KWETU AFRICA GENERAL SUPPLY LTD

REPORT YA SIKU KITENGO CHA HARDWARE

JANETH
ODA ZILIZOWEKWA KWA TAREHE 14/04/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 SAID HARDWARE MBAGALA 200 14,700 2,940,000
-
-
-

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SAID HARDWARE MBAGALA 200 14,700 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI

1 MALIBA HARDAWRE 2,966,000 11/4/2025 analipa kesho

2 ABDALLAH ALLY 100,000 16/3/2025 analipa kesho
3 DAIMA HARDWARE 300,000 7/4/2025 analip kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 DAIMA HARDWARE KIBADA Kumkumbusha kulipa deni
2 JIMMY HARDWARE MAKURUNGE Kumkumbusha kulipa deni
3 JONAS KAMZORA KISARAWE II kusaka oda mpya
4 SAID HARDWARE MBAGALA kusaka oda mpya
5 KAKONKO HARDWARE KIBADA kusaka oda mpya
6 RAMA HARDWARE MBONDOLE kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT CAMEL SR 14,800 KIBADA
 JUMBE ZA SHUKRANI KWA WATEJA
1 JIMMY HARDWARE shukran
 STATUS

NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI

lipa kesho

MAELEZO
a deni
a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 11/04/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
-
-
-
-

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HAREDWARE MSONGOLA 600 15,000 NOT PAID
2 SELEMAN JAFAR MWASONGA 600 14,900 ADVANCE

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 JIMMY HARDWARE 3,240,000 31/3/2025 analipa leo
2 ABDALLAH ALLY 100,000 16/3/2025 analipa kesho
4 SAID HARDWARE 1,150,400 20/3/2025 analipa leo
5 DAIMA HARDWARE 8,520,000 7/4/2025 analip kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 DAIMA HARDWARE KIBADA Kumkumbusha kulipa deni
2 JIMMY HARDWARE MAKURUNGE Kumkumbusha kulipa deni
3 SAID HARDWARE MBAGALA Kumkumbusha kulipa deni
4 KILAVO STORE MSONGOLA kusaka oda mpya
5 JP HADRWARE MWASONGA kusaka oda mpya
6 JONAS KAMZORA KISARAWE II kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN SANGA 15,000 CHANIKA
JUMBE ZA SHUKRANI KWA WATEJA
 STATUS

STATUS

MAONI YA UFUATILIAJI
lipa leo
lipa kesho

MAELEZO
a deni
a deni
a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 10/04/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HARDWARE MSONGOLA 600 14,800 8,880,000
2 MALIBA HARDWARE MSONGOLA 600 14,900 8,940,000
3 SELEMAN JAFAR MWASONGA 600 14,900 8,940,000
-

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 SELEMAN JAFAR 600 14,900 3,000,000 5,940,000

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HAREDWARE MSONGOLA 600 15,000 NOT PAID
2 SELEMAN JAFAR MWASONGA 600 14,900 ADVANCE

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 JIMMY HARDWARE 3,240,000 31/3/2025 analipa baada ya siku3
2 ABDALLAH ALLY 100,000 16/3/2025 analipa kesho
4 SAID HARDWARE 1,150,400 20/3/2025 analipa kesko

5 DAIMA HARDWARE 8,520,000 7/4/2025 analipa ijumaa

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MALIBA HARDWARE MSONGOLA kusaka oda mpya
2 JIMMY HARDWARE MAKURUNGE Kumkumbusha kulipa deni
3 SAID HARDWARE MBAGALA Kumkumbusha kulipa deni
4 SELEMAN JAFAR MWASONGA kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO AFRICAN STEEL KYEM 1,800,000 KIVULE
 JUMBE ZA SHUKRANI KWA WATEJA
SELEMAN JAFAR shukrani
 STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
ADVANCE

MAONI YA UFUATILIAJI
lipa baada ya siku3
lipa kesho

MAELEZO

a deni
a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 09/04/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HARDWARE MSONGOLA 600 15,000 9,000,000
-
-
-

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HAREDWARE MSONGOLA 600 15,000 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 JIMMY HARDWARE 3,240,000 31/3/2025 analipa baada ya siku3
2 ABDALLAH ALLY 100,000 16/3/2025 analipa kesho
4 SAID HARDWARE 1,150,400 20/3/2025 analipa kesko

5 DAIMA HARDWARE 8,520,000 7/4/2025 analipa ijumaa

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MALIBA HARDWARE MSONGOLA kusaka oda mpya
4 JIMMY HARDWARE MAKURUNGE Kumkumbusha kulipa deni
5 SAID HARDWARE MBAGALA Kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO MERTO STEEL KYEM 1,870,000 VIWEGE
 JUMBE ZA SHUKRANI KWA WATEJA
NIKO HARDWARE shukrani
 STATUS

NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
lipa baada ya siku3
lipa kesho

MAELEZO

a deni
a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 08/04/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID

-
-
-

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 JIMMY HARDWARE 3,240,000 31/3/2025 analipa baada ya siku3
2 ABDALLAH ALLY 100,000 16/3/2025 analipa kesho
4 SAID HARDWARE 1,150,400 20/3/2025 analipa kesko

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 ABDALLAH ALLY MSONGOLA Kumkumbusha kulipa deni
2 KILAVO STORE MSONGOLA kusaka oda mpya
3 MWANZALIMA JUMA KIBADA kusaka oda mpya
4 JIMMY HARDWARE MAKURUNGE Kumkumbusha kulipa deni
5 SAID HARDWARE MBAGALA Kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO MERTO STEEL KAYANJA 1,800,000 MSONGOLA
JUMBE ZA SHUKRANI KWA WATEJA
 STATUS

STATUS

MAONI YA UFUATILIAJI
lipa baada ya siku3
lipa kesho

MAELEZO
a deni

a deni
a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 04/04/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 DAIMA HARDWARE KIBADA 600 1,500 900,000
2 ABDALLAH ALLY MSONGOLA 400 15,000 6,000,000
3 SELEMAN JAFAR MWASONGA 600 14,200 8,520,000
-

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 SELEMAN JAFAR 600 14,200 2,200,000 6,320,000

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SELEMAN JAFAR MWASONGA 600 14,200 ADVANCE
2 MALIBA HARDWARE MSONGOLA 600 14,200 NOT PAID
3 DAIMA HARDWARE KIBADA 600 15,000 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 JIMMY HARDWARE 3,240,000 31/3/2025 analipa baada ya siku3
2 ABDALLAH ALLY 660,000 16/3/2025 analipa kesho
3 MALIBA HARDWARE 4,620,000 2/4/2025 analipa kesho
4 SAID HARDWARE 1,150,400 20/3/2025 analipa kesko

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 ABDALLAH ALLY MSONGOLA kusaka oda mpya
2 SELEMAN JAFAR MWASONGA kusaka oda mpya
3 DAIMA HARDWARE KIBADA kusaka oda mpya
4 MALIBA HARDWARE MSONGOLA kusaka oda mpya
5 SAID HARDWARE MBAGALA Kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO HANGJIN KAYANJA 1,800,000 MWASONGA
 JUMBE ZA SHUKRANI KWA WATEJA

SELEMAN JAFAR Shukrani

 STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
ADVANCE

MAONI YA UFUATILIAJI
lipa baada ya siku3
lipa kesho

MAELEZO

a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 03/04/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 DAIMA HARDWARE KIBADA 600 14,200 8,520,000
2 NIKO HARDWARE KITONGA 600 15,000 9,000,000
-
-

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 NIKO HARDWARE 600 15,000 6,000,000 4,000,000

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 NIKO TOFARI KITONGA 200 14,500 ADVANCE
2 MALIBA HARDWARE MSONGOLA 1,200 14,200

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 JIMMY HARDWARE 3,240,000 31/3/2025 analipa baada ya siku3
2 ABDALLAH ALLY 760,000 16/3/2025 analipa kesho
3 MALIBA HARDWARE 8,620,000 2/4/2025 analipa leo
4 SAID HARDWARE 1,150,400 20/3/2025 analipa kesko

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MALIBA HARDWARE MSONGOLA mteja anahitaji apokei camel
2 NIKO TOFARI KIVULE kusaka oda mpya
3 MKENDA HARDWARE VIWEGE mteja anahitaji nondo tan 10

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN MASAI 14,200 KIBADA
 JUMBE ZA SHUKRANI KWA WATEJA

NIKO TOFARI Shukrani

 STATUS

NOT DELIVERED
NOT DELIVERED

STATUS
ADVANCE

MAONI YA UFUATILIAJI
lipa baada ya siku3
lipa kesho

MAELEZO
ei camel

o tan 10
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 02/04/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MKENDA HARDWARE VIWEGE 600 14,300 8,580,000
-
-
-

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JONAS KAMZORA KISARAWE II 200 14,500 ADVANCE
2 MALIBA HARDWARE MSONGOLA 1,200 14,200

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 JIMMY HARDWARE 3,240,000 31/3/2025 analipa baada ya siku3
2 ABDALLAH ALLY 1,260,000 16/3/2025 analipa leo
3 MALIBA HARDWARE 8,620,000 2/4/2025 analipa kesho
4 SAID HARDWARE 1,150,400 20/3/2025 analipa kesko

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 JONAS KAMZORA KISARAWE II Kumshawishi kulipa advance
2 NIKO TOFARI KUVULE kusaka oda mpya
3 ABDALLAH ALLY MSONGOLA hapokei simu
4 MZEE SULEIMAN MWASONGA kusaka oda mpya
5 JIMMY HARDWARE MARUNGE Kumshawishi kulipa advance
6 MKENDA HARDWARE VIWEGE kusaka oda mpya
7 SAID HARDWARE MBAGALA hapokei simu
8 RAMA HARDWARE MBONDOLE kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN HAISU 14,800 MSONGOLA
 JUMBE ZA SHUKRANI KWA WATEJA

JONAS KAMZORA Shukrani

 STATUS

NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
lipa baada ya siku3
lipa leo

MAELEZO
dvance

dvance
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 28/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 -
2 -
3 -
4 -

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JP HARDWARE MWASONGA 200 14,500 FULL PAID
2 SELEMAN JAFAR MWASONGA 600 14,200 ADVANCE
3 JIMMY HARDWARE MAKURUNGE 1,200 14,200 ADVANCE

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI

1 ABDALLAH ALLY 1,960,000 16/3/2025 analipa leo

2 JONAS KAMZORA 10,000 16/3/2025 analipa kwenye oda mpya
3 MALIBA HARDWARE 8,310,000 20/3/2025 analipa leo
4 SAID HARDWARE 1,150,400 20/3/2025 analipa kesko

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KAKONKO HARDWARE KIBADA kusaka oda mpya
2 NIKO TOFARI KUVULE kusaka oda mpya
3 ABDALLAH ALLY MSONGOLA kumkumbusha kulipa deni
4 SELEMAN JAFAR MWASONGA Kumshawishi kulipa advance
5 JIMMY HARDWARE MARUNGE Kumshawishi kulipa advance
6 MWANZALIMA JUMA MWASONGA kusaka oda mpya
7 SAID HARDWARE MBAGALA kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO mm12 ft38 LAKE STEEL KAYANJA 1,800,000 MWASONGA

JUMBE ZA SHUKRANI KWA WATEJA

JIMMY HARDWARE Shukrani

SELEMAN JAFAR Shukrani

MAONI
CEMENT YA NYATI KWA SASA HAIPATIKANI HIVYO TUJIANDAE KUWA NA O
 STATUS

STATUS

MAONI YA UFUATILIAJI

lipa leo
lipa kwenye oda mpya

MAELEZO

deni
dvance
dvance
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 27/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 SELEMAN JAFAR MWASONGA 600 14,200 8,520,000
2 MALIBA HARDWARE MSONGOLA 1200 14,200 17,040,000
3 KASI MPYA HARDWARE KIVULE 600 14,200 8,520,000
4 JIMMY HARDWARE MAKURUNGE 1200 14,400 17,280,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 KASI MPYA HARDWARE 600 14,200 8,520,000 -

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SELEMAN JAFAR MWASONGA 300 14,400 FULL PAID
2 JP HARDWARE MWASONGA 200 14,500 FULL PAID
3 KASI MPYA HARDWARE KIVULE 600 14,200 FULL PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI

1 ABDALLAH ALLY 1,960,000 16/3/2025 analipa leo

2 JONAS KAMZORA 10,000 16/3/2025 analipa kwenye oda mpya
3 MALIBA HARDWARE 8,310,000 20/3/2025 analipa kesho
4 SAID HARDWARE 1,150,400 20/3/2025 analipa kesko

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SAID HARDWARE MBAGALA kumkumbusha kulipa deni
2 KASI MPYA HARDWARE KUVULE kusaka oda mpya
3 JONAS KAMZORA KISARAWE II kusaka oda mpya
4 SELEMAN JAFAR MWASONGA kusaka oda mpya
5 JIMMY HARDWARE MARUNGE kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO mm12 ft40 IYON STEEL KYEM 1,900,000 KIVULE

JUMBE ZA SHUKRANI KWA WATEJA

KASI MPYA Shukrani

SAID HARDWARE Shukrani
 STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
FULL PAID

MAONI YA UFUATILIAJI

lipa leo
lipa kwenye oda mpya

MAELEZO
deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 26/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HARDWARE MSONGOLA 600 14,300 8,580,000
2 KILAVO STORE MSONGOLA 600 14,300 8,580,000
3 SELEMAN JAFAR MWASONGA 300 14,400 4,320,000
4 MALIBA HARDWARE MSONGOLA 1200 14,300 17,160,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 KILAVO STORE 600 14,300 8,580,000 -
2 SELEMAN JAFAR 300 14,400 4,320,000 -

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SELEMAN JAFAR MWASONGA 300 14,400 FULL PAID
2 KILAVO STORE MSONGOLA 600 14,300 FULL PAID
3 JP HARDWARE MWASONGA 300 14,500 ADVANCE

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI

1 ABDALLAH ALLY 1,960,000 16/3/2025 analipa kesho

2 JONAS KAMZORA 10,000 16/3/2025 analipa kesho
3 MALIBA HARDWARE 8,310,000 20/3/2025 analipa kesho
4 SAID HARDWARE 3,150,400 20/3/2025 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SAID HARDWARE MBAGALA Kumkumbusha kulipa deni
2 SELEMAN JAFAR MWASONGA Kumshawishi kuweka advance
3 MALIBA HARDWARE MSONGOLA kusaka oda mpya
4 JP HARDWARE MWASONGA Kumshawishi kuweka advance
5 KILAVO STORE MSONGOLA kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT CAMEL HAISU 14,200 MSONGOLA

JUMBE ZA SHUKRANI KWA WATEJA

KILAVO STORE Shukrani

SELEMAN JAFAR Shukrani
JP HARDWARE Shukrani
 1
STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
FULL PAID
FULL PAID

MAONI YA UFUATILIAJI

lipa kesho
lipa kesho

MAELEZO
a deni
advance

advance
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 21/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 SELEMANI JAFAR MWASONGA 300 14,400 4,320,000
2 MZEE SELEMAN MWASONGA 100 14,500 1,450,000
3 KAWISHE HARDWAR PUGU 600 14,400 8,640,000
-

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 SELEMAN JAFAR 300 14,400 800,000 3,520,000

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HARDWAER MSONGOLA 600 huaxin 14,300 ADAVANCE
2 SELEMAN JAFAR MWASONGA 300 14,400 ADAVANCE
3 MZEE SELEMAN MWASONGA 100 14,500 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 MALIBA HARDWARE 40,000 16/3/2025 analipa kesho
2 ABDALLAH ALLY 2,960,000 16/3/2025 analipa baada ya siku tatu
3 JONAS KAMZORA 270,000 16/3/2025 analipa leo
4 MALIBA HARDWARE 8,310,000 20/3/2025 analipa j.nne
5 SAID HARDWARE 3,150,400 20/3/2025 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 ABDALLAH ALLY MSONGOLA Kumkumbusha kulipa deni
2 SELEMAN JAFAR MWASONGA Kumshawishi kuweka advance
3 JONAS KAMZORA KISARAWE II Kumkumbusha kulipa deni
4 MALIBA HARDWARE MSONGOLA Kumshawishi kuweka advance
5 KAWISHE HARDWARE PUGU kusaka oda mpya
6 MZEE SULEIMAN MWASONGA kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT CAMEL HAISU 14,200 MSONGOLA

JUMBE ZA SHUKRANI KWA WATEJA

MALIBA HARDWARE Shukrani

SELEMAN JAFAR Shukrani
 1
STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
ADVANCE

MAONI YA UFUATILIAJI
lipa kesho
lipa baada ya siku tatu
lipa leo

MAELEZO
a deni
advance
a deni
advance
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 20/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
-
-
-
-

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HARDWAER MSONGOLA 600 huaxin 14,300 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 MALIBA HARDWARE 40,000 16/3/2025 analipa kesho
2 ABDALLAH ALLY 2,960,000 16/3/2025 analipa kesho
3 JONAS KAMZORA 270,000 16/3/2025 analipa leo

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 ABDALLAH ALLY MSONGOLA Kumkumbusha kulipa deni
2 JIMMY HARDWARE MAKURUNGE Kumkumbusha kulipa deni
3 JONAS KAMZORA KISARAWE II Kumkumbusha kulipa deni
4 SAID HARDWAER MBAGALA mteja anasema kapokea cement baadhi zimeganda
5 MKENDA HARDWARE VIWEGE mteja anahitaji nondo

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO mm12 ft38 lake steel NURU 1,790,000 bomba mbili
 JUMBE ZA SHUKRANI KWA WATEJA

JIMMY HARDWARE Shukrani

 1
STATUS

STATUS

MAONI YA UFUATILIAJI
lipa kesho
lipa kesho
lipa leo

MAELEZO
a deni
a deni
a deni
kea cement baadhi zimeganda
o
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 19/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 SELEMAN JAFAR MWASONGA 200 14,500 2,900,000
-
-
-

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 SELEMAN JAFAR 200 14,500 1,700,000 1,200,000

