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Voucher type Select Voucher SALES VOUCHER SALES RETURN VOUCHER PURCHASE VOUCHER PURCHASE RETURN VOUCHER	Date	Reference	Current used Select below TSH USD USD	Exchange Rate
Supplier's Name: Choose below VAT CONTROL ACCOUNT AIR TICKETS VERONICA JOHN TIGIYA VIGOR TURKEY GROUP OF COMPANIES SEJ TRAVEL AND TOURS COMPANY LIMITED MR EJETONE GERD VOGEL MAGRETHERICA HENRYCO MAKELELE JOYCE MATIA HILUKA KAROL KOPIEC TADEUZ GRACE MAGANGA STARSON MR ZAHID MOHAMED ZAMAN BASHIRI VICTOR MJWAHUZI HAMIMU HAJI GRACE MGONJO ELIZABETH NTIBASHIMA ANDREW JOACHIM MUTEGEKI MATILDA TURUCK NYAGAWA MR KIM HUGH LEE MR ALEXIS NYIEMPIE KATENDE EMMANUEL WANJARA WARERO MR JOTHAM MUBEL MAZIMA KINGDOM LEADERSHIP NETWORK DORICE FAMILY FARAJA JOHN SOVELA MS SUSAN NELIMA EDDIE MUKWAYA LUGEYE INVESTMENT SOPHY RIZIKI CYPRIAN NKONA JUMA DAUD CHARLES AMINA CHIKUNDA GEORGE GEOFREY KYARUZI JUNNE LUKUMAY MR AUGUSTINE CHAMBO EXAUD ELIUFOOKIMBOI DIANA WASEBA TPP, UDSM MUSA LUHAHULA JOAN MAZIMA BRIANNA MWASANGUTI VANESSA KABAGAME MS GETRUDA GABRIEL BINGILEKI GROLY KIMARIO YOHANA MASWA KAMARA EYNAS BASHIR ABDALLA JACKLINE RUGWE NAKATO JEAN BOSCO UKOBIZABA MICHAEL BUSUMABU JANE MDAHIZI PRECISION AIR YOHANA KAMAKA 27/1/2 EDMOND SUMAILI CSI CONSTRUCTION ROSEMARY RANGE AIR TANZANIA PRECISION AIR DORICE WAMONO KLM Royal Dutch Airlines KUMBUKA NDATTA NGAILLO MEGA BREVARAGE LIMITED COLLIN APOLINARY RUSINGIZA ANNA BAHIGANA THOMAS MUSILI ONESMO PAUL KISHOTO FADHILI SEMBAGO ANNA ALLY AMAN REHEMA RAJABU MKWEPU MARIETHA WALWA DORICE MAKALA RUTINA CBL INTERTRANS HAULAGE SERVICES LTD GERALD LUKUMAY PAUL ONESMO KISHOTO DYNATECH SOLUTIONS AURIC AIR ETHIOPIAN AIRLINE UGANDA AIRLINE KENYA AIRWAYS DORICE WAMONO DORICE WAMONO MR DICKSON WASONGA OLOO	Ledger Select Below Cash on Hand Bank Accounts Inventory Prepaid Expenses Motor vehicles Land Building Sundry Creditors Provision Account Taxes & Duties Term Loans Retained Profits/Loss Net Profit/Loss Share Capital Standard rated Sales Exempted sales Zero rated Sales Other income Standard rated Purchases Non Credible Purchases Administrative Expenses Employment Expenses Selling & Promotion Expenses Finance costs Inventory Cleaning items Sundry Debtors Other receivable Staff Equipment Furniture Computer and Accessories Additional Paid in Capital Debtors -Softwares Debtors - Software Microfinance Debtors -Software Saccos Sundry Debtors- Students	VAT tax rate Select below 18% 0%	Department Select below HQ

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Item(Description)	Quantity	Prices	Amount
Select below VAT CONTROL ACCOUNT AIR TICKETS VERONICA JOHN TIGIYA VIGOR TURKEY GROUP OF COMPANIES SEJ TRAVEL AND TOURS COMPANY LIMITED MR EJETONE GERD VOGEL MAGRETHERICA HENRYCO MAKELELE JOYCE MATIA HILUKA KAROL KOPIEC TADEUZ GRACE MAGANGA STARSON MR ZAHID MOHAMED ZAMAN BASHIRI VICTOR MJWAHUZI HAMIMU HAJI GRACE MGONJO ELIZABETH NTIBASHIMA ANDREW JOACHIM MUTEGEKI MATILDA TURUCK NYAGAWA MR KIM HUGH LEE MR ALEXIS NYIEMPIE KATENDE EMMANUEL WANJARA WARERO MR JOTHAM MUBEL MAZIMA KINGDOM LEADERSHIP NETWORK DORICE FAMILY FARAJA JOHN SOVELA MS SUSAN NELIMA EDDIE MUKWAYA LUGEYE INVESTMENT SOPHY RIZIKI CYPRIAN NKONA JUMA DAUD CHARLES AMINA CHIKUNDA GEORGE GEOFREY KYARUZI JUNNE LUKUMAY MR AUGUSTINE CHAMBO EXAUD ELIUFOOKIMBOI DIANA WASEBA TPP, UDSM MUSA LUHAHULA JOAN MAZIMA BRIANNA MWASANGUTI VANESSA KABAGAME MS GETRUDA GABRIEL BINGILEKI GROLY KIMARIO YOHANA MASWA KAMARA EYNAS BASHIR ABDALLA JACKLINE RUGWE NAKATO JEAN BOSCO UKOBIZABA MICHAEL BUSUMABU JANE MDAHIZI PRECISION AIR YOHANA KAMAKA 27/1/2 EDMOND SUMAILI CSI CONSTRUCTION ROSEMARY RANGE AIR TANZANIA PRECISION AIR DORICE WAMONO KLM Royal Dutch Airlines KUMBUKA NDATTA NGAILLO MEGA BREVARAGE LIMITED COLLIN APOLINARY RUSINGIZA ANNA BAHIGANA THOMAS MUSILI ONESMO PAUL KISHOTO FADHILI SEMBAGO ANNA ALLY AMAN REHEMA RAJABU MKWEPU MARIETHA WALWA DORICE MAKALA RUTINA CBL INTERTRANS HAULAGE SERVICES LTD GERALD LUKUMAY PAUL ONESMO KISHOTO DYNATECH SOLUTIONS AURIC AIR ETHIOPIAN AIRLINE UGANDA AIRLINE KENYA AIRWAYS DORICE WAMONO DORICE WAMONO MR DICKSON WASONGA OLOO

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