SEJ TRAVEL & TOURS LTD

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Transaction report

# Date Voucher Debit Account Credit Debit Amount Action
1 2025-01-09 SALES VOUCHER YOHANA MASWA KAMARA AIR TICKETS 378000.00 View Details
2 2025-01-09 SALES VOUCHER YOHANA MASWA KAMARA VAT CONTROL ACCOUNT 0.00 View Details
3 2025-01-16 SALES VOUCHER DORICE FAMILY AIR TICKETS 539102.00 View Details
4 2025-01-16 SALES VOUCHER DORICE FAMILY VAT CONTROL ACCOUNT 0.00 View Details
5 2025-01-20 SALES VOUCHER DORICE FAMILY AIR TICKETS 78898.00 View Details
6 2025-01-20 SALES VOUCHER DORICE FAMILY VAT CONTROL ACCOUNT 0.00 View Details
7 2025-01-21 SALES VOUCHER TPP, UDSM AIR TICKETS 11274000.00 View Details
8 2025-01-21 SALES VOUCHER TPP, UDSM VAT CONTROL ACCOUNT 0.00 View Details
9 2025-01-27 SALES VOUCHER 27/1/2 EDMOND SUMAILI AIR TICKETS 757000.00 View Details
10 2025-01-27 SALES VOUCHER 27/1/2 EDMOND SUMAILI VAT CONTROL ACCOUNT 0.00 View Details
11 2025-01-29 SALES VOUCHER DIANA WASEBA AIR TICKETS 0.00 View Details
12 2025-01-29 SALES VOUCHER DIANA WASEBA VAT CONTROL ACCOUNT 0.00 View Details
13 2025-02-04 SALES VOUCHER CSI CONSTRUCTION AIR TICKETS 330000.00 View Details
14 2025-02-04 SALES VOUCHER CSI CONSTRUCTION VAT CONTROL ACCOUNT 0.00 View Details
15 2025-01-11 SALES VOUCHER TPP, UDSM AIR TICKETS 829800.00 View Details
16 2025-01-11 SALES VOUCHER TPP, UDSM VAT CONTROL ACCOUNT 0.00 View Details
17 2025-02-27 SALES VOUCHER CSI CONSTRUCTION AIR TICKETS 185000.00 View Details
18 2025-02-27 SALES VOUCHER CSI CONSTRUCTION VAT CONTROL ACCOUNT 0.00 View Details
19 2025-02-17 SALES VOUCHER ROSEMARY RANGE AIR TICKETS 598000.00 View Details
20 2025-02-17 SALES VOUCHER ROSEMARY RANGE VAT CONTROL ACCOUNT 0.00 View Details
21 2025-06-05 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 0.00 View Details
22 2025-06-05 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 295050.00 View Details
23 2025-01-09 SALES VOUCHER YOHANA MASWA KAMARA AIR TICKETS 378000.00 View Details
24 2025-01-09 SALES VOUCHER YOHANA MASWA KAMARA VAT CONTROL ACCOUNT 0.00 View Details
25 2025-06-16 SALES VOUCHER DORICE WAMONO AIR TICKETS 7065900.00 View Details
26 2025-06-16 SALES VOUCHER DORICE WAMONO VAT CONTROL ACCOUNT 0.00 View Details
27 2025-06-11 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 295050.00 View Details
28 2025-06-11 PURCHASE VOUCHER AIR TICKETS AIR TICKETS 2986200.00 View Details
29 2025-06-11 PURCHASE VOUCHER KLM Royal Dutch Airlines AIR TICKETS 3323700.00 View Details
30 2025-01-22 SALES VOUCHER TPP, UDSM AIR TICKETS 11076000.00 View Details
31 2025-01-22 SALES VOUCHER TPP, UDSM VAT CONTROL ACCOUNT 0.00 View Details
32 2025-01-21 SALES VOUCHER DORICE WAMONO AIR TICKETS 1034100.00 View Details
33 2025-01-21 SALES VOUCHER DORICE WAMONO VAT CONTROL ACCOUNT 0.00 View Details
34 2025-01-23 SALES VOUCHER TPP, UDSM AIR TICKETS 0.00 View Details
35 2025-01-23 SALES VOUCHER TPP, UDSM VAT CONTROL ACCOUNT 0.00 View Details
36 2025-01-27 SALES VOUCHER 27/1/2 EDMOND SUMAILI AIR TICKETS 757000.00 View Details
37 2025-01-27 SALES VOUCHER 27/1/2 EDMOND SUMAILI VAT CONTROL ACCOUNT 0.00 View Details
38 2025-01-29 SALES VOUCHER CSI CONSTRUCTION AIR TICKETS 584750.00 View Details
39 2025-01-29 SALES VOUCHER CSI CONSTRUCTION VAT CONTROL ACCOUNT 0.00 View Details
40 2025-02-04 SALES VOUCHER CSI CONSTRUCTION AIR TICKETS 330000.00 View Details
41 2025-02-04 SALES VOUCHER CSI CONSTRUCTION VAT CONTROL ACCOUNT 0.00 View Details
42 2025-02-11 SALES VOUCHER TPP, UDSM AIR TICKETS 829800.00 View Details
43 2025-02-11 SALES VOUCHER TPP, UDSM VAT CONTROL ACCOUNT 0.00 View Details
44 2025-02-22 SALES VOUCHER CSI CONSTRUCTION AIR TICKETS 185000.00 View Details
45 2025-02-22 SALES VOUCHER CSI CONSTRUCTION VAT CONTROL ACCOUNT 0.00 View Details
46 2025-02-17 SALES VOUCHER ROSEMARY RANGE AIR TICKETS 185000.00 View Details
47 2025-02-17 SALES VOUCHER ROSEMARY RANGE VAT CONTROL ACCOUNT 0.00 View Details
48 2025-03-19 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES AIR TICKETS 2427300.00 View Details