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SAID HARDWARE MBAGALA 600 14,300 ADVANCE
2 SELEMAN JAFAR MWASONGA 200 14,500 ADVANCE
3 MALIBA HARDWARE MSONGOLA 600 14,300 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 MALIBA HARDWARE 50,000 16/3/2025 analipa kesho
2 ABDALLAH ALLY 2,960,000 16/3/2025 analipa kesho
3 JIMMY HARDWARE 3,240,000 11/3/2025 kesho analipa
4 JONAS KAMZORA 290,000 16/3/2025 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MALIBA HARDWARE MSONGOLA Kumkumbusha kulipa deni
2 JIMMY HARDWARE MAKURUNGE Kumkumbusha kulipa deni
3 BOMBOKO HARDWARE MBANDE Kumkumbusha kulipa deni
4 ABDALLAH ALLY MSONGOLA Kumkumbusha kulipa deni
5 SAIDA HARDWARE MBAGALA Kumshawishi kuweka advance
6 SELEMAN JAFAR MWASONGA Kusaka oda mpya
7 JONAS KAMZORA KISARAWE II Kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO mm12 ft38 lake steel NURU 1,790,000 M/PILI

JUMBE ZA SHUKRANI KWA WATEJA

Shukrani
BOMBOKO Shukrani
MALIBA HARDWARE Shukrani
SAID HARDWARE Shukrani
SELEMAN JAFAR Shukrani
JIMMY HARDWARE Shukrani
 1
STATUS

NOT DELIVERED

STATUS
ADVANCE

MAONI YA UFUATILIAJI
lipa kesho
lipa kesho
ho analipa
lipa kesho

MAELEZO
a deni
a deni
a deni
a deni
advance
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 18/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HARDWARE MSONGOLA 600 14,300 8,580,000
2 MALIBA HARDWARE MSONGOLA 600 14,300 8,580,000
-
-

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 JONAS KAMZORA 300 14,300 4,000,000 290,000

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HARDWARE MSONGOLA 600 14,300 NOT PAID
2 NDYAMKAMA HARDWARE VIANZI 200 14,500 NOT PAID
3 NDYAMKAMA HARDWARE MBAGALA 600 14,400 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 MALIBA HARDWARE 2,270,000 6/3/2025 camel analipa kesho
2 ABDALLAH ALLY 2,960,000 16/3/2025 analipa kesho
3 JIMMY HARDWARE 8,240,000 11/3/2025 kesho analipa
4 BOMBOKO HARDWARE 2,260,000 13/3/2025 analipa baada ya siku tano
5 MALIBA HARDWARE 8,160,000 16/3/2025 huaxin analipa kesho
6 MALIBA HARDWARE 50,000 16/3/2025 Nondo analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KIMBANGALA HARDWARE MBONDOLE anauza camel na kupiga tofari/ ataweka oda
2 MKULU HARDWARE MBONDOLE ataweka oda ya huaxin / anapiga tofari
3 AKY HARDWARE MBONDOLE ataweka oda ya huaxin 600
4 ODESA (MB) MBONDOLE anapiga tofari ataweka oda ya huaxin 300
5 ROBBY (MB) MBONDOLE anapiga tofari ataweka oda ya huaxin 600
6 JOSE HARDWARE MBONDOLE ataweka oda ya camel 600
7 MJ SAGIA MBONDOLE anahudumiwa na kwetu africa
8 SILAYO HARDWARE MBONDOLE ataweka oda ya camel 600
9 RAMA HARDWARE MBONDOLE ataweka oda ya huaxin 600

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT camel JOHN 14,500 MBONDOLE
HUAXIN 77 chanika 14,700 MBONDOLE
HUAXIN MWARABU 14,500 MBONDOLE

JUMBE ZA SHUKRANI KWA WATEJA

MAONI
Eneo hili uhitaji wa cement ni mkubwa sana tena ni camel na huaxin pia
 1
STATUS

NOT DELIVERED
NOT DELIVERED

STATUS
ADVANCE

MAONI YA UFUATILIAJI
lipa kesho
lipa kesho
ho analipa
lipa baada ya siku tano

MAELEZO
iga tofari/ ataweka oda
in / anapiga tofari
in 600
ka oda ya huaxin 300
ka oda ya huaxin 600
el 600

nondo
nondo
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 17/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 JONAS KAMZORA KISARE II 300 14,300 4,290,000

-
-
-

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 JONAS KAMZORA 300 14,300 4,000,000 290,000

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JONAS KAMZORA KISARE II 300 14,300 ADVANCE
2 NDYAMKAMA HARDWARE VIANZI 200 14,500 NOT PAID
3 SAID HARDWARE MBAGALA 600 14,400 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 MALIBA HARDWARE 8,270,000 6/3/2025 camel analipa kesho
2 ABDALLAH ALLY 2,960,000 16/3/2025 analipa kesho
3 JIMMY HARDWARE 8,240,000 11/3/2025 kesho analipa
4 BOMBOKO HARDWARE 2,260,000 13/3/2025 analipa baada ya siku tano
5 MALIBA HARDWARE 8,160,000 16/3/2025 huaxin analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 NDAGO HARDWARE VIWEGE mteja saivi anauza dangote tu camel ameaacha
2 SATU HARDWARE VIWEGE alichukuwa dangote nyingi, tuendelee kuwasiliana
3 MUSHI (MB) VIWEGE ataweka oda ya huaxin
4 MKENDA HARDWARE VIWEGE anaitaji nondo/baada ya siku mbili atachuwa camel
5 SARAKANA HARDWARE VIWEGE tuwasiliana ataweka oda ya huaxin

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

 CEMENT camel KAYANJA 14,400 VIWEGE
NONDO mm12 ft40 lake steel MKUNDE 1,860,000 VIWEGE

JUMBE ZA SHUKRANI KWA WATEJA

1 BOMBOKO HARDWARE Shukran
2 JONAS KAMZORA Shukran

MAONI
barabara ya kwenda viwege kupitia g/mboto ni mbaya sana gari kubwa hazi
 1
STATUS

NOT DELIVERED

STATUS
ADVANCE

MAONI YA UFUATILIAJI
lipa kesho
lipa kesho
ho analipa
lipa baada ya siku tano

MAELEZO
ngote tu camel ameaacha
nyingi, tuendelee kuwasiliana
in
a ya siku mbili atachuwa camel
oda ya huaxin
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 14/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 NDYMKAMA HARDWARE MVIANZI 200 14,500 2,900,000
2 SAID HARDWARE MBAGALA 600 14,400 8,640,000
3 MWANZALIMA JUMA MWASONGA 200 14,400 2,880,000
-
-

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 MWANZALIMA JUMA 200 14,400 2,880,000 -

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 KILAVO STORE MSONGOLA 600 14,400 FULL PAID
2 KAKONKO HARDWARE KIBADA 200 14,400 FULL PAID
3 MWANZALIMA JUMA MWASONGA 200 14,400 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 MALIBA HARDWARE 8,270,000 6/3/2025 analipa baada ya siku tano
2 ABDALLAH ALLY 200,000 1/10/2025 mteja anaendelea kulipa deni
3 JIMMY HARDWARE 8,240,000 11/3/2025 analipa baada ya siku tano
4 BOMBOKO HARDWARE 8,260,000 13/3/2025 analipa baada ya siku tano
5 KASI MPYA 760,000 12/3/2025 oda yake haijakamilika
6 MALIBA HARDWARE 2,150,000 13/3/2025 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MWANZALIMA JUMA MWASONGA kumshawishi kulipia oda yake
2 MZEE SULEIMAN MWASONGA anahudumiwa na baraka ila ataweka oda kwetu
3 MUNGU MWEMA MWASONGA kusaka oda mpya / nondo
4 JP HARDWARE MWASONGA saiva anachukuwa nyati
5 DADOZ HARDWARE MWASONGA kusaka oda mpya/nondo
 AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO mm12 ft38 KILUWA KAYANJA 1,800,000 MWASONGA

JUMBE ZA SHUKRANI KWA WATEJA

1 MWANZALIMA JUMA Shukran
2 KILAVO STORE Shukran
3 MALIBA HARDWARE Shukran
 1
STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
FULL PAID

MAONI YA UFUATILIAJI
lipa baada ya siku tano
ja anaendelea kulipa deni
lipa baada ya siku tano
lipa baada ya siku tano
yake haijakamilika
analipa kesho

MAELEZO
oda yake
aka ila ataweka oda kwetu
ondo
ati
ndo
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 13/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 ABDALLAH ALLY MSONGOLA 400 14,400 5,760,000
2 MALIBA HARDWARE MSONGOLA 600 14,300 8,580,000
3 MALIBA HARDWARE MSONGOLA nondo mm12 tan5 1,830,000 9,150,000
-
-

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 KILAVO STORE MSONGOLA 600 14,400 FULL PAID
2 KAKONKO HARDWARE KIBADA 200 14,400 FULL PAID
3 MWANZALIMA JUMA MWASONGA 200 14,400 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 MALIBA HARDWARE 8,270,000 6/3/2025 analipa baada ya siku tano
2 ABDALLAH ALLY 200,000 1/10/2025 mteja anaendelea kulipa deni
3 JIMMY HARDWARE 8,240,000 11/3/2025 analipa baada ya siku tano
4 BOMBOKO HARDWARE 8,260,000 13/3/2025 analipa baada ya siku tano
5 KILAVO STORE 1,700,000 12/3/2025 analipa leo

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KAKONKO HARDWARE KIBADA kumshawishi kulipia oda yake
2 KILAVO STORE MSONGOLA kumshawishi kulipia oda yake
3 MWANZALIMA JUMA MWASONGA kumshawishi kulipia oda yake
4 MALIBA HARDWARE MSONGOLA kusaka oda mpya
5 KASI MPYA HARDWARE KIVULE kusaka oda mpya/nondo
6 MZEE SELEMAN MWASONGA kusaka oda mpya
7 ABDALLAH ALLY MSONGOLA kusaka oda mpya
 AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI
NONDO mm12 ft40 LAKE STEEL KYEM 1,850,000 MWASONGA
NONDO mm12 ft38 KILUWA KAYANJA 1,800,000 MWASONGA

JUMBE ZA SHUKRANI KWA WATEJA

1 KAKONKO HARDWARE Shukran
2 KILAVO STORE Shukran
3 BOMBOKO HARDWARE Shukran
 1
STATUS

NOT DELIVERED
NOT DELIVERED
DELIVER

STATUS

MAONI YA UFUATILIAJI
lipa baada ya siku tano
ja anaendelea kulipa deni
lipa baada ya siku tano
lipa baada ya siku tano
lipa leo

MAELEZO
oda yake
oda yake
oda yake

ndo
MKOPO
CASH
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 12/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 KAKONKO HARDWARE KIBADA 200 14,400 2,880,000
2 MWANZALIMA JUMA MWASONGA 200 14,500 2,900,000
3 BOMBOKO HARDWARE MBANDE 600 14,300 8,580,000
4 KASI MPYA KIVULE 600 14,400 8,640,000
5 KILAVO STORE MSONGOLA 600 14,400 8,640,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 KASI MPYA HARDWARE 600 14,400 5,000,000 3,640,000

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 BOMBOKO HARDWARE MBANDE 600 14,400 NOT PAID
2 KASI MPYA HARDWARE KIVULE 600 14,400 NOT PAID
3 KAKONKO HARDWARE KIBADA 200 14,400 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 MALIBA HARDWARE 8,270,000 6/3/2025 analipa baada ya siku tano
2 ABDALLAH ALLY 200,000 1/10/2025 mteja anaendelea kulipa deni
3 JIMMY HARDWARE 8,240,000 11/3/2025 analipa baada ya siku tano

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MAMA BONY HARDWARE KITONGA Mteja anauza huaxin ila hawezi kulipa advance
2 MANT HARDWARE KITONGA anauliziwa na kayanja bila advance
3 KR (MB) MVUTI anachukuwa kwa mkopo /mabiki
4 GODWIN MGONJA (MB) MVUTI ataweka oda ya camel
5 JFF MILIEN (MB) MVUTI tuwasilia kwa oda ya huaxin
6 NASRI HARDWARE MVUTI ataweka oda ya camel

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT huaxin kayanja 14,300 mvuti
 NONDO mm12 ft38 kiluwa kayanja 1,790,000 mvuti

JUMBE ZA SHUKRANI KWA WATEJA

1 KASI MPYA HARDWARE Shukran
 1
STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
ADVANCE

MAONI YA UFUATILIAJI
lipa baada ya siku tano
ja anaendelea kulipa deni
lipa baada ya siku tano

MAELEZO
ila hawezi kulipa advance
a kayanja bila advance
a kwa mkopo /mabiki
el
huaxin
el
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 11/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 KILAVO STORE MSONGOLA NONDO mm12 tan2 1,800,000 3,600,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 MALIBA HARDWARE 8,270,000 6/3/2025 analipa baada ya siku tano
2 ABDALLAH ALLY 200,000 1/10/2025 mteja anaendelea kulipa deni
3 JIMMY HARDWARE 8,240,000 11/3/2025 analipa baada ya siku tano

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KILAVO STORE MSONGOLA baada ya siku mbili ataweka oda ya cement
2 ABDALLAH ALLY MSONGOLA Mteja anaomba awe analipa baada kupokea mzigo
3 MALIBA HARDWARE MSONGOLA Bei ya nondo ni kubwa amesema atachukuwa kwa kayanja
4 YOHANA CEMENT MSONGOLA mteja amesema tuendele kuwasiliana
5 GHIRONGO HARDWARE MSONGOLA saivi anahudumiwa na mabiki kwa mkopo

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN MABIKI 14,300 MSONGOLA
 CAMEL MABIKI 14,200 MSONGOLA
NONDO HANGJIN KAYANJA 1,800,000 MSONGOLA

JUMBE ZA SHUKRANI KWA WATEJA

1 MALIBA HARDWARE Shukran

MAONI
WAKALA WA CEMENT MABIKI YUPO MSONGOLA SHELI ANAWAPELEKEA WATEJA MZIGO KABLA YA MALIPO
KAYANJA ANAUZA NONDO KWA BEI 1,800,000 ENEO LA MSONGOLA,KITONGA,KIVULE MBAGALA
 1
STATUS

NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
lipa baada ya siku tano
ja anaendelea kulipa deni
lipa baada ya siku tano

MAELEZO
taweka oda ya cement
e analipa baada kupokea mzigo
amesema atachukuwa kwa kayanja
dele kuwasiliana
a mabiki kwa mkopo
MBAGALA
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 10/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 NIKO TOFARI KITONGA 600 14,380 8,628,000
2 MALIBA HARDWARE KITONGA 600 14,300 8,580,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 NIKO TOFARI 600 14,380 8,628,000 -
2 MALIBA HARDWARE 600 14,300 4,550,000 4,030,000

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HARDWARE KITONGA Huaxin 600 14,300 ADVANCE
2 NIKO TOFARI KITONGA Huaxin 600 14,300 FULL PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 MALIBA HARDWARE 8,270,000 6/3/2025 analipa baada ya siku tano
2 ABDALLAH ALLY 200,000 1/10/2025 mteja anaendelea kulipa deni

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 VERO HARDWARE KITUNDA Saivi anauza twiga/ pia bei zetu zilikuwa juu sana
2 ABDALLAH (MB) KITUNDA Anachukuwa dangote/ kwetu advance ilimuondoa
3 ST HARDWARE KITUNDA Hawezi kuweka advance/mzigo ukifika analipa
4 FRANK (MB) KITUNDA Saivi ameacha biashara ya kupiga tofari
5 MR PIUS MAGOLE Hawezi kuweka advance/mzigo ukifika analipa
6 LAZARO MAGOLE Hawezi kuweka advance/mzigo ukifika analipa

kitunda barara siyo nzuri ajili ya mvua.

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN HANS 14,300 KITUNDA
 DANGOTE HANS 14,500 KITUNDA
CAMEL KAYANJA 14,400 KITUNDA

JUMBE ZA SHUKRANI KWA WATEJA

1 MALIBA HARDWARE Shukran
2 NIKO TOFARI Shukran
3 SAID HARDWARE Shukran
 1
STATUS

NOT DELIVERED
NOT DELIVERED

STATUS
FULL PAID
ADVANCE

MAONI YA UFUATILIAJI
lipa baada ya siku tano
ja anaendelea kulipa deni

MAELEZO
ia bei zetu zilikuwa juu sana
te/ kwetu advance ilimuondoa
dvance/mzigo ukifika analipa
ra ya kupiga tofari
nce/mzigo ukifika analipa
nce/mzigo ukifika analipa

zuri ajili ya mvua.

