SEJ TRAVEL & TOURS LTD

Document

List Of ledgers

# Name Actions
1 Cash on Hand edit
2 Non Credible Purchases edit
3 Administrative Expenses edit
4 Employment Expenses edit
5 Selling & Promotion Expenses edit
6 Finance costs edit
7 Inventory Cleaning items edit
8 Sundry Debtors edit
9 Other receivable Staff edit
10 Equipment edit
11 Furniture edit
12 Computer and Accessories edit
13 Additional Paid in Capital edit
14 Debtors -Softwares edit
15 Debtors - Software Microfinance edit
16 Debtors -Software Saccos edit
17 Standard rated Purchases edit
18 Other income edit
19 Zero rated Sales edit
20 Bank Accounts edit
21 Inventory edit
22 Prepaid Expenses edit
23 Motor vehicles edit
24 Land edit
25 Building edit
26 Sundry Creditors edit
27 Provision Account edit
28 Taxes & Duties edit
29 Term Loans edit
30 Retained Profits/Loss edit
31 Net Profit/Loss edit
32 Share Capital edit
33 Standard rated Sales edit
34 Exempted sales edit
35 Sundry Debtors- Students edit