49 2025-03-19 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES VAT CONTROL ACCOUNT 0.00 View Details
50 2025-03-27 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES AIR TICKETS 3958200.00 View Details
51 2025-03-27 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES VAT CONTROL ACCOUNT 0.00 View Details
52 2025-03-28 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES AIR TICKETS 1085400.00 View Details
53 2025-03-28 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES VAT CONTROL ACCOUNT 0.00 View Details
54 2025-03-31 SALES VOUCHER LUGEYE INVESTMENT AIR TICKETS 573000.00 View Details
55 2025-03-31 SALES VOUCHER LUGEYE INVESTMENT VAT CONTROL ACCOUNT 0.00 View Details
56 2025-04-01 SALES VOUCHER KINGDOM LEADERSHIP NETWORK AIR TICKETS 6372000.00 View Details
57 2025-04-01 SALES VOUCHER KINGDOM LEADERSHIP NETWORK VAT CONTROL ACCOUNT 0.00 View Details
58 2025-04-05 SALES VOUCHER KUMBUKA NDATTA NGAILLO AIR TICKETS 6901000.00 View Details
59 2025-04-05 SALES VOUCHER KUMBUKA NDATTA NGAILLO VAT CONTROL ACCOUNT 0.00 View Details
60 2025-04-10 SALES VOUCHER MEGA BREVARAGE LIMITED AIR TICKETS 0.00 View Details
61 2025-04-10 SALES VOUCHER MEGA BREVARAGE LIMITED VAT CONTROL ACCOUNT 0.00 View Details
62 2025-04-10 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES AIR TICKETS 429000.00 View Details
63 2025-04-10 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES VAT CONTROL ACCOUNT 0.00 View Details
64 2025-04-19 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES AIR TICKETS 4590000.00 View Details
65 2025-04-19 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES VAT CONTROL ACCOUNT 0.00 View Details
66 2025-04-14 SALES VOUCHER CSI CONSTRUCTION AIR TICKETS 523400.00 View Details
67 2025-04-14 SALES VOUCHER CSI CONSTRUCTION VAT CONTROL ACCOUNT 0.00 View Details
68 2025-04-14 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES AIR TICKETS 4590000.00 View Details
69 2025-04-14 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES VAT CONTROL ACCOUNT 826200.00 View Details
70 2025-04-21 SALES VOUCHER COLLIN APOLINARY RUSINGIZA AIR TICKETS 693000.00 View Details
71 2025-04-21 SALES VOUCHER COLLIN APOLINARY RUSINGIZA VAT CONTROL ACCOUNT 0.00 View Details
72 2025-04-27 SALES VOUCHER ANNA BAHIGANA AIR TICKETS 1230000.00 View Details
73 2025-04-27 SALES VOUCHER ANNA BAHIGANA VAT CONTROL ACCOUNT 0.00 View Details
74 2025-04-27 SALES VOUCHER THOMAS MUSILI AIR TICKETS 3790800.00 View Details
75 2025-04-27 SALES VOUCHER THOMAS MUSILI VAT CONTROL ACCOUNT 0.00 View Details
76 2025-05-19 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES AIR TICKETS 877500.00 View Details
77 2025-05-19 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES VAT CONTROL ACCOUNT 0.00 View Details
78 2025-05-20 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES AIR TICKETS 2403000.00 View Details
79 2025-05-20 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES VAT CONTROL ACCOUNT 0.00 View Details
80 2025-05-13 SALES VOUCHER ONESMO PAUL KISHOTO AIR TICKETS 0.00 View Details
81 2025-05-13 SALES VOUCHER ONESMO PAUL KISHOTO VAT CONTROL ACCOUNT 0.00 View Details
82 2025-06-03 SALES VOUCHER FADHILI SEMBAGO AIR TICKETS 1225800.00 View Details
83 2025-06-03 SALES VOUCHER FADHILI SEMBAGO VAT CONTROL ACCOUNT 0.00 View Details
84 2025-06-03 SALES VOUCHER ANNA ALLY AMAN AIR TICKETS 766000.00 View Details
85 2025-06-03 SALES VOUCHER ANNA ALLY AMAN VAT CONTROL ACCOUNT 0.00 View Details
86 2025-06-04 SALES VOUCHER KINGDOM LEADERSHIP NETWORK AIR TICKETS 0.00 View Details
87 2025-06-04 SALES VOUCHER KINGDOM LEADERSHIP NETWORK VAT CONTROL ACCOUNT 0.00 View Details
88 2025-06-04 SALES VOUCHER REHEMA RAJABU MKWEPU AIR TICKETS 518000.00 View Details
89 2025-06-04 SALES VOUCHER REHEMA RAJABU MKWEPU VAT CONTROL ACCOUNT 0.00 View Details
90 2025-06-05 SALES VOUCHER LUGEYE INVESTMENT AIR TICKETS 1355400.00 View Details
91 2025-06-05 SALES VOUCHER LUGEYE INVESTMENT VAT CONTROL ACCOUNT 0.00 View Details
92 2025-06-16 SALES VOUCHER DORICE FAMILY AIR TICKETS 758000.00 View Details
93 2025-06-16 SALES VOUCHER DORICE FAMILY VAT CONTROL ACCOUNT 0.00 View Details