 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 7/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HARDWARE MSONGOLA Huaxin 600 14,300 ADVANCE

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 MALIBA HARDWARE 8,280,000 6/3/2025 analipa baada ya siku tano
2 ABDALLAH ALLY 200,000 1/10/2025 mteja anaendelea kulipa deni
3 SAID HARDWARE 500,000 22/2/2025 ameahidi kulipa wiki hii

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SAID HARDWARE MBAGALA Kumbusha kulipa deni
2 MALIBA HARDWARE MSONGOLA kumshawishi kulipa advance
3 KILAVO STORE MSONGOLA Kusaka oda mpya
4 YUSUPHB MPEMBA MWASONGA Kusaka oda mpya
5 SELF HARDWARE MVUMONI Kusaka oda mpya
6 LUVANDA HARDWARE K/MBOTO Kusaka oda mpya
7 KIGOMA HARDWARE K/MBOTO Kusaka oda mpya
8 JOSE HARDWARE MBONDOLE Kusaka oda mpya
9 MAYUNGWE HARDWARE CHEKA Kusaka oda mpya
10 MWARABU HARDWARE CHEKA Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN bgs200 KAYANJA 14,500 MSONGOLA
 HUAXIN bgs600 14,300

JUMBE ZA SHUKRANI KWA WATEJA

MALIBA HARDWARE Shukran
 1
STATUS

STATUS

MAONI YA UFUATILIAJI
lipa baada ya siku tano
ja anaendelea kulipa deni
eahidi kulipa wiki hii

MAELEZO
ni
wishi kulipa advance
aka oda mpya
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 6/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 SELEMAN JAFAR MWASONGA 200 14,500 2,900,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 SELEMAN JAFAR 200 14,500 1,000,000 1,900,000

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HARDWARE MSONGOLA Huaxin 600 14,300 NOT PAID
2 SELEMA JAFAR MWASONGA 200 14,500 ADVANCE

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 MALIBA HARDWARE 8,280,000 6/3/2025 analipa baada ya siku tano
2 ABDALLAH ALLY 200,000 1/10/2025 mteja anaendelea kulipa deni
3 SAID HARDWARE 500,000 22/2/2025 ameahidi kulipa wiki hii

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SELEMAN JAFAR MWASONGA kusaka oda mpya
2 MALIBA HARDWARE MSONGOLA kumshawishi kulipa advance
3 ABDALLAH NDERO KIKUGUMO amesafiri akirudi atachukuwa mzigo
4 DAIMA HARDWARE KIBADA bado anamzigo
5 KAKONKO HARDWARE KIBADA bado anamzigo

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT NYATI BARAKA 14,200 MWASONGA
 JUMBE ZA SHUKRANI KWA WATEJA
SELEMAN JAFAR Shukran
 1
STATUS

NOT DELIVERED

STATUS
ADVANCE

MAONI YA UFUATILIAJI
lipa baada ya siku tano
ja anaendelea kulipa deni
eahidi kulipa wiki hii

MAELEZO

wishi kulipa advance

rudi atachukuwa mzigo
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 5/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HARDWARE MSONGOLA 600 14,300 8,580,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HARDWARE MSONGOLA Huaxin 600 14,300 NOT PAID
2 MALIBA HARDWARE MSONGOLA Camel 600 14,300 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI

1 ABDALLAH ALLY 200,000 1/10/2025 mteja anaendelea kulipa deni

2 SAID HARDWARE 500,000 22/2/2025 ameahidi kulipa wiki hii

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 JIMMY HARDWARE MAKURUNGE ataweka oda ya cement/anhitaji nondo mm16
2 MZEE SELEMAN MWASONGA bado anamzigo
3 SELEMAN JAFAR MWASONGA hajapokea simu
4 MALIBA HARDWARE MSONGOLA leo atalipia gari mbili za huaxin
5 SAID HARDWARE MBAGALA bado anamzigo
6 NDYAMKAMA HARDWARE VIANZI ataweka oda ya cement
7 GHIRONGO HARDWARE MSONGOLA tuwasiliane kesho
8 KILAVO STORE MSONGOLA bado anamzigo
9 MWANZALIMA HARDWARE MWASONGA bado anamzigo
10 JONAS KAMZORA KISARE II bado anamzigo

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN BARAKA 14,500 MWASONGA
 JUMBE ZA SHUKRANI KWA WATEJA
MALIBA HARDWARE Shukran
 1
STATUS

NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI

ja anaendelea kulipa deni

eahidi kulipa wiki hii

MAELEZO
ent/anhitaji nondo mm16
do anamzigo
japokea simu
za huaxin

ent
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 4/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HARDWARE MSONGOLA 1200 14,300 17,160,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 MALIBA HARDWARE 1200 14,300 8,000,000 9,160,000

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HARDWARE MSONGOLA 600 14,300 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI

1 ABDALLAH ALLY 200,000 1/10/2025 mteja anaendelea kulipa deni

2 SAID HARDWARE 500,000 22/2/2025 ameahidi kulipa wiki hii
3 MALABA HARDWARE 580,000 4/3/2025 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 TUJENNGE HARDWARE MSONGOLA Mteja anasema kila akiweka oda hapati huduma
2 IBRAHIM (MB) MSONGOLA Mteja anahudumiwa na kyem/ bei zinafanana
3 JUMA (MB) MSONGOLA bado anamzigo
4 CHINGA (MB) MSONGOLA anahudumiwa na kayanja ila analia mzigo ukifika
5 NGEKEWA (MB) MSONGOLA tuendelee kuwasiliana/ siku akihitaji atanitafuta

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CAMEL CAMEL KYEM 14,500 MSONGOLA
 JUMBE ZA SHUKRANI KWA WATEJA
SAID HARDWARE Shukran
 1
STATUS

HALF DELIVER

STATUS
ADVANCE

MAONI YA UFUATILIAJI

ja anaendelea kulipa deni

eahidi kulipa wiki hii

MAELEZO
kiweka oda hapati huduma
wa na kyem/ bei zinafanana
do anamzigo
anja ila analia mzigo ukifika
a/ siku akihitaji atanitafuta
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 3/03/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI

1 ABDALLAH ALLY 200,000 1/10/2025 mteja anaendelea kulipa deni

2 SAID HARDWARE 1,500,000 22/2/2025 ameahidi kulipa wiki hii
amelipa list
bado haijafika
3 KASI MPYA HARDWARE 8,300,000 27/02/2025 kwangu

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 R SQUARE HARDWARE M/MWEMA anahudumiwa na kwetu africa
2 SUMUNI HARDWARE CHEKA anachukuwa nyati na camel /ataweka oda
3 MAYUNGWE HARDWARE CHEKA anachukuwa nyati na dangotnondo tan 10
4 MWARABU HARDWARE CHEKA anachukuwa camel na nyati/nondo tan20
5 RAMA HARDWARE CHEKA anachukuwa cement ya twiga
6 AYU HARDWARE CHEKA anachukuwa nyati / nondo tan 3
AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI
CAMEL CAMEL MASAI 14,300/bgs600 CHEKA
NYATI NURU 14,000/=bgs600 CHEKA
NONDO METRO STEEL SCAB SCUBA 1,830,000/= mm12 ft40 mkopo

JUMBE ZA SHUKRANI KWA WATEJA

 1
STATUS

STATUS

MAONI YA UFUATILIAJI

ja anaendelea kulipa deni

eahidi kulipa wiki hii

MAELEZO
etu africa
ati na camel /ataweka oda
ati na dangotnondo tan 10
a nyati/nondo tan20
ya twiga
nondo tan 3
CHEKA
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 28/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 KAWISHE HARDWARE PUGU 600 14,500 8,700,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 KAWISHE HARDWARE PUGU 600 14,500 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 10,000 1/12/2025 analipa mwisho wa mwezi
2 ABDALLAH ALLY 280,000 1/10/2025 analipa mwisho wa mwezi
3 SAID HARDWARE 1,500,000 22/2/2025 ajapokea simu
4 KASI MPYA HARDWARE 8,300,000 27/02/2025 analipa j,tano

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KIGOMA HARDWARE K/MBOTO Nmtafute j.nne oda ya camel
2 ZAMBIYAWAKA HARDWARE K/MBOTO Tuendelee kuwasiliana ataweka oda huaxin
3 MWALAMI HARDWARE K/MBOTO Mteja tumeshindanwa bei ya nondo
4 KILOMO HARDWARE K/MBOTO Mteja anahitaji camel 32.5 kwa bei ya 13,500/=
5 KAWISHE HARDWARE PUGU kaweka oda

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CAMEL camel ERIC 14,600/= K/MBOTO
 JUMBE ZA SHUKRANI KWA WATEJA

KAWISHE HARDWARE shukran

 1
STATUS

NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
lipa mwisho wa mwezi
lipa mwisho wa mwezi
pokea simu

MAELEZO
a camel
siliana ataweka oda huaxin
hindanwa bei ya nondo
l 32.5 kwa bei ya 13,500/=
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 27/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 KASI MPYA KIVULE 600 14,500 8,700,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 10,000 1/12/2025 analipa mwisho wa mwezi
2 ABDALLAH ALLY 280,000 1/10/2025 analipa mwisho wa mwezi
3 SAID HARDWARE 1,500,000 22/2/2025 ajapokea simu

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KAWISHE HARDWARE PUGU nimtafute kesho saa4
2 DAIMA HARDWARE KIBADA bado anamzigo ila ataweka oda
3 JOSE HARDAWRE MBONDOLE nimtafute j.mosi
4 MALIBA HARDWARE MSONGOLA nimtafute baada ya siku tatu
5 KASI MPYA HARDWARE KUVULE ameweka oda ya camel
6 KIBANGALA HARDWARE MBONDOLE hapatikani
7 MWAMBI HARDWARE CHANIKA nimtafute kesho
8 BOMBOKO HARDWARE MBANDE mzigo ukiisha ataweka oda
9 MCHICHA HARDWARE KIBAHA tuendelee kuwasiliana
10 MIKWAMBE HARDWARE MIKWAMBE hajapokea simu

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT CAMEL 42.5R KAYANJA 14,500/= MBANDE
NONDO mm12 ft38 kiluwa steel KAYANJA 1,750,000/= MBANDE
NONDO mm12 ft40 iron steel MKUNDE 1,800,000/= KIBAHA

JUMBE ZA SHUKRANI KWA WATEJA

KASI MPYA HARDWARE shukran

 1
STATUS

DELIVER

STATUS

MAONI YA UFUATILIAJI
lipa mwisho wa mwezi
lipa mwisho wa mwezi
pokea simu

MAELEZO
afute kesho saa4
mzigo ila ataweka oda
mtafute j.mosi
iku tatu
mel
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 26/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 10,000 1/12/2025 analipa mwisho wa mwezi
2 ABDALLAH ALLY 280,000 1/10/2025 analipa mwisho wa mwezi
3 SAID HARDWARE 1,500,000 22/2/2025 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 REHEMA HARDWARE MOMBASA anauza cement ya nyati, dangote/nondo, kyem
2 RUVANDA HARDWARE MOMBASA nondo anauziwa na kyem (bs 300/ 1,800,000/= tan10 mkopo
3 HASSAN HARDWARE MOMBASA ataweka oda ya camel/ tuendelee kuwasiliana
4 MKENDA HARDWARE VIWEGE ataweka oda ya nondo soon / hapendi kudaiwa
5 MONYAPAA IKUJA VIWEGE ataweka oda ya cement huaxin

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO mm12 bs300 lake steel kyem 1,800,000/=
 kiluwa steel kyem 1,760,000/=

JUMBE ZA SHUKRANI KWA WATEJA

JONAS KAMZORA shukran

 1
STATUS

STATUS

MAONI YA UFUATILIAJI
lipa mwisho wa mwezi
lipa mwisho wa mwezi
lipa kesho

MAELEZO
nyati, dangote/nondo, kyem
(bs 300/ 1,800,000/= tan10 mkopo
amel/ tuendelee kuwasiliana
o soon / hapendi kudaiwa
ent huaxin
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 25/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 JONAS KAMZORA KISARAWE II 200 15,000 3,000,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JONAS KAMZORA KISARAWE II 200 15,000 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 10,000 1/12/2025 analipa mwisho wa mwezi
2 ABDALLAH ALLY 280,000 1/10/2025 analipa mwisho wa mwezi
3 SAID HARDWARE 1,500,000 22/2/2025 hajapokea simu

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KAKONKO HARDWARE KIBADA Nimemtembelea na ataweka oda ya camel
2 NGOSHA HARDWARE KIBADA nimemtembelea/ ntaendelea kumshawishi
3 DAIMA HARDWARE KIBADA Anahudumiwa na KYEM kwa mkopo
4 AWAM HARDWARE KIBADA Mteja anataka camel kwa mkopo ila nimsumbufu kulip
5 JONAS KAMZORA KISARAWE II Nimemtembelea na kaweka oda/ nondo bado
6 ALLY (MB) TSF KISARAWE II Anahudumiwa naKYEM/nitaendelea kumshawishi

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT CAMEL KYEM 14,500 KIBADA
DANGOTE KYEM 15,000 KIBADA
CAMEL BARAKA 14,500 KIBADA

JUMBE ZA SHUKRANI KWA WATEJA

 1
STATUS

NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
lipa mwisho wa mwezi
lipa mwisho wa mwezi
apokea simu

MAELEZO
a na ataweka oda ya camel
a/ ntaendelea kumshawishi
wa na KYEM kwa mkopo
kwa mkopo ila nimsumbufu kulip
kaweka oda/ nondo bado
M/nitaendelea kumshawishi
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 24/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MWANZALIMA JUMA MWOSONGA 200 14,900 2,980,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 MWANZALIMA JUMA 200 14,900 2,980,000 -

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MWANZALIMA JUMA MWASONGA 200 14,900 FULL PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 10,000 1/12/2025 analipa mwisho wa mwezi
2 ABDALLAH ALLY 280,000 1/10/2025 analipa mwisho wa mwezi
3 KILAVO STORE 3,600,000 22/2/2025 analipa leo
4 SAID HARDWARE 1,500,000 22/2/2025 nalipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KILAVO STORE MSONGOLA kumkumbusha kulipa deni
2 SAID HARDWARE MBAGALA kumkumbusha kulipa deni
3 MWANZALIMA JUMA MWASONGA Kusaka oda mpya
4 GHIRONGO HARDWARE MSONGOLA Kusaka oda mpya
5 DAIMA HARDWARE KIBADA Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT NYATI BARAKA 14,700 MWASONGA
 JUMBE ZA SHUKRANI KWA WATEJA
MWANZALIMA JUMA Shukrani
 1
STATUS

NOT DELIVERED

STATUS
FULL PAID

MAONI YA UFUATILIAJI
lipa mwisho wa mwezi
lipa mwisho wa mwezi
lipa leo

MAELEZO
mbusha kulipa deni
mbusha kulipa deni
aka oda mpya
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 21/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 KILAVO STORE MSONGOLA 600 14,800 8,880,000
2 SELEMAN JAFAR MWOSONGA 200 14,900 2,980,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 KILAVO STORE 600 14,800 8,880,000 -
2 SELEMAN JAFAR 200 14,900 2,980,000 -

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 NIKO TOFARI KITONGA 600 15,000 FULL PAID
2 KILAVO STORE MSONGOLA 600 14,800 FULL PAID
3 SELEMAN JAFAR MWASOGA 200 14,900 FULL PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 10,000 1/12/2025 analipa mwisho wa mwezi
2 ABDALLAH ALLY 280,000 1/10/2025 analipa mwisho wa mwezi

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KILAVO STORE MSONGOLA Kusaka oda mpya
2 MALIBA HARDWARE MSONGOLA Kumshawishi kulipia oda yake
3 SELEMAN JAFAR MWASONGA Kusaka oda mpya
4 MKENDA HARDWARE VIWEGE Kusaka oda mpya
5 JIMMY HARDWARE MAKURUNGE Hajapokea simu

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN MABIKI 14,800 MSONGOLA
 JUMBE ZA SHUKRANI KWA WATEJA
KILAVO STORE Shukrani
SELEMAN JAFAR Shukrani
 1
STATUS

NOT DELIVERED
NOT DELIVERED

STATUS
FULL PAID
FULL PAID

MAONI YA UFUATILIAJI
lipa mwisho wa mwezi
lipa mwisho wa mwezi

MAELEZO
aka oda mpya
ishi kulipia oda yake
aka oda mpya
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 20/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 SAID HARDWARE MBAGALA 200 15,000 3,000,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 SAIDA HARDWARE 200 15,000 1,500,000 1,500,000

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SAID HADWARE MBAGALA 200 15,000 ADVANCE
2
3

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 10,000 1/12/2025 analipa mwisho wa mwezi
2 ABDALLAH ALLY 280,000 1/10/2025 analipa mwisho wa mwezi

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SAIDA HARDWARE MBAGALA Kumkumbusha kulipa deni
2 MALIBA HARDWARE MSONGOLA Kumshawishi kulipia oda yake
3 JIMMY HARDWARE MAKURUNGE Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN BARAKA 14,800 MWASONGA
 HUAXIN KAYANJA 14,700 MSONGOLA

JUMBE ZA SHUKRANI KWA WATEJA

SAID HARDWARE Shukrani
 1
STATUS

NOT DELIVERED

STATUS
ADVANCE

MAONI YA UFUATILIAJI
lipa mwisho wa mwezi
lipa mwisho wa mwezi

MAELEZO
mbusha kulipa deni
ishi kulipia oda yake
aka oda mpya
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 19/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MZEE SULEIMAN MWASONGA 200 14,800 2,960,000
2 SELEMAN JAFAR MWASONGA 200 14,800 2,960,000
3 JP HARDWARE MWASONGA 200 14,800 2,960,000
4 MALIBA HARDWARE MSONGOLA 3000 14,700 44,100,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 SELEMAN JAFAR 200 14,800 2,960,000 -
2 MZEE SULEIMAN 200 14,800 2,960,000 -

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SELEMAN JAFAR MWASONGA 200 14,800 2,960,000.00
2 MZEE SULEIMAN MWASONGA 200 14,800 2,960,000.00
3 NIKO TOFARI KITONGA 600 15,000 9,000,000.00

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 10,000 1/12/2025 analipa mwisho wa mwezi
2 ABDALLAH ALLY 280,000 1/10/2025 analipa mwisho wa mwezi
3 SAID HARDWARE 150,000 4/2/2025 hajapokea simu
4 JIMMY HARDWARE 3,720,000.00 analipa leo

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SELEMAN JARARI MWASONGA Kusaka oda mpya
2 MALIBA HARDWARE MSONGOLA Kusaka oda mpya
3 MZEE SULEIMAN MWASONGA Kusaka oda mpya
4 DAIMA HARDWARE MWASONGA Kusaka oda mpya
5 ABDALLAH ALLY MSONGOLA Kusaka oda mpya
6 JP HARDWARE MWASONGA Kusaka oda mpya
7 JIMMY HARDWARE MAKURUNGE Kumkumbusha kulipa deni
8 SAID HARDWARE MBAGALA Kumkumbusha kulipa deni
9 MWANZALIMA JUMA MWASONGA Kusaka oda mpya
10 KAKONKO HARDWARE KIBADA Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN BARAKA 14,800 MWASONGA
 HUAXIN KAYANJA 14,700 MSONGOLA

JUMBE ZA SHUKRANI KWA WATEJA

SELEMANI JAFAR Shukrani
MZEE SULEIMAN Shukrani
 1
STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
FULL PAID
FULL PAID

FULL PAID
FULL PAID
NOT PAID

MAONI YA UFUATILIAJI
lipa mwisho wa mwezi
lipa mwisho wa mwezi
apokea simu

MAELEZO
aka oda mpya
aka oda mpya
aka oda mpya
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 17/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 SAID HARDWARE MBAGALA 200 15,500 -
2 KILAVO STORE MSONGOLA NONO MM12 tan2 1,800,000 -
3 BOMBOKOO HARDWARE MBANDE NONO MM12 tan1 1,800,000 -

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HARDWARE MSONGOLA 600 15,200 9,120,000.00
2 SAID HARDWARE MBAGALA 200 15,500 -

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 10,000 1/12/2025 analipa mwisho wa mwezi
2 ABDALLAH ALLY 280,000 1/10/2025 analipa mwisho wa mwezi
3 SAID HARDWARE 150,000 4/2/2025 anlipa kesho
4 JIMMY HARDWARE 3,720,000.00 anlipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KASI MPYA KIVULE Kusaka oda mpya
2 MALIBA HARDWARE MSONGOLA Kusaka oda mpya/nondo
3 KILAVO STORE MSONGOLA Kusaka oda mpya/nondo
4 SELEMAN JARARI MWASONGA Kusaka oda mpya
5 MUNGU MWEMA MWASONGA Kusaka oda mpya
6 BOMBOKOO MBANDE Kusaka oda mpya
7 JIMMY HARDWARE MAKURUNGE Kusaka oda mpya
8 MAMA SAMWELI PUGU Kusaka oda mpya
9 MCHICHA MAILI MOJA Kusaka oda mpya
10 ABDALLAH NDERO KIGUGUMO Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO hangjin steel KAYANJA 1,800,000 KIVULE
JUMBE ZA SHUKRANI KWA WATEJA
 1
STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS

