SEJ TRAVEL & TOURS LTD

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Charts of account

# Master Sub master Ledger subsidiary
1 Assets Current Asset Bank Accounts AIR TICKETS
2 Assets Current Asset Sundry Debtors VIGOR TURKEY GROUP OF COMPANIES
3 Assets Current Asset Sundry Debtors SEJ TRAVEL AND TOURS COMPANY LIMITED
4 Assets Current Asset Sundry Debtors KINGDOM LEADERSHIP NETWORK
5 Assets Current Asset Sundry Debtors MS SUSAN NELIMA
6 Assets Current Asset Sundry Debtors LUGEYE INVESTMENT
7 Assets Current Asset Sundry Debtors TPP, UDSM
8 Assets Current Asset Sundry Debtors CSI CONSTRUCTION
9 Assets Current Asset Sundry Debtors AIR TANZANIA
10 Assets Current Asset Sundry Debtors PRECISION AIR
11 Assets Current Asset Sundry Debtors KLM Royal Dutch Airlines
12 Assets Current Asset Sundry Debtors MEGA BREVARAGE LIMITED
13 Assets Current Asset Sundry Debtors CBL
14 Assets Current Asset Sundry Debtors INTERTRANS HAULAGE SERVICES LTD
15 Assets Current Asset Sundry Debtors DYNATECH SOLUTIONS
16 Assets Current Asset Sundry Debtors AURIC AIR
17 Assets Current Asset Sundry Debtors ETHIOPIAN AIRLINE
18 Assets Current Asset Sundry Debtors UGANDA AIRLINE
19 Assets Current Asset Sundry Debtors KENYA AIRWAYS
20 Assets Current Asset Other receivable Staff VERONICA JOHN TIGIYA
21 Assets Non Current Asset Equipment MR EJETONE GERD VOGEL
22 Assets Non Current Asset Equipment MAGRETHERICA HENRYCO MAKELELE
23 Assets Non Current Asset Equipment JOYCE MATIA HILUKA
24 Assets Non Current Asset Equipment KAROL KOPIEC TADEUZ
25 Assets Non Current Asset Equipment GRACE MAGANGA
26 Assets Non Current Asset Equipment STARSON
27 Assets Non Current Asset Equipment MR ZAHID MOHAMED ZAMAN BASHIRI
28 Assets Non Current Asset Equipment VICTOR MJWAHUZI
29 Assets Non Current Asset Equipment HAMIMU HAJI
30 Assets Non Current Asset Equipment GRACE MGONJO
31 Assets Non Current Asset Equipment ELIZABETH NTIBASHIMA
32 Assets Non Current Asset Equipment ANDREW JOACHIM MUTEGEKI
33 Assets Non Current Asset Equipment MATILDA TURUCK NYAGAWA
34 Assets Non Current Asset Equipment MR KIM HUGH LEE
35 Assets Non Current Asset Equipment MR ALEXIS NYIEMPIE KATENDE
36 Assets Non Current Asset Equipment EMMANUEL WANJARA WARERO
37 Assets Non Current Asset Equipment MR JOTHAM MUBEL MAZIMA
38 Assets Non Current Asset Equipment DORICE FAMILY
39 Assets Non Current Asset Equipment FARAJA JOHN SOVELA
40 Assets Non Current Asset Equipment EDDIE MUKWAYA
41 Assets Non Current Asset Equipment SOPHY
42 Assets Non Current Asset Equipment RIZIKI CYPRIAN NKONA
43 Assets Non Current Asset Equipment JUMA DAUD CHARLES
44 Assets Non Current Asset Equipment AMINA CHIKUNDA
45 Assets Non Current Asset Equipment GEORGE GEOFREY KYARUZI
46 Assets Non Current Asset Equipment JUNNE LUKUMAY
47 Assets Non Current Asset Equipment MR AUGUSTINE CHAMBO
48 Assets Non Current Asset Equipment EXAUD ELIUFOOKIMBOI
49 Assets Non Current Asset Equipment DIANA WASEBA
50 Assets Non Current Asset Equipment MUSA LUHAHULA
51 Assets Non Current Asset Equipment JOAN MAZIMA
52 Assets Non Current Asset Equipment BRIANNA MWASANGUTI
53 Assets Non Current Asset Equipment VANESSA KABAGAME
54 Assets Non Current Asset Equipment MS GETRUDA GABRIEL BINGILEKI
55 Assets Non Current Asset Equipment GROLY KIMARIO
56 Assets Non Current Asset Equipment YOHANA MASWA KAMARA
57 Assets Non Current Asset Equipment EYNAS BASHIR ABDALLA
58 Assets Non Current Asset Equipment JACKLINE RUGWE NAKATO
59 Assets Non Current Asset Equipment JEAN BOSCO UKOBIZABA
60 Assets Non Current Asset Equipment MICHAEL BUSUMABU
61 Assets Non Current Asset Equipment JANE MDAHIZI
62 Assets Non Current Asset Equipment YOHANA KAMAKA
63 Assets Non Current Asset Equipment 27/1/2 EDMOND SUMAILI
64 Assets Non Current Asset Equipment ROSEMARY RANGE
65 Assets Non Current Asset Equipment DORICE WAMONO
66 Assets Non Current Asset Equipment KUMBUKA NDATTA NGAILLO
67 Assets Non Current Asset Equipment COLLIN APOLINARY RUSINGIZA
68 Assets Non Current Asset Equipment ANNA BAHIGANA
69 Assets Non Current Asset Equipment THOMAS MUSILI
70 Assets Non Current Asset Equipment ONESMO PAUL KISHOTO
71 Assets Non Current Asset Equipment FADHILI SEMBAGO
72 Assets Non Current Asset Equipment ANNA ALLY AMAN
73 Assets Non Current Asset Equipment REHEMA RAJABU MKWEPU
74 Assets Non Current Asset Equipment MARIETHA WALWA
75 Assets Non Current Asset Equipment DORICE MAKALA RUTINA
76 Assets Non Current Asset Equipment GERALD LUKUMAY
77 Assets Non Current Asset Equipment PAUL ONESMO KISHOTO
78 Assets Non Current Asset Equipment DORICE WAMONO
79 Assets Non Current Asset Equipment DORICE WAMONO
80 Assets Non Current Asset Equipment MR DICKSON WASONGA OLOO
81 Liabilities Current Liabilities Sundry Creditors PRECISION AIR
82 Liabilities Current Liabilities Taxes & Duties VAT CONTROL ACCOUNT