94 2025-07-01 SALES VOUCHER MARIETHA WALWA AIR TICKETS 667000.00 View Details
95 2025-07-01 SALES VOUCHER MARIETHA WALWA VAT CONTROL ACCOUNT 0.00 View Details
96 2025-07-16 SALES VOUCHER FADHILI SEMBAGO AIR TICKETS 624000.00 View Details
97 2025-07-16 SALES VOUCHER FADHILI SEMBAGO VAT CONTROL ACCOUNT 0.00 View Details
98 2025-07-21 SALES VOUCHER SOPHY AIR TICKETS 871000.00 View Details
99 2025-07-21 SALES VOUCHER SOPHY VAT CONTROL ACCOUNT 0.00 View Details
100 2025-07-24 SALES VOUCHER CBL AIR TICKETS 1883000.00 View Details
101 2025-07-24 SALES VOUCHER CBL VAT CONTROL ACCOUNT 0.00 View Details
102 2025-07-24 SALES VOUCHER JANE MDAHIZI AIR TICKETS 1390000.00 View Details
103 2025-07-24 SALES VOUCHER JANE MDAHIZI VAT CONTROL ACCOUNT 0.00 View Details
104 2025-08-08 SALES VOUCHER FADHILI SEMBAGO AIR TICKETS 1945000.00 View Details
105 2025-08-08 SALES VOUCHER FADHILI SEMBAGO VAT CONTROL ACCOUNT 0.00 View Details
106 2025-08-10 SALES VOUCHER FADHILI SEMBAGO AIR TICKETS 1838000.00 View Details
107 2025-08-10 SALES VOUCHER FADHILI SEMBAGO VAT CONTROL ACCOUNT 0.00 View Details
108 2025-08-11 SALES VOUCHER LUGEYE INVESTMENT AIR TICKETS 8024400.00 View Details
109 2025-08-11 SALES VOUCHER LUGEYE INVESTMENT VAT CONTROL ACCOUNT 0.00 View Details
110 2025-08-14 SALES VOUCHER FADHILI SEMBAGO AIR TICKETS 750000.00 View Details
111 2025-08-14 SALES VOUCHER FADHILI SEMBAGO VAT CONTROL ACCOUNT 0.00 View Details
112 2025-08-19 SALES VOUCHER INTERTRANS HAULAGE SERVICES LTD AIR TICKETS 1130000.00 View Details
113 2025-08-19 SALES VOUCHER INTERTRANS HAULAGE SERVICES LTD VAT CONTROL ACCOUNT 0.00 View Details
114 2025-08-19 SALES VOUCHER GERALD LUKUMAY AIR TICKETS 725000.00 View Details
115 2025-08-19 SALES VOUCHER GERALD LUKUMAY VAT CONTROL ACCOUNT 0.00 View Details
116 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 484500.00 View Details
117 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 484500.00 View Details
118 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 484500.00 View Details
119 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 318250.00 View Details
120 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 324600.00 View Details
121 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 469350.00 View Details
122 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 469350.00 View Details
123 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 469350.00 View Details
124 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 469350.00 View Details
125 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 502300.00 View Details
126 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 502300.00 View Details
127 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 502300.00 View Details
128 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 0.00 View Details
129 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 324600.00 View Details
130 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 494650.00 View Details
131 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 502300.00 View Details
132 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 318200.00 View Details
133 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 489600.00 View Details
134 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 489600.00 View Details
135 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 489600.00 View Details
136 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 484500.00 View Details
137 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 484500.00 View Details
138 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 484500.00 View Details
139 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 318250.00 View Details
140 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 324600.00 View Details
141 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 469350.00 View Details
142 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 469350.00 View Details
143 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 469350.00 View Details