FULL PAID
NOT PAID

MAONI YA UFUATILIAJI
lipa mwisho wa mwezi
lipa mwisho wa mwezi
pa kesho

MAELEZO
aka oda mpya
oda mpya/nondo
oda mpya/nondo
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 18/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 JONAS KAMZORA KISARAWE II 200 15,400 3,080,000
2 NIKO TOFARI KIVULE 600 15,000 9,000,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 JONAS KAMZORA 200 15,400 3,080,000 -

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
JONAS KAMZORA KISARAWE II 200 15,400 FULL PAID
NIKO TOFARI KIVULE 600 15,000 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 10,000 1/12/2025 analipa mwisho wa mwezi
2 ABDALLAH ALLY 280,000 1/10/2025 analipa mwisho wa mwezi
3 SAID HARDWARE 150,000 4/2/2025 nalipa j.tano

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KILAVO STORE MSONGOLA kumtembelea na kujua bei ya soko kwa washindani
2 MALIBA HARDWARE MSONGOLA mapatano kwa bei ya sokoni kwa sasa
3 GHIRONGO HARDWARE MSONGOLA kumtembelea na kujua bei ya soko kwa washindani
4 KASI MPYA KIVULE mapatano kwa bei ya sokoni kwa sasa
5 YUSUPH MARWA KIVULE kumtembelea na kujua bei ya soko kwa washindani
6 NIKO TOFARI KIVULE mapatano kwa bei ya sokoni kwa sasa
7 NJOMOKE CHANIKA kumtembelea na kujua bei ya soko kwa washindani
8 PRINCESS WAMBULA CHANIKA kumtembelea na kujua bei ya soko kwa washindani
9 KAWISHE HARDWARE PUGU mapatano kwa bei ya sokoni kwa sasa
10 MAMA SAMWEL HD PUGU kumshawishi kwa lengo la kumhudumia

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO mm12 KILUWA KAYANJA 1,800,000 KIVULE
 BEI/KIWANDANI 1,750,000

JUMBE ZA SHUKRANI KWA WATEJA

jonas kamzora shukrani

 STATUS

NOT DELIVERED
NOT DELIVERED

STATUS
FULL PAID

MAONI YA UFUATILIAJI
lipa mwisho wa mwezi
lipa mwisho wa mwezi
pa j.tano

MAELEZO
ua bei ya soko kwa washindani
a bei ya sokoni kwa sasa
ua bei ya soko kwa washindani
sokoni kwa sasa
ua bei ya soko kwa washindani
sokoni kwa sasa
ua bei ya soko kwa washindani
ua bei ya soko kwa washindani
sokoni kwa sasa
go la kumhudumia
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 17/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 SAID HARDWARE MBAGALA 200 15,500 -
2 KILAVO STORE MSONGOLA NONO MM12 tan2 1,800,000 -
3 BOMBOKOO HARDWARE MBANDE NONO MM12 tan1 1,800,000 -

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HARDWARE MSONGOLA 600 15,200 9,120,000.00
2 SAID HARDWARE MBAGALA 200 15,500 -

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 10,000 1/12/2025 analipa mwisho wa mwezi
2 ABDALLAH ALLY 280,000 1/10/2025 analipa mwisho wa mwezi
3 SAID HARDWARE 150,000 4/2/2025 anlipa kesho
4 JIMMY HARDWARE 3,720,000.00 anlipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KASI MPYA KIVULE Kusaka oda mpya
2 MALIBA HARDWARE MSONGOLA Kusaka oda mpya/nondo
3 KILAVO STORE MSONGOLA Kusaka oda mpya/nondo
4 SELEMAN JARARI MWASONGA Kusaka oda mpya
5 MUNGU MWEMA MWASONGA Kusaka oda mpya
6 BOMBOKOO MBANDE Kusaka oda mpya
7 JIMMY HARDWARE MAKURUNGE Kusaka oda mpya
8 MAMA SAMWELI PUGU Kusaka oda mpya
9 MCHICHA MAILI MOJA Kusaka oda mpya
10 ABDALLAH NDERO KIGUGUMO Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO hangjin steel KAYANJA 1,800,000 KIVULE
JUMBE ZA SHUKRANI KWA WATEJA
 STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS

FULL PAID
NOT PAID

MAONI YA UFUATILIAJI
lipa mwisho wa mwezi
lipa mwisho wa mwezi
pa kesho

MAELEZO
aka oda mpya
oda mpya/nondo
oda mpya/nondo
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 10/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 40,000 1/12/2025 j.tano anakamilisha malipo
2 ABDALLAH ALLY 280,000 1/10/2025 j.tano anakamilisha malipo
3 SAID HARDWARE 1,700,000 4/2/2025 nalipa kesho
4 KILAVO STORE 3,660,000.00 10/2/2025 analipa leo

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 JIMMY HARDWARE MAKURUNGE Mteja anahitaji cement&nondo
2 KILAVO STORE MSONGOLA Kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

JUMBE ZA SHUKRANI KWA WATEJA
 STATUS

STATUS

MAONI YA UFUATILIAJI
no anakamilisha malipo
no anakamilisha malipo
pa kesho

MAELEZO
hitaji cement&nondo
mbusha kulipa deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 07/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 40,000 1/12/2025 j.tano anakamilisha malipo
2 ABDALLAH ALLY 280,000 1/10/2025 j.tano anakamilisha malipo
3 SAID HARDWARE 1,700,000 4/2/2025 hapokea simu

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 ABDALLAH ALLY MSONGOLA Kumkumbusha kulipa deni
2 GHIRONGO HARDWARE MSONGOLA Kumkumbusha kulipa deni
3 MALIBA HARDWARE MSONGOLA Kumshawishi kulipa advance
4 YUSUPH MPEMBA MWASONGA Kusaka oda mpya
5 MUNG MWEMA HARDWARE MWASONGA Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN MABIKI 15,300 MSONGOLA
 JUMBE ZA SHUKRANI KWA WATEJA

JIMMY HARDWARE pongezi

 STATUS

STATUS

MAONI YA UFUATILIAJI
no anakamilisha malipo
no anakamilisha malipo
okea simu

MAELEZO
mbusha kulipa deni
mbusha kulipa deni
wishi kulipa advance
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 06/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 40,000 1/12/2025 anasubilia pesa aweka advance
2 ABDALLAH ALLY 280,000 1/10/2025 hali ya biashara mbaya /atalipa
3 SAID HARDWARE 1,700,000 4/2/2025 analipa leo

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KILAVO STORE MSONGOLA Mteja anauhitaji wa nondo
2 JIMMY HARDWARE MAKURUNGE Mteja anauhitaji wa nondo
3 MZEE SULEIMAN MWASONGA Kusaka oda mpya
4 MWANZALIMA JUMA MWASONGA Kusaka oda mpya
5 SELEMAN JAFAR MWASONGA Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT NYATI BARAKA 15300/= MWASONGA
JUMBE ZA SHUKRANI KWA WATEJA
 STATUS

STATUS

MAONI YA UFUATILIAJI
subilia pesa aweka advance
ya biashara mbaya /atalipa
lipa leo

MAELEZO
nauhitaji wa nondo
nauhitaji wa nondo
aka oda mpya
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 05/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HARDWARE MSONGOLA 1200 15,300 18,360,000
2 KILAVO STORE MSONGOLA NONDO mm12 tan2 1,830,000 3,660,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 JONAS KAMZORA 200 15,500 3,100,000 O

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JONAS KAMZORA KISARAWE II 200 15,500 FULL PAID
2 MALIBA HARDWARE MSONGOLA 1,200 15,300 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 40,000 1/12/2025 anasubilia pesa aweka advance
2 ABDALLAH ALLY 280,000 1/10/2025 hali ya biashara mbaya /atalipa
3 SAID HARDWARE 1,700,000 4/2/2025 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MALIBA HARDWARE MSONGOLA Kusaka oda mpya
2 KILAVO STORE MSONGOLA Kusaka oda mpya/NONDO
3 JONAS KAMZORA KISARAWE II Mteja anaomba apokee mzigo leo
4 SAID HARDWARE MBAGALA Kumkumbusha kulipa deni
5 KAKONKO HARDWARE KIBADA Kusaka oda mpya
6 KASI MPYA KIVULE Kusaka oda mpya /nondo
7 MKENDA HARDWARE VIWEGE Kusaka oda mpya/nndo
8 JIMMY HARDWARE MAKURUNGE Kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT NYATI BARAKA 15300/= MWASONGA
JUMBE ZA SHUKRANI KWA WATEJA
 STATUS

NOT DELIVERED
NOT DELIVERED

STATUS
FULL PAID

MAONI YA UFUATILIAJI
subilia pesa aweka advance
ya biashara mbaya /atalipa
lipa kesho

MAELEZO
aka oda mpya
oda mpya/NONDO
mba apokee mzigo leo
a deni

ondo
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 04/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 JONAS KAMZORA KISARAWE II 200 15,500 3,100,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 JONAS KAMZORA 200 15,500 3,100,000 O

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JONAS KAMZORA KISARAWE II 200 15,500 FULL PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 40,000 1/12/2025 anasubilia pesa aweka advance
2 ABDALLAH ALLY 280,000 1/10/2025 hali ya biashara mbaya /atalipa
3 JIMMY HARDWARE 4,360,000 1/2/2025 analipa alhamisi/ kapata msiba

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MKENDA HARDWARE VIWEGE Mteja anahitaji nondo
2 JONAS KAMZORA KISARAWE II Kusaka oda mpya
3 NIKO TOFARI KITONGA Changamoto ya list ya malipo ya cement
4 SAID HARDWARE MBAGALA Mteja anaomba apokee mzigo leo
5 KILAVO STORE MSONGOLA Mteja anashukuru amepokea mzigo kwa wakati

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO mm12 KILUWA AYO LTD 1,800,000 CHANIKA
 JUMBE ZA SHUKRANI KWA WATEJA
1 KILAVO STORE Shukrani
2 NIKO TOFARI Shukrani
 STATUS

NOT DELIVERED

STATUS
FULL PAID

MAONI YA UFUATILIAJI
subilia pesa aweka advance
ya biashara mbaya /atalipa
lipa alhamisi/ kapata msiba

MAELEZO
anahitaji nondo
aka oda mpya
a list ya malipo ya cement
ee mzigo leo
mepokea mzigo kwa wakati
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 03/02/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 SAID HARDWARE MBAGALA 200 15,500 3,100,000
2 KILAVO STORE MSONGOLA 200 1,500 3,100,000
3 NICKO TOFARI KITONGA 600 15,400 9,240,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 SAID HARDWARE 200 15,500 1,450,000 1,650,000.00

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SAID HADWARE MBAGALA 200 15,500 ADVANCE
2 KILAVO STORE MSONGOLA 200 15,500 NOT PAID
3 NICKO TOFARI KITONGA 600 15,400 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 40,000 1/12/2025 anasubilia pesa aweka advance
2 ABDALLAH ALLY 280,000 1/10/2025 hali ya biashara mbaya /atalipa
3 JIMMY HARDWARE 4,360,000 1/2/2025 analipa alhamisi/ kapata msiba

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SAID HARDWARE MBAGALA Kumkumbusha kulipa deni
2 R.SQUARE M/MWEMA Kusaka oda mpya
3 GHIRONGO HARDWARE MSONGOLA KUMKUMBUSHA KULIPA DENI
4 NYANDA HARDWARE LUGWADU Kusaka oda mpya
5 JIMMY HARDWARE MAKURUNGE Kumkumbusha kulipa deni
6 MADEGE HARDWARE MWONGOZO Kusaka oda mpya
7 NERSA HARDWARE K/KIBAONI Hajapokea simu
8 NIKO TOFARI KITONGA Kusaka oda mpya
9 KASI MPYA HARDWARE KIVULE Kusaka oda mpya
10 CHANCE HARDWARE K/BAMBA Hajapokea simu

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT DANGOTE KYEM 15,400 KIVULE
 JUMBE ZA SHUKRANI KWA WATEJA
1 SAIDA HARDWARE Shukrani
 STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
ADVANCE

MAONI YA UFUATILIAJI
subilia pesa aweka advance
ya biashara mbaya /atalipa
lipa alhamisi/ kapata msiba

MAELEZO
mbusha kulipa deni
aka oda mpya
BUSHA KULIPA DENI

a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 31/01/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JIMMY HARDWARE MAKURUNGE 600 15,600 ADVANCE

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 40,000 1/12/2025 hali ya biashara mbaya /atalipa
2 ABDALLAH ALLY 280,000 1/10/2025 hali ya biashara mbaya /atalipa
3 SAID HARDWARE 550,000 14/01/2025 kasema hali ya biashara mbaya

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SAID HARDWARE MBAGALA Hajapokea simu
2 ABDALLAH ALLY MSONGOLA KUMKUMBUSHA KULIPA DENI
3 GHIRONGO HARDWARE MSONGOLA KUMKUMBUSHA KULIPA DENI
4 JP HARDWARE MWASONGA Mteja anahitaji cement ya nyati bags 200
5 JIMMY HARDWARE MAKURUNGE anaomba apokei mzigo leo
6 MWANZALIMA JUMA MWASONGA Kusaka oda mpya
7 EXAVERY MWASONGA Kusaka oda mpya
8 KAKONKO HARDWARE KIBADA Kusaka oda mpya
9 AWAM HARDWARE KIBADA Kusaka oda mpya
10 DAIMA HARDWARE KIBADA Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT NYATI BARAKA 15,400 MWASONGA
JUMBE ZA SHUKRANI KWA WATEJA
 STATUS

STATUS

MAONI YA UFUATILIAJI
ya biashara mbaya /atalipa
ya biashara mbaya /atalipa
ema hali ya biashara mbaya

MAELEZO
japokea simu
BUSHA KULIPA DENI
BUSHA KULIPA DENI
nt ya nyati bags 200
go leo
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 30/01/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JIMMY HARDWARE MAKURUNGE 600 15,600 ADVANCE
2 MALIBA HARDWARE MSONGOLA 600 15,300 FULL PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 40,000 1/12/2025 analipa wiki hii
2 ABDALLAH ALLY 280,000 1/10/2025 analipa wiki hii
3 SAID HARDWARE 550,000 14/01/2025 kasema hali ya biashara mbaya

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SAID HARDWARE MBAGALA leo hapatikani
2 ABDALLAH ALLY MSONGOLA KUMKUMBUSHA KULIPA DENI
3 GHIRONGO HARDWARE MSONGOLA KUMKUMBUSHA KULIPA DENI
4 MALIBA HARDWARE MSONGOLA anaomba apokei mzigo leo
5 JIMMY HARDWARE MAKURUNGE anaomba apokei mzigo leo
6 MWANZALIMA JUMA MWASONGA Kusaka oda mpya
7 ABDALLAH NDERO KIGUGUMO Kusaka oda mpya
8 SELF TOFARI MVUMONI Kusaka oda mpya
9 YUSUPH MPEMBA MWASONGA Kusaka oda mpya
10 MZEE SULEIMAN MWASONGA Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT NYATI BARAKA 15,400 MWASONGA
JUMBE ZA SHUKRANI KWA WATEJA
 STATUS

STATUS

MAONI YA UFUATILIAJI
lipa wiki hii
lipa wiki hii
ema hali ya biashara mbaya

MAELEZO
o hapatikani
BUSHA KULIPA DENI
BUSHA KULIPA DENI
go leo
go leo
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 29/01/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HARDWARE MSONGOLA 600 15,300 9,180,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 MALIBA HARDWARE 600 15,300 9,180,000 -

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JIMMY HARDWARE MAKURUNGE 600 15,600 ADVANCE
2 MALIBA HARDWARE MSONGOLA 600 15,300 FULL PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 40,000 1/12/2025 analipa wiki hii
2 ABDALLAH ALLY 280,000 1/10/2025 analipa wiki hii
3 SAID HARDWARE 550,000 14/01/2025 kasema hali ya biashara mbaya

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SAID HARDWARE MBAGALA KUMKUMBUSHA KULIPA DENI
2 ABDALLAH ALLY MSONGOLA KUMKUMBUSHA KULIPA DENI
3 GHIRONGO HARDWARE MSONGOLA KUMKUMBUSHA KULIPA DENI
4 JP HARDWARE MWASONGA Kumkumbusha kulipa deni
5 KILAVO STORE MSONGOLA Kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

 JUMBE ZA SHUKRANI KWA WATEJA

KILAVO STORE Shukrani

JP HARDWARE Shukrani
 STATUS

NOT DELIVER

STATUS
FULL PAID

MAONI YA UFUATILIAJI
lipa wiki hii
lipa wiki hii
ema hali ya biashara mbaya

MAELEZO
BUSHA KULIPA DENI
BUSHA KULIPA DENI
BUSHA KULIPA DENI
a deni
a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 28/01/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JIMMY HARDWARE MAKURUNGE 600 15,600 ADVANCE
2 JP HARDWARE MWASONGA 200 15,800 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 40,000 1/12/2025 analipa wiki hii
2 ABDALLAH ALLY 280,000 1/10/2025 analipa wiki hii
3 SAID HARDWARE 550,000 14/01/2025 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SAID HARDWARE MBAGALA KUMKUMBUSHA KULIPA DENI
2 ABDALLAH ALLY MSONGOLA KUMKUMBUSHA KULIPA DENI
3 GHIRONGO HARDWARE MSONGOLA KUMKUMBUSHA KULIPA DENI
4 JIMMY HARDWARE MAKURUNGE kumshawishi kulipa advance
5

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

JUMBE ZA SHUKRANI KWA WATEJA
 STATUS

STATUS

MAONI YA UFUATILIAJI
lipa wiki hii
lipa wiki hii
lipa kesho

MAELEZO
BUSHA KULIPA DENI
BUSHA KULIPA DENI
BUSHA KULIPA DENI
dvance
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 27/01/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 JP HARDWARE MWASONGA 200 15,800 3,160,000
2 JONAS KAMZORA KISARAEW II 200 15,500 3,100,000
3 KILAVO STORE MSONGOLA 200 15,500 3,100,000
4 MALIBA HARDWARE MSONGOLA 600 15,300 9,180,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 JONAS KAMZORA 200 15,500 3,100,000 O
2 KILAVO STORE 200 15,500 2,100,000 1,000,000
3 MALIBA HARDWARE 600 15,300.00 5,000,000 3,180,000

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JONAS KAMZORA KISARAWE II 200 15,500 FULL PAID
2 SELEMA JAFAR MWASONGA 600 15,500 FULL PAID
3 KILAVO STORE MSONGOLA 200 15,500 ADVANCE

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 40,000.00 1/12/2025 wiki hii anaweka oda analipa deni
2 ABDALLAH ALLY 280,000.00 1/10/2025 analipa kwenye oda mpya
3 SAID HARDWARE 500,000.00 14/01/2025 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MALIBA HARDWARE MSONGOLA Changamoto ya bei
2 SELEMAN JAFAR MWASONGA Kumshawishi kulipa advance
3 MZEE SULEIMAN MWASONGA Kusaka oda mpya/ Amekanseli oda bei ni kubwa
4 JONAS KAMZORA KISARWE II Kusaka oda mpya/ cement
5 SAID HARDWARE MBAGALA Kumkumbusha kulipa deni
6 NIKO TOFARI KIVULE Kusaka oda mpya
7 KILAVO STORE MSONGOLA Kusaka oda mpya
8 JP HARDWARE MWASONGA Kumshawishi kulipa advance
9 MWANZALIMA JUMA MWASONGA Kusaka oda mpya
10 KASI MPYA KIVULE Mteja anahitaji nondo

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT NYATI BARAKA 15,400 MWASONGA
CEMENT HUAXIN BARAKA 15,500 MWASONGA

JUMBE ZA SHUKRANI KWA WATEJA

SELEMAN JAFAR Shukrani

JONAS KAMZORA Shukrani
KILAVO STORE Shukrani
 STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
FULL PAID
ADVANCE
ADVANCE

MAONI YA UFUATILIAJI
hii anaweka oda analipa deni
lipa kwenye oda mpya
lipa kesho

MAELEZO
ngamoto ya bei
wishi kulipa advance
Amekanseli oda bei ni kubwa
ment
a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 24/01/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 JIMMY HARDWARE MAKURUNGE 600 15,600 9,360,000
2 SELEMAN JAFAR MWASONGA 600 15,500 9,300,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JIMMY HARDWARE MAKURUNGE 600 15,600 NOT PAID
2 SELEMA JAFAR MWASONGA 600 15,500 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 40,000.00 1/12/2025 analipa J.mosi
2 ABDALLAH ALLY 280,000.00 1/10/2025 analipa kwenye oda mpya
3 SAID HARDWARE 1,550,000.00 14/01/2025 analipa leo
4 MALIBA HARDWARE 3,900,000.00 18/01/2025 analipa leo

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 JIMMY HARDWARE MAKURUNGE Kusaka oda mpya/cement
2 SELEMAN JAFAR MWASONGA Kusaka oda mpya/ nondo
3 MZEE SULEIMAN MWASONGA Kusaka oda mpya/ cement
4 MALIBA HARDWARE MWASONGA Kusaka oda mpya/ cement
5 SAID HARDWARE MBAGALA Kumkumbusha kulipa deni
6 NIKO TOFARI KIVULE Kusaka oda mpya
7 GHIRONGO HARDWARE MSONGOLA Kusaka oda mpya
8 KIGOMA HARDWARE G/ MBOTO Kusaka oda mpya
9 MPEMBA HARDWARE KIVULE Kusaka oda mpya
10 CHAKASILO HARDWARE TOANGOMA Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT CAMEL KYEM 15,400 KIBAHA
JUMBE ZA SHUKRANI KWA WATEJA
 STATUS

NOT DELIVERED
NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
lipa J.mosi
lipa kwenye oda mpya
lipa leo

MAELEZO
oda mpya/cement
oda mpya/ nondo
oda mpya/ cement
ment
a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 23/01/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 KAKONKO HARDWARE KIBADA 200 15,700 3,140,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
KAKONKO HARDWARE 200 15,700 3,140,000.00 -

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 KAKONKO HARDWARE KIBADA 200 15,700 FULL PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 40,000.00 1/12/2025 analipa J.mosi
2 ABDALLAH ALLY 280,000.00 1/10/2025 analipa kwenye oda mpya
3 SAID HARDWARE 1,550,000.00 14/01/2025 analipa leo
4 MALIBA HARDWARE 9,250,000.00 18/01/2025 analipa leo

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KAKONKO HARDWARE KIBADA Kusaka oda mpya/cement
2 NIKO TOFARI KIVULE Kusaka oda mpya/ nondo
3 MZEE SULEIMAN MWASONGA Kusaka oda mpya/ cement
4 J.P HARDWARE MWASONGA Kusaka oda mpya/ cement
5 SAID HARDWARE MBAGALA Kumkumbusha kulipa deni
6 DAIMA HARDWARE KIBADA Kusaka oda mpya
7 NGOSHA HARDWARE KIBADA Hajapokea simu
8 RUVANDA HARDWARE G/ MBOTO Kusaka oda mpya
9 DISCOUNT HARDWARE G/ MBOTO Kusaka oda mpya
10 EXAVERY HARDWARE MWASONGA Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT NYATI MASAI 15,500 KIBADA
 JUMBE ZA SHUKRANI KWA WATEJA

1 KAKONKO HARDWARE shukrani

 STATUS

NOT DELIVERED

STATUS
FULL PAID

MAONI YA UFUATILIAJI
lipa J.mosi
lipa kwenye oda mpya
lipa leo

MAELEZO
oda mpya/cement
oda mpya/ nondo
oda mpya/ cement
ment
a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 16/01/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HARDWARE MSONGOLA NONDO mm12 tons5 1,850,000 9,250,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 1,240,000.00 1/12/2025 analipa ijumaa
2 ABDALLAH ALLY 280,000.00 1/10/2025 analipa kwenye oda mpya
3 SAID HARDWARE 1,550,000.00 1/14/2025 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SELEMAN JAFAR MWASONGA Kusaka oda mpya/cement
2 NIKO TOFARI KIVULE Kusaka oda mpya/ nondo
3 KAKONKO HARDWARE KIBADA Kusaka oda mpya/ cement
4 SASILA TOFARI DAR ZOO Kusaka oda mpya/ cement
5 SAID HARDWARE MBAGALA Kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT NYATI MASAI 15,500 KIGAMBONI

JUMBE ZA SHUKRANI KWA WATEJA

 STATUS

NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
lipa ijumaa
lipa kwenye oda mpya
lipa kesho

MAELEZO
oda mpya/cement
oda mpya/ nondo
oda mpya/ cement
ment
a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 13/01/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 ABDALLAH ALLY MSONGOLA 200 15,600 3,120,000
2 J.P HARDWARE MWASONGA 200 15,800 3,160,000
3 SAID HARDWARE MBAGALA 200 15,500 3,100,000
4 JONAS KAMZORA KISARAWE II 200 15,500 3,100,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 ABDALLAH ALLY 200 15,600 3,120,000.00 -
2 SAID HARDWARE 200 15,500 1,550,000.00 1,550,000.00

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 ABDALLAH ALLY MSONGOLA 200 15,600 FULL PAID
2 SELEMAN JAFAR MWASONGA 200 15,700 NOT PAID
3 J.P HARDWARE MWASONGA 200 15,800 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 MALIBA HARDWARE 3,700,000.00 1/11/2025 analipa kesho
2 ABDALLAH ALLY 280,000.00 1/10/2025 analipa kwenye oda mpya

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MALIBA HARDWARE MSONGOLA Kumkumbusha kulipa deni
2 JONAS KAMZORA KISARAWE II Kusaka oda mpya
3 JP HARDWARE MWASONGA Mteja anaomba apokee leo mzigo
4 ABDALLAH ALLY MSONGOLA Kumshawishi kulipa advance
5 SELEMAN JAFAR MWASONGA Mteja anaomba apokee mzigo ndo alipe

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT NYATI 42.5R BARAKA 15,500 MWASONGA

JUMBE ZA SHUKRANI KWA WATEJA

ABDALLAH ALLY Shukrani
 STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
FULL PAID
ADVANCE

MAONI YA UFUATILIAJI
lipa kesho
lipa kwenye oda mpya

MAELEZO
mbusha kulipa deni
aka oda mpya
mba apokee leo mzigo
dvance
ee mzigo ndo alipe
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 10/01/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 NIKO TOFARI KIVULE 600 15,500 FULL PAID
2 SELEMAN JAFAR MWASONGA 200 15,700 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 MWANZALIMA JUMA 500,000.00 1/9/2025 analipa kesho
2 ABDALLAH ALLY 280,000.00 1/10/2025 analipa wiki ijayo/ kapata ajali

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MALIBA HARDWARE MSONGOLA Kumkumbusha kulipa deni
2 GHIRONGO HARDWARE MSONGOLA Kumshawishi kulipa advance
3 JP HARDWARE MWASONGA Hajapokea simu
4 JIMMY HARDWARE MAKURUNGE Nimtafute kesho
5 SEIF (MB) MVUMONI Atanipigia kesho

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT CAMEL BARAKA 15,500 MWASONGA

JUMBE ZA SHUKRANI KWA WATEJA

GHIRONGO HARDWARE Shukrani
 STATUS

STATUS

MAONI YA UFUATILIAJI
lipa kesho
lipa wiki ijayo/ kapata ajali

MAELEZO
mbusha kulipa deni
wishi kulipa advance
japokea simu
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 15/01/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 GHIRONGO HARDWARE 1,240,000.00 1/12/2025 analipa ijumaa
2 ABDALLAH ALLY 280,000.00 1/10/2025 analipa kwenye oda mpya

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MALIBA HARDWARE MSONGOLA Kusaka oda mpya/ nondo
2 KASI MPYA KIVULE Kusaka oda mpya/ nondo
3 KILAVO STORE MSONGOLA Kusaka oda mpya/ nondo
4 JIMMY HARDWARE MAKURUNGE Kusaka oda mpya/ nondo
5 AWAM HARDWARE KIBADA Kusaka oda mpya/ nondo

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO MMI KYEM 1,900,000
BATI G 32 LODHIA 340,000

JUMBE ZA SHUKRANI KWA WATEJA

 STATUS

STATUS

MAONI YA UFUATILIAJI
lipa ijumaa
lipa kwenye oda mpya

MAELEZO
oda mpya/ nondo
oda mpya/ nondo
oda mpya/ nondo
ondo
ondo
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 09/01/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HARDWARE MSONGOLA 600 15,500 9,300,000
2

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 NIKO TOFARI KIVULE 600 15,500 FULL PAID
2 SELEMAN JAFAR MWASONGA 200 15,700 NOT PAID
3

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
GHIRONGO HARDWARE 200,000.00 12/5/2024 analipa ijumaa

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MWANZALIMA JUMA MWASONGA Ufatiliaji wa oda aliyoweka

2 ADBALLAGH ALLY MSONGOLA Kumshawishi kulipa advance
3 JIMMY HARDWARE MAKURUNGE Hajapokea simu
4 MALIBA HARDWARE MSONGOLA kusaka oda mpya
5 SELEMAN JAFAR MWASONGA Ufatiliaji wa oda aliyoweka
6 KILAVO STORE MSONGOLA Kumkumbusha kulipa deni lake
7 JP HARDWARE MWASONGA Hajapokea simu
8 NIKO TOTARI KIVULE Malipo yake yanachangamoto
9 MUNGU MWEMA MWASONGA Hajapokea simu
10 DAIMA HARDWARE KIBADA kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT CAMEL BARAKA 15,500 MWASONGA

JUMBE ZA SHUKRANI KWA WATEJA

ABDALLAH ALLY Pole/ajali gari

KILAVO STORE Shukrani
NICKO TOFARI Shukrani
MWANZALIMA JUMA Shukrani
 STATUS

STATUS

MAONI YA UFUATILIAJI
lipa ijumaa

MAELEZO

wa oda aliyoweka
wishi kulipa advance

weka
a deni lake
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 08/01/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 ABDALLAH ALLY MSONGOLA 200 15,600 3,120,000
2 GHIRONGO HARDWARE MSONGOLA 600 15,600 9,360,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MZEE SULEIMAN MWASONGA 200 15,800 3,160,000.00
2 KILAVO STORE MSONGOLA 200 15,700 3,140,000.00
3 MWANZALIMA JUMA MWASONGA 200 15,800 2,660,000.00

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
GHIRONGO HARDWARE 200,000.00 12/5/2024 analipa ijumaa

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MWANZALIMA JUMA MWASONGA Mteja anaomba apokee leo mzigo wake

2 ADBALLAGH ALLY MSONGOLA Kusaka oda mpya
3 GHIRONGO HARDWARE MSONGOLA Kusaka oda mpya
4 MALIBA HARDWARE MSONGOLA Kumkumbusha kulipa deni la cement
5 SELEMAN JAFAR MWASONGA Mteja anaomba apokee leo mzigo wake
6 KILAVO STORE MSONGOLA Mteja anaomba apokee leo mzigo wake

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT CAMEL BARAKA 15,500 MWASONGA

JUMBE ZA SHUKRANI KWA WATEJA

MALIBA HARDWARE Shukrani

 STATUS

NOT DELIVERED
NOT DELIVERED

STATUS

FULL PAID
FULL PAID
ADVANCE

MAONI YA UFUATILIAJI
lipa ijumaa

MAELEZO

a apokee leo mzigo wake

aka oda mpya

a deni la cement
ee leo mzigo wake
ee leo mzigo wake
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 07/01/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MWANZALIMA JUMA MWASONGA 200 15,800 3,160,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 MWANZALIMA JUMA 200 15,800.00 2,660,000.00 500,000.00

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MZEE SULEIMAN MWASONGA 200 15,800 3,160,000.00
2 KILAVO STORE MSONGOLA 200 15,700 3,140,000.00
3 MWANZALIMA JUMA MWASONGA 200 15,800 2,660,000.00

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
GHIRONGO HARDWARE 200,000.00 12/5/2024 analipa ijumaa

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MWANZALIMA JUMA MWASONGA Kusaka oda mpya

2 KILAVO STORE MSONGOLA Amefika ofisini leo
3 NIKO TOFARI KITONGA Malipo yake yanachangamoto
4 MZEE SULEIMAN MWASONGA Mteja kaishiwa cement anaomba apokee leo
5 MALIBA HARDWARE MSONGOLA Mteja anahitaji nondo za kawaida(ft38)

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN MABIKI 15,500 MSONGOLA

JUMBE ZA SHUKRANI KWA WATEJA

MWANZALIMA JUMA Shukrani

 STATUS

NOT DELIVERED

STATUS
ADVANCE

FULL PAID
FULL PAID
ADVANCE

MAONI YA UFUATILIAJI
lipa ijumaa

MAELEZO

aka oda mpya

efika ofisini leo
ngamoto
nt anaomba apokee leo
o za kawaida(ft38)
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 06/01/2025

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 SELEIMAN JAFAR MWASONGA 200 15,700 3,140,000
2 MZEE SULEIMAN MWASONGA 200 15,800 3,16O,OOO
3 KILAVO STORE MSONGOLA 200 15,700 3,140,000
4 MALIBA HARDWARE MSONGOLA 600 15,500.00 9,300,000

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 MZEE SULEIMAN 200 15,800.00 3,160,O00 -
2 MALIBA HARDWARE 600 15,500.00 9,060,000.00 -

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MZEE SULEIMAN MWASONGA 200 15,800 FULL PAID
2 MALIBA HARDWARE MSONGOLA 600 15,500 ADVANCE
3 SELEMAN JAFAR MWASONGA 200 15,700 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
GHIRONGO HARDWARE 200,000.00 12/5/2024 analipa ijumaa

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SULEIMAN JAFARI MWASONGA Kusaka oda mpya

2 MALIBA HARDWARE MSONGOLA Kumshawishi kulipa advance
3 MZEE SULEIMAN MWASONGA Kusaka oda mpya/ kulipa advance
4 GHIRONGOA HARDWARE MSONGOLA Kumkumbusha kulipa deni
5 KILAVO STORE MSONGOLA Kusaka ods mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

 JUMBE ZA SHUKRANI KWA WATEJA

MZEE SULEIMAN shukrani

NICKO TOFARO shukrani
MALIBA HARDWARE shukrani
 STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
FULL PAID
ADVANCE

MAONI YA UFUATILIAJI
lipa ijumaa

MAELEZO

aka oda mpya

wishi kulipa advance
lipa advance
a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 17/12/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 SELEIMAN JAFAR MWASONGA 200 15,800 3,160,000.00

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MWANZALIMA JUMA MWASONGA 200 15,800 NOT PAID
2 SELEIMAN JAFAR MWASONGA 200 15,800 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 ABDALLAH ALLY 1,220,000.00 12/5/2024 analipa kesho
2 GHIRONGO HARDWARE 1,710,000.00 12/12/2024 analipa ijumaa
3 MZEE SULEIMAN 1,160,000.00 12/10/2024 analipa leo

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 TASF (MB) MVUMONI Kusaka oda mpya

2 MWANZALIMA JUMA MWASONGA Kumshawishi kulipa advance/kesho anaweka
3 ALTAY (MB) MVUMONI Kusaka oda mpya
4 MPEMBA HARDWARE KIVULE Kusaka oda mpya
5 GHIRONGO HARDWARE MSONGOLA Kumkumbusha kulipa deni
6 SELEMA JAFAR MWASONGA Kusaka oda
7 LUVANDA HARDWARE G/MBOTO Kusaka oda
8 DAUD WAREHARD KIVULE Kusaka oda
9 ABDALLAH ALLY MSONGOLA Kumkumbusha kulipa deni
10 MZEE SULEIMAN MWASONGA Kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

BATI G30 KIBOKO KYEM/ KIBAHA 344,000/=

JUMBE ZA SHUKRANI KWA WATEJA

 STATUS

NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
lipa kesho
lipa ijumaa
lipa leo

MAELEZO

aka oda mpya

pa advance/kesho anaweka

a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 16/12/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MWANZALIMA JUMA MWASONGA 200 15,800 3,160,000.00

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MWANZALIMA JUMA MWASONGA 200 15,800 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 ABDALLAH ALLY 1,220,000.00 12/5/2024 analipa kesho
2 GHIRONGO HARDWARE 1,710,000.00 12/12/2024 analipa kesho
3 MZEE SULEIMAN 1,160,000.00 12/10/2024 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MALIBA HD MSONGOLA Kusaka oda mpya