144 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 469350.00 View Details
145 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 502300.00 View Details
146 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 502300.00 View Details
147 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 502300.00 View Details
148 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 324600.00 View Details
149 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 494650.00 View Details
150 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 502300.00 View Details
151 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 318200.00 View Details
152 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 489600.00 View Details
153 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 489600.00 View Details
154 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 489600.00 View Details
155 2025-08-20 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 0.00 View Details
156 2025-08-20 PURCHASE VOUCHER AIR TICKETS KLM Royal Dutch Airlines 1034100.00 View Details
157 2025-08-25 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 97600.00 View Details
158 2025-08-21 SALES VOUCHER SOPHY AIR TICKETS 1145350.00 View Details
159 2025-08-21 SALES VOUCHER SOPHY VAT CONTROL ACCOUNT 0.00 View Details
160 2025-08-22 SALES VOUCHER PAUL ONESMO KISHOTO AIR TICKETS 9120600.00 View Details
161 2025-08-22 SALES VOUCHER PAUL ONESMO KISHOTO VAT CONTROL ACCOUNT 0.00 View Details
162 2025-08-28 SALES VOUCHER SOPHY AIR TICKETS 643100.00 View Details
163 2025-08-28 SALES VOUCHER SOPHY VAT CONTROL ACCOUNT 0.00 View Details
164 2025-08-24 SALES VOUCHER GERALD LUKUMAY AIR TICKETS 110000.00 View Details
165 2025-08-24 SALES VOUCHER GERALD LUKUMAY VAT CONTROL ACCOUNT 0.00 View Details
166 2025-09-13 SALES VOUCHER FADHILI SEMBAGO AIR TICKETS 2372000.00 View Details
167 2025-09-13 SALES VOUCHER FADHILI SEMBAGO VAT CONTROL ACCOUNT 0.00 View Details
168 2025-09-14 SALES VOUCHER FADHILI SEMBAGO AIR TICKETS 4362500.00 View Details
169 2025-09-14 SALES VOUCHER FADHILI SEMBAGO VAT CONTROL ACCOUNT 0.00 View Details
170 2025-09-27 SALES VOUCHER CBL AIR TICKETS 1127000.00 View Details
171 2025-09-27 SALES VOUCHER CBL VAT CONTROL ACCOUNT 0.00 View Details
172 2025-10-03 SALES VOUCHER DYNATECH SOLUTIONS AIR TICKETS 6972500.00 View Details
173 2025-10-03 SALES VOUCHER DYNATECH SOLUTIONS VAT CONTROL ACCOUNT 0.00 View Details
174 2025-11-07 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 656450.00 View Details
175 2025-11-07 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 514750.00 View Details
176 2025-11-07 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 514750.00 View Details
177 2025-11-07 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 514750.00 View Details
178 2025-11-07 PURCHASE VOUCHER AIR TICKETS AURIC AIR 290000.00 View Details
179 2025-11-07 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 727600.00 View Details
180 2025-11-07 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 727600.00 View Details
181 2025-11-07 PURCHASE VOUCHER AIR TICKETS AURIC AIR 145000.00 View Details
182 2025-11-07 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 528850.00 View Details
183 2025-10-14 SALES VOUCHER DYNATECH SOLUTIONS AIR TICKETS 450000.00 View Details
184 2025-10-14 SALES VOUCHER DYNATECH SOLUTIONS VAT CONTROL ACCOUNT 0.00 View Details
185 2025-11-04 SALES VOUCHER DYNATECH SOLUTIONS AIR TICKETS 372000.00 View Details
186 2025-11-04 SALES VOUCHER DYNATECH SOLUTIONS VAT CONTROL ACCOUNT 0.00 View Details
187 2025-11-11 PURCHASE VOUCHER AIR TICKETS ETHIOPIAN AIRLINE 1997500.00 View Details
188 2025-11-11 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 3365000.00 View Details
189 2025-11-11 PURCHASE VOUCHER AIR TICKETS UGANDA AIRLINE 875000.00 View Details
190 2025-11-11 PURCHASE VOUCHER AIR TICKETS UGANDA AIRLINE 875000.00 View Details
191 2025-11-11 PURCHASE VOUCHER AIR TICKETS AIR TICKETS 573000.00 View Details
192 2025-11-11 PURCHASE VOUCHER AIR TICKETS KENYA AIRWAYS 1055000.00 View Details