2 MWANZALIMA JUMA MWASONGA Kusaka oda mpya
3 JIMMY HD MAKURUNGE Kusaka oda mpya
4 KASI MPYA HD KIVULE Kusaka oda mpya
5 GHIRONGO HARDWARE MSONGOLA Kumkumbusha kulipa deni
6 SELEMA JAFAR MWASONGA Kusaka oda
7 SAID HARDWARE MBAGALA Kusaka oda
8 KILAVO STORE MSONGOLA Kusaka oda
9 ABDALLAH ALLY MSONGOLA Kumkumbusha kulipa deni
10 MZEE SULEIMAN MWASONGA Kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN MASAI 15,600.00 KIBADA

JUMBE ZA SHUKRANI KWA WATEJA

 STATUS

NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
lipa kesho
lipa kesho
lipa kesho

MAELEZO

aka oda mpya

aka oda mpya

a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 06/12/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 NICKO TOFARI KITONGA 600 15,600 9,360,000.00
2 GHIRONGO HARDWARE MSONGOLA 200 15,800 3,160,000.00
3 MZEE MSIGWA KISAREWE II 600 15,800 9,360,000.00

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MZEE SULEIMAN MWASONGA 400 15,800 NOT PAID
2 JP HARDWARE MWASONGA 200 15,800 NOT PAID
GHIRONGO HD MSONGOLA 200 15,800 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 ABDALLAH ALLY 3,920,000.00 12/5/2024 analipa kesho
2 JIMMY HARDWARE 4,080,000.00 12/4/2024 analipa kesho
3 MWANZALIMA JUMA 500,000.00 12/5/2024 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MALIBA HD MSONGOLA Kusaka oda mpya

2 MWANZALIMA JUMA MWASONGA Kumkumbusha kulipa deni
3 JIMMY HD MAKURUNGE Kumkumbusha kulipa deni
4 KASI MPYA HD KIVULE Kusaka oda mpya
5 GHIRONGO HARDWARE MSONGOLA Kusaka oda mpya / kaweka oda
6 NICKO TOFARI KITONGA Kusaka oda /kaweka oda
7 SAID HARDWARE MBAGALA Kusaka oda
8 KILAVO STORE MSONGOLA hakupokea simu
9 SULEIMAN HARASI TOANGOMA Kusaka oda
10 DAIMA HARDWARE KIBADA Kusaka oda

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

 CEMENT HUAXIN MASAI 15,600.00 KIBADA

JUMBE ZA SHUKRANI KWA WATEJA

1 MALIBA HARDWARE shukrani
2 MWANZALIMA JUMA shukrani
 STATUS

NOT PAID
NOT PAID
NOT PAID

STATUS

MAONI YA UFUATILIAJI
lipa kesho
lipa kesho
lipa kesho

MAELEZO

aka oda mpya

mbusha kulipa deni
a deni

aweka oda
oda
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 05/12/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 JP HARDWARE MWASONGA 200 15,800 3,160,000.00
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MZEE SULEIMAN MWASONGA 400 15,800 NOT PAID
2 JP HARDWARE MWASONGA 200 15,800 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 ABDALLAH ALLY 3,920,000.00 12/5/2024 analipa kesho
2 JIMMY HARDWARE 4,080,000.00 12/4/2024 analipa kesho
3 MALIBA HARDWARE 3,120,000.00 12/5/2024 analipa kesho
4 MWANZALIMA JUMA 1,500,000.00 12/5/2024 analipa kesho
JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MALIBA HD MSONGOLA Kumkumbusha kulipa deni

2 MWANZALIMA JUMA MWASONGA Kumkumbusha kulipa deni
3 JIMMY HD MAKURUNGE Kumkumbusha kulipa deni
4 JP HARDWARE MWASONGA Kusaka oda mpya
5 GHIRONGO HARDWARE MSONGOLA Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN BARAKA 15,700.00

JUMBE ZA SHUKRANI KWA WATEJA

 STATUS

NOT PAID

STATUS

MAONI YA UFUATILIAJI
lipa kesho
lipa kesho
lipa kesho
lipa kesho
MAELEZO

mbusha kulipa deni

mbusha kulipa deni
a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 04/12/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 MWANZALIMA JUMA 200 15,800.00 1,660,000.00 1,500,000.00
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MWANZALIMA HARDWARE MWASONGA 200 15,800 HALF PAID
2 MALIBA HARDWARE MBEZI/BEACH 200 15,600 NOT PAID
MZEE SULEIMAN MWASONGA 400 15,800 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 ABDALLAH ALLY 780,000.00 12/3/2024 oda hajakamilika
2 JIMMY HARDWARE 4,080,000.00 12/4/2024 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 JIMMY HARDWAREE MAKURUNGE Kumkumbusha kulipa deni
2 MALIBA HARDWARE MSONGOLA mteja anamalalamiko
3 KASI MPYA HARDWARE KIVULE Mteja anauhitaji wa nondo
4 NIKO TOFALI KIVULE Kusaka oda
5 MWANZALIMA JUMA MWASONGA Kumshawishi kulipa advance
6 KILAVO STORE MSONGOLA Kusaka oda
7 DAIMA HARDWARE KIBADA Kusaka oda

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO mm12 KAYANJA 1,830,000.00 mwasonga

JUMBE ZA SHUKRANI KWA WATEJA

MWANZALIMA JUMA shukrani
JIMMY HARDWARE shukrani
 STATUS

STATUS
HALF PAID

MAONI YA UFUATILIAJI
hajakamilika
lipa kesho

MAELEZO
mbusha kulipa deni
anamalalamiko
nauhitaji wa nondo

dvance
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 03/12/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MWANZALIMA JUMA MWASONGA 200 15,800 3,160,000.00
2 MALIBA HARDWARE MBEZI/BEACH 200 15,600 3,120,000.00
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JIMMY HARDWARE MAKURUNGE 600 15,800 NOT PAID
2 MALIBA HARDWARE MBEZI/BEACH 200 15,600 NOT PAID
3 MWANZALIMA HARDWARE MWASONGA 200 15,800 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 ABDALLAH ALLY MWASONGA 12/3/2024 oda hajakamilika

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SAID HARDWARE MBAGALA Kusaka oda
2 MALIBA HARDWARE MSONGOLA Kusaka oda / mteja anauhitaji wa nondo
3 KASI MPYA HARDWARE KIVULE Mteja anauhitaji wa nondo
4 SELEMAN JAFAR MWASONGA Kumkumbusha kulipa deni
5 MWANZALIMA JUMA MWASONGA Kusaka oda
6 ABDALLAH ALLY MSONGOLA Kumjulisha kupokea kwa oda yake
7 MZEE SULEIMAN MWASONGA Kumshawishi kulipa advance

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN/CAMEL 15,500.00 MSONGOLA

JUMBE ZA SHUKRANI KWA WATEJA

SELEMANI JAFAR shukrani
SAID HARDWARE shukrani
 STATUS

NOT DELIVERED
NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
hajakamilika

MAELEZO
Kusaka oda
mteja anauhitaji wa nondo
nauhitaji wa nondo
a deni

kwa oda yake

dvance

gari 20/mwezi
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 29/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HD MSONGOLA NONDO mm12 tan 5 1,850,000.00 9,250,000.00
2 KASI MPYA HD KIVULE NONDO mm12 tan3 1,850,000.00 5,550,000.00
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1
2
3

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2 SAID HARDWARE 1,570,000.00 11/27/2024 analipa leo
3

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SAID HARDWARE MBAGALA Kumbusha kulipa deni
2 MALIBA HARDWARE MSONGOLA Kumbusha kulipa deni
3 KASI MPYA HARDWARE KIVULE Kusaka oda
4 DAIMA HARDWARE KIBADA Kusaka oda
5 EXAVERY HARDWARE MWASONGA Kusaka oda
6 JOSE HARDWARE NJIA NNE Kusaka oda
7 MRINGO HARDWARE CHAKENGE Kusaka oda

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT HUAXIN BARAKA 15,600.00 KIBADA

JUMBE ZA SHUKRANI KWA WATEJA

MALIBA HD shukrani
 STATUS

NOT DELIVERED
NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
ipa kwenye oda mpya
lipa leo

MAELEZO
usha kulipa deni
usha kulipa deni
Kusaka oda
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 28/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 SAID HD MBAGALA 200 15,700.00 1,570,000.00
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 SAID HD 200 15,700.00 1,570,000.00 1,570,000.00
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SAID HD MBAGALA 200 15,700 HAL PAID
2
3

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2 JP HD 3,160,000.00 11/26/2024 Kaacha pesa kwa wakala
3 MALIBA HD 9,360,000.00 11/27/2024 analipa leo

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 JP HD MWASONGA Kumkumbusha kulipa deni
2 KILAVO STORE MSONGOLA Kumkumbusha kulipa deni
3 MALIBA HD MSONGOLA Kumkumbusha kulipa deni
4 ABDALLAH ALLY MSONGOLA Kusakaka oda mpya
5 JIMMY HD Kusakaka oda mpya
6 SULEIMAN HARAS Kusakaka oda mpya
7 SAID HD Kumshawishi kulipa advance

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

marine body mm18 darzhong KYEM 38,000.00 kibaha

JUMBE ZA SHUKRANI KWA WATEJA

KILAVO STORE shukrani
 STATUS

NOT DELIVERED

STATUS
HALF PAID

MAONI YA UFUATILIAJI
ipa kwenye oda mpya
cha pesa kwa wakala
lipa leo

MAELEZO
mbusha kulipa deni
mbusha kulipa deni
mbusha kulipa deni

dvance

full list
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 26/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HD MSONGOLA 600 15,600 NOT PAID
2
3

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2 MWANZALIIMA JUMA 600,000.00 11/19/2024 analipa kesho
3 KILAVO STORE 1,000,000.00 11/26/2024 analipa kesho
JP HD 3,160,000.00 11/26/2024 analipa kesho
JINA LA MTEJA LOCATION Nos SIMU MAELEZO
1 MWANZALIMA JUMA MWASONGA Kumkumbusha kulipa deni
2 WAKAZI HD ZINGIZIWA Kusaka oda mpya
3 MALIBA HD MSONGOLA Kumshawishi kulipa advance
4 SELEMAN JAFAR MWASONGA Kusaka oda mpya
5 GHIRONGO HD MSONGOLA Kumshawishi kulipa advance
6 KASI MPYA HD KIVULE Kusaka oda mpya
7 KILAVO STORE MSONGOLA Kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT 42.5 DANGOTE KYEM 16,500.00 ZINGIZIWA

JUMBE ZA SHUKRANI KWA WATEJA

KILAVO STORE shukrani
 STATUS

STATUS

MAONI YA UFUATILIAJI
ipa kwenye oda mpya
lipa kesho
lipa kesho
lipa kesho
MAELEZO
mbusha kulipa deni
aka oda mpya
wishi kulipa advance

dvance

a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 25/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 KILAVO STORE MSONGOLA 200 15,800.00 3,160,000.00
2 MALIBA HD MSONGOLA 600 15,600.00 9,360,000.00
3 JP HD MWASONGA 200 15,800.00 3,160,000.00
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 KILAVO STORE MSONGOLA 200 15,800 NOT PAID
2 JP HD MWASONGA 200 15,800 NOT PAID
3 MALIBA HD MSONGOLA 600 15,700 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2 MWANZALIIMA JUMA 600,000.00 11/19/2024 analipa kesho
3

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MWANZALIMA JUMA MWASONGA Kumkumbusha kulipa deni
2 MZEE SULEIMAN MWASONGA Kusaka oda mpya
3 MALIBA HD MSONGOLA Kusaka oda mpya
4 SELEMAN JAFAR MWASONGA Kusaka oda mpya
5 MUNGU MWEMA HD MWASONGA Kusaka oda mpya
6 MKENDA HD VIWEGE Kusaka oda mpya
7 KILAVO STORE MSONGOLA Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT 42.5 NYATI BARAKA 15,600.00 KIBADA
MASAI 15,600.00 MWASONGA

JUMBE ZA SHUKRANI KWA WATEJA

 STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
ipa kwenye oda mpya
lipa kesho

MAELEZO
mbusha kulipa deni
aka oda mpya
aka oda mpya
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 22/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HD KITONGA 600 15,600.00 9,360,000.00
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 MALIBA HD 600 15,600.00 5,660,000.00 3,700,000.00
2
3
4
5

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HD KITONGA 600 15,600 HALF PAID
2 MALIBA HD MSONGOLA 600 camel 15,600 NOT PAID
3 ABDAL ALLY MSONGOLA 400 15,700 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2 MWANZALIIMA JUMA 900,000.00 11/19/2024 analipa kesho
3

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MWANZALIMA JUMA MWASONGA Kumkumbusha kulipa deni
2 MZEE SULEIMAN MWASONGA Kumkumbusha kulipa deni
3 MALIBA HD MSONGOLA kusaka oda mpya na advance
4 SELEMAN JAFAR MWASONGA Kusaka oda mpya
5 JIMMY HD MAKURUNGE Kusaka oda mpya
6 KASI MPYA HD KIVULE Kusaka oda mpya
7 BOMBOKOO HD MBANDE Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT 42.5 CAMEL BARAKA 15,600.00 KIBADA

JUMBE ZA SHUKRANI KWA WATEJA

MALIBA HD shukran
KILAVO STORE shukran
 STATUS

NOT DELIVERED

STATUS
HALF PAID

MAONI YA UFUATILIAJI
ipa kwenye oda mpya
lipa kesho

MAELEZO
mbusha kulipa deni
mbusha kulipa deni
da mpya na advance
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 21/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HD MSONGOLA 600 15,600.00 9,360,000.00
2 GHIRONGO HD MSONGOLA 200 15,800.00 3,160,000.00
3 MALIBA HD KIVULE 600 15,600.00 9,360,000.00
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 MALIBA HD 600 15,600.00 9,360,000.00 -
2
3
4
5

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HD MSONGOLA 600 15,600 NOT PAID
2 KILAVO STORE MSONGOLA 200 15,800 HALF PAID
3 ABDAL ALLY MSONGOLA 400 15,700 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2 MZEE SULEIMAN 400,000.00 11/18/2024 analipa leo
3 MWANZALIMA JUMA 900,000.00 11/19/2024 analipa leo

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 GHIRONGO HD MSONGOLA Kusaka oda mpya
2 MZEE SULEIMAN MWASONGA Kumkumbusha kulipa deni
3 MALIBA HD MSONGOLA Kumshawishi kulipa advance
4 SELEMAN JAFAR MWASONGA Kusaka oda mpya
5 JIMMY HD MAKURUNGE Kusaka oda mpya
6 SELF (MB) MVUMONI Kusaka oda mpya
7 EXAVERY HD MWASONGA Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT 32.5
hii huzingati settin time optim
ization, inakiwango cha joto
cha chini, inauwiano sahihi
wa saruji na maji. JUMBE ZA SHUKRANI KWA WATEJA
MALIBA HD shukran
 STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
FULL PAID

MAONI YA UFUATILIAJI
ipa kwenye oda mpya
lipa leo
lipa leo

MAELEZO
aka oda mpya
mbusha kulipa deni
wishi kulipa advance
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 20/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 KILAVO STORE 200 15,700.00 2,160,000.00 1,000,000.00
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 ABDALLAH ALLY MSONGOLA 400 15,700 NOT PAID
2 KILAVO STORE MSONGOLA 200 15,800 HALF PAID
3 MALIBA HD MSONGOLA 600 15,600 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2 MZEE SULEIMAN 400,000.00 11/18/2024 analipa kesho
3 MWANZALIMA JUMA 900,000.00 11/19/2024 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MANGMA HD KISEWE 0686 575925 ataweka oda ila anahudumiwa na kayanja
2 PAUL HD KISEWE 0764 640435 ataweka oda ila anahudumiwa na kayanja
3 MAKWALIO HD KISEWE 0717 757215 ataweka oda ila anahudumiwa na kayanja
4 MWANZALIMA JUMA MWASONGA Kumkumbusha kulipa deni
5 KILAVO STORE MSONGOLA Kumshawishi kulipa advance
6
7

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT 42.5R NYATI KAYANJA 15,700.00 KISEWE
mteja wanalipa 15800 jumla
na ushushaji, bila risti.

JUMBE ZA SHUKRANI KWA WATEJA

KILAVO STORE shukrani
 STATUS

STATUS
HALF PAID

MAONI YA UFUATILIAJI
ipa kwenye oda mpya
lipa kesho
lipa kesho

MAELEZO
anahudumiwa na kayanja
anahudumiwa na kayanja
anahudumiwa na kayanja
a deni
dvance
2
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 19/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 ABDALLAH ALLY MSONGOLA 400 15,700.00 6,280,000.00
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 ABDALLAH ALLY MSONGOLA 400 15,700 NOT PAID
2 KILAVO STORE MSONGOLA 200 15,800 NOT PAID
3 MALIBA HD MSONGOLA 600 15,600 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2 MZEE SULEIMAN 400,000.00 11/18/2024 analipa kesho
3 MWANZALIMA JUMA 2,000,000.00 11/19/2024 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MZEE SULEIMAN MWASONGA Kumkumbusha kulipa deni
2 MWANZALIMA JUMA MWASONGA Kumkumbusha kulipa deni
3 MALIBA HD MSONGOLA Kumshawishi kulipa advance
4 KILAVO STORE MSONGOLA Kusaka oda mpya
5 KASI MPYA KIVULE mteja anauhitaji wa nondo
6
7

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO mm12 ft49 KILUWA KAYANJA/MALIBA 1,850,000.00 MSONGOLA

JUMBE ZA SHUKRANI KWA WATEJA

 STATUS

NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
ipa kwenye oda mpya
lipa kesho
lipa kesho

MAELEZO
mbusha kulipa deni
mbusha kulipa deni
wishi kulipa advance

nondo
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 18/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HD MSONGOLA huaxin 600 15,600.00 9,360,000.00
2 MALIBA HD MSONGOLA camel 600 15,600.00 9,360,000.00
3 MALIBA HD MSONGOLA ahuaxin 600 15,600.00 9,360,000.00
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 MWANZALIMA JUMA 200 16,000.00 1,200,000.00 2,000,000.00
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MWANZALI JUMA MWASONGA 200 16,000 HALF PAID
2 KILAVO STORE MSONGOLA 200 15,800 NOT PAID
3 MALIBA HD MSONGOLA 600 15,600 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2
3

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MZEE SULEIMAN MWASONGA Kumkumbusha kulipa deni
2 MWANZALIMA JUMA MWASONGA Kumshawishi kulipa advance
3 MALIBA HD MSONGOLA Kumkubusha kulipa deni
4 KILAVO STORE MSONGOLA Kusaka oda mpya
5 KASI MPYA KIVULE Kusaka oda mpya
6 JP HD MWASONGA Kusaka oda mpya
7 ABDALLAH NDELO KIGUGUMO Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT 42.5R NYATI BARABA 15,600/= MWASONGA

JUMBE ZA SHUKRANI KWA WATEJA

MALIBA HD SHUKRANI
MWANZALIMA JUMA SHUKRANI
MZEE SULEIMAN SHUKRANI
 STATUS

DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
NOT DELIVERED

MAONI YA UFUATILIAJI
ipa kwenye oda mpya

MAELEZO
mbusha kulipa deni
wishi kulipa advance
busha kulipa deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 15/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 KILAVO STORE MSONGOLA 200 15,800.00 3,160,000.00
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SELEMAN JAFAR MWASONGA 200 15,900 NOT PAID
2 MZEE SULEIMAN MWASONGA 400 16,000 HALF PAID
3 MZEE MSIGWA KISARAWE II 600 15,600 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2
3

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1
2 MWARABU (MB) KISARAWE II 761 752891 Kusaka oda mpya
3 TASF (MB) MVUMON 717 619500 Kusaka oda mpya
4 MALIBA HD MSONGOLA Kusaka oda mpya
5 KILAVO STORE MSONGOLA Kusaka oda mpya
6
7

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT 42.5R NYATI BARABA 15,600/= MWASONGA

JUMBE ZA SHUKRANI KWA WATEJA

 STATUS

NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
ipa kwenye oda mpya

MAELEZO

aka oda mpya

aka oda mpya
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 13/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MWANZALIMA JUMA MWASONGA 200 16,000.00 3,200,000.00
2 ABDAL ALLY MSONGOLA 200 15,700.00 3,140,000.00
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 ABDAL ALLY 400 15,700.00 3,000,000.00 3,280,000.00
2 MZEE SULEIMAN 400 16,000.00 4,000,000.00 2,400,000.00
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 ABDAL ALLY MSONGOLA 400 15,700 HALF PAID
2 MZEE SULEIMAN MWASONGA 400 16,000 HALF PAID
3 MZEE MSIGWA KISARAWE II 600 15,600 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2
3

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MWANZALIMA JUMA MWASONGA Kusaka oda
2 SELEMA JAFAR MWASONGA Kusaka oda
3 MALIBA HD MSONGOLA Kusaka oda
4 KASI MPYA HD KIVULE Kusaka oda
5 MZEE SULEIMAN MWASONGA kumshawishi kulipa adance
6 ABDAL ALLY MSONGOLA kumshawishi kulipa adance
7 KILAVO STORE MSONGOLA kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO mm16 (pc53) RODHIA
NONDO MM12 (pc94) HONGYUN
NONDO mm10 (pc135) LAKE STEEL
NONDO mm8 (pc210) MM I
JUMBE ZA SHUKRANI KWA WATEJA
ABDAL ALLY shukrani
MZEE SULEIMAN shukrani
KILAVO STORE shukrani
 STATUS

NOT DELIVERED
NOT DELIVERED

STATUS
HALF PAID
HALF PAID

MAONI YA UFUATILIAJI
ipa kwenye oda mpya

MAELEZO
Kusaka oda
Kusaka oda
Kusaka oda

dance
dance
deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 12/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MZEE SULEIMAN MWASONGA 400 16,000.00 6,400,000.00
2 MZEE MSIGWA KISARAWE II 600 15,600.00 9,360,000.00
3 ABDAL ALLY MSONGOLA 200 15,700.00 3,140,000.00
4 KILINGO HD MSONGOLA 300 15,700.00 4,710,000.00
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 KILINGO HD MSONGOLA 300 15,700 NOT PAID
2 MZEE SULEIMAN MWASONGA 400 16,000 NOT PAID
3 ABDAL ALLY MSONGOLA 200 15,700 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2 ABDAL ALLY 820,000.00 11/5/2024 atalipa leo
3 KILAVO STORE 1,160,000.00 11/12/2024 atalipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MWARABU (mb) KISARAWE II 761 752891 mteja tarajiwa
2 MOYO (MB) KIVULINI 782 188557 mteja tarajiwa
3 SHABANI (MB) KIGOGO SHULE 687 221570 mteja tarajiwa
4 KILINGO HD MSONGOLA 785 422614 mteja mpya na ameweka oda
5 MZEE SULEIMAN MWASONGA oda mpya
6 ABDAL ALLY MSONGOLA oda mpya
7 KILAVO STORE MSONGOLA kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO (machale) local KILUWA(mchina)
NONDO (plain) local METRO(mhindi)

JUMBE ZA SHUKRANI KWA WATEJA

 STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
ipa kwenye oda mpya
ipa leo
ipa kesho

MAELEZO
teja tarajiwa
teja tarajiwa
teja tarajiwa
weka oda

deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 11/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 KILAVO STORE 200 15,800.00 2,000,000.00 1,160,000.00
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 KILAVO STORE MSONGOLA 200 15,800 NOT PAID
2
3

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2 ABDAL ALLY 820,000.00 11/5/2024 atalipa kesho
3

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MWALAMI (MB) MATOSA 715 968446 atanipa oda ya huaxin
2 KILOMO HD MATOSA 787 217693 ataoda ya camel
3 WIRE HD MATOSA 678 617018 anauza daimondi bei 14,500
4 MWASAM (MB) MATOSA 626 942061 atanipa oda ya huaxin
5 REHEMA HD GOBA 716 867155 anauza twiga+
6 UMBWE GOBA 755 788174 anauza twiga+ & dangote
7

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO mm16 pc 53 ft40 KILUWA MKUNDE(pugu) 1,850,000.00 half list
NONDO MM10 pc135 ft40 KILUWA MKUNDE( kimara) 1,950,000.00 full list
nondo nzuri ni kamali steel
inamatilio mengi ya chuma.
JUMBE ZA SHUKRANI KWA WATEJA
KILAVO STORE shukrani
 STATUS

STATUS
HALF PAID

MAONI YA UFUATILIAJI
ipa kwenye oda mpya
ipa kesho

MAELEZO
pa oda ya huaxin
oda ya camel
aimondi bei 14,500
n

gote
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 08/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MZEE SULEIMAN MWASONGA 200 16,000.00 3,200,000.00
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SELEMAN JAFAER MWASONGA 200 15,900 NOT PAID
2 KILAVO STORE MSONGOLA 200 15,800 NOT PAID
3 MZEE SULEIMAN MWASONGA 200 16,000 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2 MWANZALIMA JUMA 1,300,000.00 11/2/2024 anapunguza deni leo
3 MZEE SULEIMAN 1,600,000.00 11/6/2024 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 JIMMY HD MAKURUNGE Kusaka oda mpya
2 MZEE SULEIMAN MWASONGA Kumkumbusha kulipa deni
3 SELEMAN JAFAR MWASONGA Kumuomba awe na subra kwa kuchelewesha oda
4 ABDAL ALLY MSONGOLA Kumkumbusha kulipa deni
5 MWANZALIMA JUMA MWASONGA Kumbusha kulipa deni
6 TYAKA (MB) MWASONGA Kusaka oda mpya
7 SULEIMAN HARAS TOANGOMA Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO (MM12) MMI SHANANGA 1,880,000.00 morogoro
CEMENT&NONDO PWANI THABIT ISLAM 16,500.00 huaxin 42.5n
CEMENT&NONDO MTWARA ALSAEED 17,480.00 dangote 42.5r
CEMENT&NONDO TANGA DANIEL MUDO 16,500.00 simba 42.5r
JUMBE ZA SHUKRANI KWA WATEJA
 Niwesiliana na Rose msophe 0679 690304 yupo morogoro
ni mfanya biashara mzoefu.
 STATUS

NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
ipa kwenye oda mpya
punguza deni leo
lipa kesho

MAELEZO
aka oda mpya
mbusha kulipa deni
subra kwa kuchelewesha oda
a deni
ni
yupo morogoro
 KWETU AFRICA GENERAL SUPPLY LTD
SUMMARY REPORT
JANETH
ODA ZILIZOWEKWA TOKA TAREHE 04/11/2024 HADI 09/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 KILAVO STORE MSONGOLA 200 15,800.00 3,160,000.00
2 MALIBA HD KITONGA 600 15,700.00 9,420,OOO
3 JP HD MWASONGA 400 15,900.00 6,360,000.00
4 MALIBA HD MSONGOLA 600 15,700.00 9,420,000.00
5 KILAVO STORE MSONGOLA 200 15,800.00 3,160,000.00
6 MALIBA HD MSONGOLA 600 15,700.00 9,420,000.00

ODA ZILIZOWAFIKIA WATEJA TOKA TAREHE 04/11/2024 HADI 09/11/2024

CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
KILAVO STORE MSONGOLA 200 15,800.00 3,160,000.00
MALIBA HD MSONGOLA 600 15,700.00 9,420,000.00
JP HD MWASONGA 400 15,900.00 6,360,000.00

ODA AMBAZO HAZIJAWAFIKIA WATEJA TOKA TAREHE 04/11/2024 HADI 09/11/2024

CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID

GENERAL COMMENTS
Kwa wateja ambao hawalipi in advance ila ulipa kwa wakati, naomba ofisi iwape kipaumbele maana tanawapoteza mfano;
maliba hardware(ni mteja mkubwa huchukuwa gari 10-15 kwa mwezi tena wakati mwingine hulipa advance)
seleman jafar
kasi mpya hardware
jimmy hardware
mzee suleiman
 STATUS COMMENT

DELIVERED
DELIVERED
DELIVERED
NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
COMMENT
FULL PAID
FULL PAID
FULL PAID

STATUS
COMMET

maana tanawapoteza mfano;

ulipa advance)
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 07/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HD MSONGOLA 600 15,700.00 9,420,000.00
2 KILAVO STORE MSONGOLA 200 15,800.00 3,160,000.00
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MALIBA HD MSONGOLA 600 15,700 HALF PAID
2 SELEMAN JAFAR MWASONGA 200 16,000 NOT PAID
3 KILAVO STORE MSONGOLA 200 15,800 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2 MWANZALIMA JUMA 1,300,000.00 11/2/2024 analipa kesho
3

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MWANZALIMA JUMA MWASONGA Kumkumbusha kulipa deni
2 JP HD MWASONGA Kumkumbusha kulipa deni
3 KILAVO STORE MSONGOLA Kusaka oda mpya
4 MALIBA HD MSONGOLA Kusaka oda mpya
5 KASI MPYA KIVULE Kusaka oda mpya
6
7

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

JUMBE ZA SHUKRANI KWA WATEJA

JP HD Shukrani
 STATUS

NOT DELIVERED
NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
ipa kwenye oda mpya
lipa kesho

MAELEZO
mbusha kulipa deni
mbusha kulipa deni
aka oda mpya
ka oda mpya
aka oda mpya
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 06/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 JP HD MWASONGA 400 15,900.00 6,360,000.00
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 MALIBA HD 600 15,700.00 5,000,000.00 4,420,000.00
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MZEE SULEIMAN KISIWANI 200 16,000 HALF PAID
2 SELEMAN JAFAR MWASONGA 200 16,000 NOT PAID
3 KILAVO STORE MSONGOLA 200 15,800 ADVANCE

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2 MWANZALIMA JUMA 1,300,000.00 11/2/2024 analipa kesho
3 JP HD 3,200,000.00 11/4/2024 analipa leo

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 AZIZA HD KISARAWE II 782 599770 mteja tarajiwa
2 MTONGA (MB) KISARAWE II 754 884000 mteja tarajiwa
3 BI TUNUNU HD KISARAWE II 784 502410 mteja tarajiwa
4 MALIBA HD MSONGOLA Kumshawishi kulipa advance
5 MZEE SULEIMAN MWASONGA Kumuomba radhi kwa kuchelewesha oda yake
6 SELEMAN JAFAR MWASONGA Kumuomba radhi kwa kuchelewesha oda yake
7 JP HD Kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

NONDO (bs500 project) LAKE STEEL MKUNDE ft 40) 2,600,000/=
NONDO(bs 300 local) LAKE STEEL AYO GENERAL mm 12( ft 38) 1,780,000/=

JUMBE ZA SHUKRANI KWA WATEJA

MALIBA HD Shukrani
 STATUS

NOT DELIVERED

STATUS
HALF PAID

MAONI YA UFUATILIAJI
ipa kwenye oda mpya
lipa kesho
lipa leo

MAELEZO
teja tarajiwa
teja tarajiwa
teja tarajiwa
shi kulipa advance
a kuchelewesha oda yake
a kuchelewesha oda yake
a deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 05/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 KILAVO STRE MSONGOLA 200 15,800.00 3,160,000.00
2 MALIBA HD MSONGOLA 600 15,700.00 9,420,000.00
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 KALAVO STORE 200 15,800.00 1,000,000.00 2,160,000.00
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 MZEE SULEIMAN KISIWANI 200 16,000 HALF PAID
2 SELEMAN JAFAR MWASONGA 200 16,000 NOT PAID
3 KILAVO STORE MSONGOLA 200 15,800 ADVANCE

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2 MWANZALIMA JUMA 1,300,000.00 11/2/2024 analipa kesho
3 JP HD 3,200,000.00 11/4/2024 analipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 MAMA SAMWELI PUGU 699 392540 mteja tarajiwa
2
3
4
5
6
7

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

JUMBE ZA SHUKRANI KWA WATEJA

KILAVO STORE Shukrani
 STATUS

NOT DELIVERED
NOT DELIVERED

STATUS
ADVANCE

MAONI YA UFUATILIAJI
ipa kwenye oda mpya
lipa kesho
lipa kesho

MAELEZO
teja tarajiwa
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 04/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 KILAVO STRE MSONGOLA 200 15,800.00 3,160,000.00
2 ABDAL ALLY MSONGOLA 600 15,700.00 9,420,000.00
3 SELEMAN JAFAR MWASONGA 200 15,900.00 3,180,000.00
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 JP HD 400 15,900.00 3,200,000.00 3,160,000.00
2 ABDAL ALLY 600 15,700.00 8,000,000.00 1,420,000.00
3 KILAVO STORE 200 15,800.00 2,000,000.00 1,160,000.00
4 MZEE SULEIMAN 200 16,000.00 1,600,000.00 1,600,000.00
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JP HD MWASONGA 400 15,900 HALF PAID
2 SELEMAN JAFAR MWASONGA 200 16,000 NOT PAID
3 ABDAL ALLY MSONGOLA 600 15,700 HALF PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
2 MWANZALIMA JUMA 1,900,000.00 11/2/2024 analipa leo
3 KILAVO STORE 1,600,000.00 11/4/2024 analipa leo

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KASI MPYA KILUVE Kusaka oda mpya
2 TASF MVUMONI Kusaka oda mpya
3 JP HD MWASONGA Kumshawishi kulipa advance
4 ABDAL ALLY MSONGOLA Kumshawishi kulipa advance
5 MAMA TUJENGE BUNJU Kusaka oda mpya
6 HOSE HD BUNJU Kusaka oda mpya
7 MZEE SULEIMAN MWASONGA Kumshawishi kulipa advance

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT 42.5 dangote MTWARA SAHIM 16,200.00

JUMBE ZA SHUKRANI KWA WATEJA

JIMMY HD taarifa
JP HD shukrani & taarifa
KASI MPYA taarifa
KILAVO STORE taarifa
ABDAL ALLY shukrani & taarifa
MALIBA HD taarifa
 STATUS

DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS
HALF PAID
HALF PAID
HALF PAID
HALF PAID

MAONI YA UFUATILIAJI
ipa kwenye oda mpya
lipa leo
lipa leo

MAELEZO
aka oda mpya
aka oda mpya
wishi kulipa advance
shi kulipa advance
da mpya
oda mpya
wishi kulipa advance
taarifa
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 01/11/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MZEE MSIGWA MWASONGA 600 15,600.00 -
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JP HD MWASONGA 300 15,900 NOT PAID
2 MZEE SULEIMAN KISIWANI 200 16,000 NOT PAID
3 MWANZALIMA JUMA MWASONGA 200 16,000.00 ADVANCE PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 RAMA HD 380,000.00 12/6/2024 SUGU analipa leo
2 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
3 MALIBA HD 8,160,000.00 10/23/2024 atalipa kesho
4 JIMMY HD 1,140,000.00 11/1/2024 analipa juma tatu
5

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 JIMMY HD MKURUNGE kumkumbusha kufanya malipo kwa wakati
2 MALIBA HD MSONGILA Kumkumbusha kulipa deni lake
3 MWANZALIMA JUMA MWASONGA Kumshawishi kulipa advance
4
5
6

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT 42.5 R/N CAMEL KWETU AFRICA 15,900.00
CEMENT42.5 N& 32.5N HUAXIN BOS BOS 15,700.00
 JUMBE ZA SHUKRANI KWA WATEJA
JIMMY HD shukrani
 STATUS

NOT DELIVERED

STATUS

MAONI YA UFUATILIAJI
lipa leo
ipa kwenye oda mpya
ipa kesho
lipa juma tatu

MAELEZO
kufanya malipo kwa wakati
usha kulipa deni lake
wishi kulipa advance
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 31/10/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HD MSONGOLA 6OO 15,700.00 9,420,000.00
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 MWANZALIMA JUMA 200 16,000.00 700,000.00 2,500,000.00
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JIMMY HD MAKURUNGE 600.00 15,900.00 ADVANCE PAID
2 MZEE SULEIMAN KISIWANI 200.00 16,000.00 NOT PAID
3 JP HD MWASONGA 300.00 15,900.00 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 RAMA HD 380,000.00 12/6/2024 SUGU atalipa mwisho wa mwezi huu
2 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
3 MALIBA HD 8,160,000.00 10/23/2024 atalipa kesho
4
5

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KILAVO STORE MSONGOLA 713 381615 Kusaka oda mpya
2 MALIBA HD MSONGOLA Kusaka oda mpya
3 BOMBOKOO HD MBANDE 687 688885 Kusaka oda mpya
4 CHAKASILO HD TOANGOMA 716 801913 Kusaka oda mpya
5 R.S HD TOANGOMA 655 130072 Kusaka oda mpya
6

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT twiga+ 42.5R BAGAMOYO GAIN 22,000.00 MWANZA
CEMENT huaxin 32.5N TANGA MLANZI 21,500.00 MWANZA
JUMBE ZA SHUKRANI KWA WATEJA
 STATUS