193 2025-11-11 PURCHASE VOUCHER AIR TICKETS KENYA AIRWAYS 1055000.00 View Details
194 2025-11-11 PURCHASE VOUCHER AIR TICKETS KENYA AIRWAYS 1055000.00 View Details
195 2025-11-11 PURCHASE VOUCHER AIR TICKETS KENYA AIRWAYS 1055000.00 View Details
196 2025-11-11 PURCHASE VOUCHER AIR TICKETS KENYA AIRWAYS 1055000.00 View Details
197 2025-11-11 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 332550.00 View Details
198 2025-11-11 PURCHASE VOUCHER AIR TICKETS ETHIOPIAN AIRLINE 6778240.00 View Details
199 2025-11-11 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 199700.00 View Details
200 2025-11-11 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 122300.00 View Details
201 2025-11-11 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 122300.00 View Details
202 2025-11-11 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 122300.00 View Details
203 2025-11-11 PURCHASE VOUCHER AIR TICKETS PRECISION AIR 405450.00 View Details
204 2025-11-11 PURCHASE VOUCHER AIR TICKETS ETHIOPIAN AIRLINE 3875000.00 View Details
205 2025-11-11 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 632650.00 View Details
206 2025-11-11 PURCHASE VOUCHER AIR TICKETS AIR TICKETS 312450.00 View Details
207 2025-11-11 PURCHASE VOUCHER AIR TICKETS AIR TICKETS 312450.00 View Details
208 2025-11-11 PURCHASE VOUCHER AIR TICKETS AIR TICKETS 312450.00 View Details
209 2025-11-11 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 322.00 View Details
210 2025-11-11 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 332.00 View Details
211 2025-11-11 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 332.00 View Details
212 2025-11-12 SALES VOUCHER DORICE WAMONO AIR TICKETS 4855000.00 View Details
213 2025-11-12 SALES VOUCHER DORICE WAMONO VAT CONTROL ACCOUNT 0.00 View Details
214 2025-12-10 PURCHASE VOUCHER AIR TANZANIA AIR TANZANIA 662500.00 View Details
215 2025-12-10 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 2100000.00 View Details
216 2026-02-03 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 1495000.00 View Details
217 2026-02-03 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 910000.00 View Details
218 2026-02-03 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 612250.00 View Details
219 2026-02-03 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 647300.00 View Details
220 2026-02-03 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 45850.00 View Details
221 2026-02-03 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 352.00 View Details
222 2026-02-03 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 616750.00 View Details
223 2026-02-03 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 513550.00 View Details
224 2026-02-03 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 516350.00 View Details
225 2026-02-03 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 354350.00 View Details
226 2026-02-03 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 867900.00 View Details
227 2026-02-03 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 451000.00 View Details
228 2026-02-03 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 638100.00 View Details
229 2026-02-03 PURCHASE VOUCHER AIR TICKETS AIR TANZANIA 638100.00 View Details
230 2026-03-14 SALES RETURN VOUCHER MR DICKSON WASONGA OLOO AIR TICKETS 5362500.00 View Details
231 2026-03-14 SALES RETURN VOUCHER MR DICKSON WASONGA OLOO VAT CONTROL ACCOUNT 0.00 View Details
232 2026-04-26 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES AIR TICKETS 6205000.00 View Details
233 2026-04-26 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES VAT CONTROL ACCOUNT 0.00 View Details
234 2026-06-17 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES AIR TICKETS 3687500.00 View Details
235 2026-06-17 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES VAT CONTROL ACCOUNT 0.00 View Details
236 2026-06-17 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES AIR TICKETS 6187500.00 View Details
237 2026-06-17 SALES VOUCHER VIGOR TURKEY GROUP OF COMPANIES VAT CONTROL ACCOUNT 0.00 View Details