NOT PAID

STATUS
NOT DELIVERED

MAONI YA UFUATILIAJI
ipa mwisho wa mwezi huu
ipa kwenye oda mpya
ipa kesho

MAELEZO
aka oda mpya
aka oda mpya
aka oda mpya
ka oda mpya
aka oda mpya
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 30/10/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MWANZALIMA JUMA MWASONGA 200 16,000.00 -
2 JP HD MWASONGA 300 15,900.00 -
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 JIMMY HD 600 bags 15,900.00 3,000,000.00 6,540,000.00
2 MWANZALIMA JUMA 200 bags 16,000.00 200,000.00 3,000,000.00
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JIMMY HD MAKURUNGE 600.00 15,900.00 ADVANCE PAID
2 MZEE SULEIMAN KISIWANI 200.00 16,000.00 NOT PAID
3 JP HD MWASONGA 300.00 15,900.00 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 RAMA HD 380,000.00 12/6/2024 SUGU atalipa mwisho wa mwezi huu
2 KASI MPYA HD 100,000.00 10/26/2024 atalipa kwenye oda mpya
3 MALIBA HD 8,160,000.00 10/23/2024 ameacha pesa kwa wakala
4
5

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 TASF (MB) MVUMONI 717 619500 mteja tarajiwa
2 ALTAY (MB) MVUMONI 788 545414 mteja tarajiwa
3 JIMMY HD MAKURUNGE kumshawishi kulipa advance
4 AZIZA HD MVUMONI 782 599770 mteja tarajiwa
5 MTONGA (MB) MVUMONI 754 884000 mteja tarajiwa
6 MALIBA HD MSONGORA kumkumbusha kulipa deni

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT CAMEL 42.5R KYEM 15,900.00
HUAXIN HUAXIN 42.5R KIGAMBONI 15,900.00
 JUMBE ZA SHUKRANI KWA WATEJA
JIMMY HD Shukrani
MZEE SULEIMAN Shukrani
 STATUS

NOT DELIVERED
NOT DELIVERED

STATUS
NOT DELIVERED
NOT DELIVERED

MAONI YA UFUATILIAJI
ipa mwisho wa mwezi huu
ipa kwenye oda mpya
eacha pesa kwa wakala

MAELEZO
teja tarajiwa
teja tarajiwa
wishi kulipa advance
ajiwa
rajiwa
ha kulipa deni
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 29/10/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MZEE SULEIMANI KISIWANI 200 16,000.00 -
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 0 0 - - -
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JIMMY HD MAKURUNGE 600.00 15,900.00 NOT PAID
2 MZEE SULEIMAN KISIWANI 200.00 16,000.00 NOT PAID
3

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 RAMA HD 380,000.00 12/6/2024 SUGU atalipa mwisho wa mwezi huu
2 AWAM HD 400,000.00 12/7/2024 SUGU taarifa yake ipo ofisini
3 MALIBA HD 8,160,000.00 10/23/2024 ameomba alipe alhamisi
4 KASI MPYA HD 100,000.00 10/26/2024 Atalipa kwenye oda mpya
5 MZEE SULEIMAN 2,000,000.00 10/28/2024 atalipa kesho

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 SELEMAN JAFAR MWASONGA Kukumbusha kulipa deni
2 MZEE SULEIMAN MWASONGA Kukumbusha kulipa deni
3 MALIBA HD MSONGOLA Kukumbusha kulipa deni
4 SULEIMAN HARAS (MB) TOANGOMA 656 011430 Kusaka oda mpya
5 SEIFU (MB) MVUMONI 620 468149 Kusaka oda mpya
6 ABUBAKHARY DELO (MB) KIGUGUMO 742 071176 Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

CEMENT CAMEL 42.5R MASAI 15,500.00
CEMENT CAMEL 32.5R MASAI 14,600.00
CEMENT NTATI BARAKA 15,700.00
 JUMBE ZA SHUKRANI KWA WATEJA
SELEMAN JAFAR Shukrani
MZEE SULEIMAN Shukrani
 STATUS

NOT DELIVERED

STATUS
0

MAONI YA UFUATILIAJI
ipa mwisho wa mwezi huu
ifa yake ipo ofisini
eomba alipe alhamisi
ipa kwenye oda mpya
ipa kesho

MAELEZO
busha kulipa deni
busha kulipa deni
busha kulipa deni
oda mpya
oda mpya
a oda mpya
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 28/10/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 MWANZALIMA JUMA 0 16,000.00 200,000.00 -
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 JIMMY HD MAKURUNGE 600.00 15,900.00 NOT PAID
2
3

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
1 RAMA HD 380,000.00 12/6/2024 SUGU atalipa mwisho wa mwezi huu
2 AWAM HD 400,000.00 12/7/2024 SUGU taarifa yake ipo ofisini
3 MALIBA HD 17,580,000.00 10/23/2024 Leo atapunguza deni
4 KASI MPYA HD 100,000.00 10/26/2024 Atalipa kwenye oda mpya
5

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 JP HD MWASONGA 694 970229 Kusaka oda mpya
2 YUSUPH MPEMBA (MB) MWASONGA 655 125040 Kusaka oda mpya
3 KASI MPYA HD KIVULE 713 301428 Kukumbusha kulipa deni
4 MALIBA HD MSONGOLA 753 647634 Kukumbusha kulipa deni
5 AWAM HD KIBADA 657 816177 Kukumbusha kulipa deni
6 DAIMA HD KIBADA 676 441052 Kusaka oda mpya

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

BATI (nyeupe & rangi ) simba dumu YBM/ buguruni geuge 30 pcs 16= 370,000/=
kiboko 32 pcs20 =350,000/=
sun share
 dragon
JUMBE ZA SHUKRANI KWA WATEJA
MALIBA HD Shukrani
KASI MPYA Shukrani
 STATUS

STATUS
0

MAONI YA UFUATILIAJI
ipa mwisho wa mwezi huu
ifa yake ipo ofisini
atapunguza deni
ipa kwenye oda mpya

MAELEZO
aka oda mpya
aka oda mpya
busha kulipa deni
usha kulipa deni
usha kulipa deni
oda mpya
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 25/10/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SELEMAN JAFARY MWASONGA 200.00 15,900.00 NOT PAID
2 KILAVO STORE MSONGORA 200.00 15,800.00 HALF PAID
3 MZEE SULEIMAN MWASONGA 200.00 16,000.00 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA MZIGO STATUS MAONI YA UFUATILIAJI

1 RAMA HARDWARE 380,000.00 12/6/2024 SUGU atalipa mwisho wa mwezi huu

2 AWAM HD 1,000,000.00 12/7/2024 SUGU taarifa yake ipo ofisini
3 MALIBA HD 3,600,000.00 10/23/2024 atalipa kesho
4
5

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KILAVO STORE MSONGOLA 713 381615 Mteja anamalalamiko ya kucheleweshwa kwa oda
2 MUNGU MWEMA MWASONGA 656 377672 Mteja amekanseli oda ya nondo
3 KASI MPYA HD KIVULE 713 301428 Mteja anaomba apokee leo oda yake ya nondo
4 MALIBA HD MSONGOLA 753 647634
5 MZEE SULEIMAN MWASONGA 713 223389

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

WATER TANK LTRS 5000 LAKE STEEL KYEM 780,000.00
S/ PIPE 1.5*1 LODHIA KYEM 12,500.00
R/PIPE 0.75 LODHIA SCABA SCUBA 8,500.00

JUMBE ZA SHUKRANI KWA WATEJA

 STATUS

STATUS

NOT DELIVERD
NOT DELIVERD
NOT DELIVERD

MAONI YA UFUATILIAJI

ipa mwisho wa mwezi huu

ifa yake ipo ofisini
ipa kesho

MAELEZO
ko ya kucheleweshwa kwa oda
kanseli oda ya nondo
pokee leo oda yake ya nondo
 KWETU AFRICA GENERAL SUPPLY LTD
SUMMARY REPORT
JANETH
ODA ZILIZOWEKWA TOKA TAREHE 21/10/2024 HADI 26/10/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 SELEMAN JAFAR MWASONGA 200 bags 15,900.00 3,180,000.00
2 MWALIMA JUMA MWASONGA 200 bags 16,000.00 3,200,000.00
3 KILAVO STORE MSONGOLA 200 bags 15,800.00 3,160,000.00
4 MALIBA HD MSONGOLA 600 bags 15,700.00 9,420,000.00
5 KASI MPYA HD KIVULE 470 pc 1,720,000.00 8,600,000.00
6 JIMMY HD MAKURUNGE 600 bags 15,900.00 9,540,000.00

ODA ZILIZOWAFIKIA WATEJA TOKA TAREHE 21/10/2024 HADI 26/10/2024

CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
MWALIMA JUMA MWASONGA 200 bags 16,000.00 3,200,000.00

ODA AMBAZO HAZIJAWAFIKIA WATEJA TOKA TAREHE 21/10/2024 HADI 26/10/2024

CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
SELEMAN JAFAR MWASONGA 200 bags 15,900.00 3,180,000.00
KILAVO STORE MSONGOLA 200 bags 15,800.00 3,160,000.00
MALIBA HD MSONGOLA 600 bags 15,700.00 9,420,000.00
KASI MPYA HD KIVULE 470 pc 1,720,000.00 8,600,000.00
JIMMY HD MAKURUNGE 600 bags 15,900.00 9,540,000.00

GENERAL COMMENTS
Kwa wateja ambao hawalipi in advance ila ulipa kwa wakati, naomba ofisi iwape kipaumbele maana tanawapoteza mfano;
maliba hardware(ni mteja mkubwa huchukuwa gari 10-15 kwa mwezi tena wakati mwingine hulipa advance)
seleman jafar
kasi mpya hardware
jimmy hardware
mzee suleiman
 STATUS COMMENT

NOT PAID
FULL PAID
ADVANCE PAID
NOT PAID
NOT PAID
NOT PAID

STATUS
COMMENT
FULL PAID

STATUS
COMMET
NOT PAID
ADVANCE PAID kwa mteja huu ambaye amelipia apewe kipaumbele
NOT PAID
NOT PAID
NOT PAID

maana tanawapoteza mfano;

ulipa advance)
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 24/10/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MALIBA HD MSONGOLA 600 bags 15,700.00 9,420,000.00
2 KASI MPYA HD KIVULE 470 PC 1,720,000.00 8,600,000.00
3 JIMMY HD MAKURUNGE 600 bags 15,900.00 9,540,000.00
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SELEMAN JAFARY MWASONGA 200.00 15,900.00 NOT PAID
2 KILAVO STORE MSONGORA 200.00 15,800.00 HALF PAID
3 MZEE SULEIMAN MWASONGA 200.00 16,000.00 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA MZIGO STATUS MAONI YA UFUATILIAJI

1 RAMA HARDWARE 380,000.00 12/6/2024 SUGU atalipa mwisho wa mwezi huu

2 AWAM HD 1,300,000.00 8/31/2024 SUGU taarifa yake ipo ofisini
3
4
5
SIMU ZILIZOPIGWA MAELEZO
JINA LA MTEJA LOCATION
MKENDA HD VIWEGE 686 787436 Kusaka oda ya nondo
KASI MPYA HD KIVULE 655 757870 Kusaka oda ya nondo
JIMMY HD MAKURUNGE 0658 231070 Kusaka oda ya cement (camel)
MUNGU MWEMA HD MWASONGA 656 377672 Kusaka oda ya nondo
 STATUS

NOT DELIVERED
NOT DELIVERED
NOT DELIVERED

STATUS

NOT DELIVERD
NOT DELIVERD
NOT DELIVERD

MAONI YA UFUATILIAJI

ipa mwisho wa mwezi huu

ifa yake ipo ofisini

ELEZO

ka oda ya nondo
ka oda ya nondo
a ya cement (camel)
ka oda ya nondo
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 23/10/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 KILAVO STORE MSONGOLA 200 15,800.00 3,160,000.00
2 MALIBA HD MSONGOLA 600 15,700.00 9,420,000.00
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 KILAVO STORE 200 15,800.00 3,000,000.00 160,000.00
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SELEMAN JAFARY MWASONGA 200.00 15,900.00 NOT PAID
2 KILAVO STORE MSONGORA 200.00 15,800.00 HALF PAID
3 MZEE SULEIMAN MWASONGA 200.00 16,000.00 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA MZIGO STATUS MAONI YA UFUATILIAJI

1 RAMA HARDWARE 380,000.00 12/6/2024 SUGU Wiki ijayo atamalizia deni lake
2 AWAM HD 1,300,000.00 8/31/2024 SUGU taarifa yake ipo ofisini
3
4
5
SIMU ZILIZOPIGWA MAELEZO
JINA LA MTEJA LOCATION
MALIBA HD MSONGORA 753 647634 Kusaka oda ya nondo
KASI MPYA HD KIVULE 713 301428 Kusaka oda ya nondo
JP HD MWASONGA 694 971029 Kusaka oda ya cement
DAIMA HD KIBADA 676 441052 Kusaka oda ya nondo
 STATUS

NOT DELIVERED
NOT DELIVERED

STATUS
NOT DELIVERD

NOT DELIVERD
NOT DELIVERD

MAONI YA UFUATILIAJI

i ijayo atamalizia deni lake

ifa yake ipo ofisini

ELEZO

ka oda ya nondo
ka oda ya nondo
a oda ya cement
ka oda ya nondo
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 22/10/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 MZEE SULEIMAN MWASONGA 200 16,000.00 3,200,000.00
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 MWANZALIMA JUMA 200 16,000.00 2,000,000.00 1,200,000.00
2 KILAVO STORE 200 15,700.00 3,000,000.00 140,000.00
3 ABDAL ALLY 400 15,700.00 6,280,000.00 -
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SELEMAN JAFARY MWASONGA 200.00 15,900.00 NOT PAID
2 MWANZALIMA JUMA MWASONGA 200.00 16,000.00 HALF PAID
3 KILAVO STORE MSONGORA 200.00 15,800.00 HALF PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA MZIGO STATUS MAONI YA UFUATILIAJI

1 RAMA HARDWARE 380,000.00 12/6/2024 SUGU Wiki ijayo atamalizia deni lake
2 AWAM HD 1,300,000.00 8/31/2024 SUGU taarifa yake ipo ofisini
3
4
5
SIMU ZILIZOPIGWA MAELEZO
JINA LA MTEJA LOCATION
AWAM HD KIBADA 0657 816117 kukumbusha malipo ya deni lake
MZEE SULEIMAN MWASONGA 0713 223389 kusaka oda mpya(huaxin)
 STATUS

NOT DELIVERED

STATUS
NOT DELIVERD
NOT DELIVERD
NOT DELIVERD

DELIVERD
DELIVERD

MAONI YA UFUATILIAJI

i ijayo atamalizia deni lake

ifa yake ipo ofisini

ELEZO

ha malipo ya deni lake

oda mpya(huaxin)
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 21/10/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1 SELEMAN JAFARY MWASONGA 200 15,900.00 3,180,000.00
2 MWANZALIMA JUMA MWASONGA 200 16,000.00 3,200,000.00
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1 MWANZALIMA JUMA 200 16,000.00 2,000,000.00 1,200,000.00
2 KILAVO STORE 200 15,700.00 3,000,000.00 140,000.00
3 ABDAL ALLY 400 15,700.00 6,280,000.00 -
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SELEMAN JAFARY MWASONGA 200.00 15,900.00 NOT PAID
2 MWANZALIMA JUMA MWASONGA 200.00 16,000.00 HALF PAID
3 KILAVO STORE MSONGORA 200.00 15,700.00 HALF PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA STATUS MAONI YA UFUATILIAJI
MZIGO
1 RAMA HARDWARE 380,000.00 12/6/2024 SUGU Wiki ijayo atamalizia deni lake
2 AWAM HD 1,300,000.00 8/31/2024 SUGU hapatikani kwenye simu
3
4
5
SIMU ZILIZOPIGWA
JINA LA MTEJA LOCATION NAMBA YA SIMU MAELEZO
 STATUS

NOT DELIVERED
NOT DELIVERED

STATUS
NOT DELIVERD
NOT DELIVERD
NOT DELIVERD

MAONI YA UFUATILIAJI

i ijayo atamalizia deni lake

atikani kwenye simu
 KWETU AFRICA GENERAL SUPPLY LTD
REPORT YA SIKU KITENGO CHA HARDWARE
JANETH
ODA ZILIZOWEKWA KWA TAREHE 25/10/2024

S/N CUSTOMER LOCATION QUANTITY RATE AMOUNT TO

BE PAID
1
2
3
4
5

ODA ZENYE MALIPO YA AWALI (ADVANCE PAYMENT)

AMOUNT
S/N CUSTOMER QUANTITY RATE AMOUN PAID REMAINED
1
2
3
4
5

ODA TATU ZA KIPAUMBELE

PAYMENT
S/N CUSTOMER LOCATION QUANTITY RATE STATUS
1 SELEMAN JAFARY MWASONGA 200.00 15,900.00 NOT PAID
2 KILAVO STORE MSONGORA 200.00 15,800.00 HALF PAID
3 MZEE SULEIMAN MWASONGA 200.00 16,000.00 NOT PAID

WATEJA WANAODAIWA (MADENI)

TAREHRE
S/N CUSTOMER KIASI CHA DENI ALIYOPOKEA MZIGO STATUS MAONI YA UFUATILIAJI

1 RAMA HARDWARE 380,000.00 12/6/2024 SUGU atalipa mwisho wa mwezi huu

2 AWAM HD 1,000,000.00 12/7/2024 SUGU taarifa yake ipo ofisini
3 MALIBA HD 3,600,000.00 10/23/2024 atalipa kesho
4
5

JINA LA MTEJA LOCATION Nos SIMU MAELEZO

1 KILAVO STORE MSONGOLA 713 381615 Mteja anamalalamiko ya kucheleweshwa kwa oda
2 MUNGU MWEMA MWASONGA 656 377672 Mteja amekanseli oda ya nondo
3 KASI MPYA HD KIVULE 713 301428 Mteja anaomba apokee leo oda yake ya nondo
4 MALIBA HD MSONGOLA 753 647634
5 MZEE SULEIMAN MWASONGA 713 223389

AINA YA VIFAA VYA UJENZI KIWANDA SUPPLIER BEI YA SOKONI

WATER TANK LTRS 5000 LAKE STEEL KYEM 780,000.00
S/ PIPE 1.5*1 LODHIA KYEM 12,500.00
R/PIPE 0.75 LODHIA SCABA SCUBA 8,500.00

JUMBE ZA SHUKRANI KWA WATEJA

 STATUS

STATUS

NOT DELIVERD
NOT DELIVERD
NOT DELIVERD

MAONI YA UFUATILIAJI

ipa mwisho wa mwezi huu

ifa yake ipo ofisini
ipa kesho

MAELEZO
ko ya kucheleweshwa kwa oda
kanseli oda ya nondo
pokee leo oda yake ya nondo