SEJ TRAVEL & TOURS LTD

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List of Vouchers

Date: Reference No: Debit A/c Dr Amount Credit A/c Cr Amount Currency Actions
2025-01-09 SV/2 YOHANA MASWA KAMARA 378000.00 AIR TICKETS 378000.00 Print delete
2025-01-09 SV/2 YOHANA MASWA KAMARA 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-01-16 SV/3 DORICE FAMILY 539102.00 AIR TICKETS 539102.00 Print delete
2025-01-16 SV/3 DORICE FAMILY 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-01-20 SV/4 DORICE FAMILY 78898.00 AIR TICKETS 78898.00 Print delete
2025-01-20 SV/4 DORICE FAMILY 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-01-21 SV/5 TPP, UDSM 11274000.00 AIR TICKETS 11274000.00 Print delete
2025-01-21 SV/5 TPP, UDSM 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-01-27 SV/6 27/1/2 EDMOND SUMAILI 757000.00 AIR TICKETS 757000.00 Print delete
2025-01-27 SV/6 27/1/2 EDMOND SUMAILI 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-01-29 SV/7 DIANA WASEBA 0.00 AIR TICKETS 0.00 Print delete
2025-01-29 SV/7 DIANA WASEBA 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-02-04 SV/8 CSI CONSTRUCTION 330000.00 AIR TICKETS 330000.00 Print delete
2025-02-04 SV/8 CSI CONSTRUCTION 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-01-11 SV/9 TPP, UDSM 829800.00 AIR TICKETS 829800.00 Print delete
2025-01-11 SV/9 TPP, UDSM 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-02-27 SV/10 CSI CONSTRUCTION 185000.00 AIR TICKETS 185000.00 Print delete
2025-02-27 SV/10 CSI CONSTRUCTION 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-02-17 SV/11 ROSEMARY RANGE 598000.00 AIR TICKETS 598000.00 Print delete
2025-02-17 SV/11 ROSEMARY RANGE 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-06-05 PV/1 AIR TICKETS 0.00 AIR TANZANIA 0.00 Print delete
2025-06-05 PV/2 AIR TICKETS 295050.00 AIR TANZANIA 295050.00 Print delete
2025-01-09 SV/1 YOHANA MASWA KAMARA 378000.00 AIR TICKETS 378000.00 Print delete
2025-01-09 SV/1 YOHANA MASWA KAMARA 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-06-16 SV/2 DORICE WAMONO 7065900.00 AIR TICKETS 7065900.00 Print delete
2025-06-16 SV/2 DORICE WAMONO 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-06-11 PV/1 AIR TICKETS 295050.00 AIR TANZANIA 295050.00 Print delete
2025-06-11 PV/2 AIR TICKETS 2986200.00 AIR TICKETS 2986200.00 Print delete
2025-06-11 PV/2 KLM Royal Dutch Airlines 3323700.00 AIR TICKETS 3323700.00 Print delete
2025-01-22 SV/3 TPP, UDSM 11076000.00 AIR TICKETS 11076000.00 Print delete
2025-01-22 SV/3 TPP, UDSM 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-01-21 SV/4 DORICE WAMONO 1034100.00 AIR TICKETS 1034100.00 Print delete
2025-01-21 SV/4 DORICE WAMONO 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-01-23 SV/5 TPP, UDSM 0.00 AIR TICKETS 0.00 Print delete
2025-01-23 SV/5 TPP, UDSM 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-01-27 SV/6 27/1/2 EDMOND SUMAILI 757000.00 AIR TICKETS 757000.00 Print delete
2025-01-27 SV/6 27/1/2 EDMOND SUMAILI 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-01-29 SV/7 CSI CONSTRUCTION 584750.00 AIR TICKETS 584750.00 Print delete
2025-01-29 SV/7 CSI CONSTRUCTION 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-02-04 SV/8 CSI CONSTRUCTION 330000.00 AIR TICKETS 330000.00 Print delete
2025-02-04 SV/8 CSI CONSTRUCTION 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-02-11 SV/9 TPP, UDSM 829800.00 AIR TICKETS 829800.00 Print delete
2025-02-11 SV/9 TPP, UDSM 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-02-22 SV/10 CSI CONSTRUCTION 185000.00 AIR TICKETS 185000.00 Print delete
2025-02-22 SV/10 CSI CONSTRUCTION 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-02-17 SV/11 ROSEMARY RANGE 185000.00 AIR TICKETS 185000.00 Print delete
2025-02-17 SV/11 ROSEMARY RANGE 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-03-19 SV/12 VIGOR TURKEY GROUP OF COMPANIES 2427300.00 AIR TICKETS 2427300.00 Print delete
2025-03-19 SV/12 VIGOR TURKEY GROUP OF COMPANIES 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-03-27 SV/13 VIGOR TURKEY GROUP OF COMPANIES 3958200.00 AIR TICKETS 3958200.00 Print delete
2025-03-27 SV/13 VIGOR TURKEY GROUP OF COMPANIES 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-03-28 SV/14 VIGOR TURKEY GROUP OF COMPANIES 1085400.00 AIR TICKETS 1085400.00 Print delete
2025-03-28 SV/14 VIGOR TURKEY GROUP OF COMPANIES 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-03-31 SV/15 LUGEYE INVESTMENT 573000.00 AIR TICKETS 573000.00 Print delete
2025-03-31 SV/15 LUGEYE INVESTMENT 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-04-01 SV/16 KINGDOM LEADERSHIP NETWORK 6372000.00 AIR TICKETS 6372000.00 Print delete
2025-04-01 SV/16 KINGDOM LEADERSHIP NETWORK 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-04-05 SV/17 KUMBUKA NDATTA NGAILLO 6901000.00 AIR TICKETS 6901000.00 Print delete
2025-04-05 SV/17 KUMBUKA NDATTA NGAILLO 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-04-10 SV/18 MEGA BREVARAGE LIMITED 0.00 AIR TICKETS 0.00 Print delete
2025-04-10 SV/18 MEGA BREVARAGE LIMITED 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-04-10 SV/19 VIGOR TURKEY GROUP OF COMPANIES 429000.00 AIR TICKETS 429000.00 Print delete
2025-04-10 SV/19 VIGOR TURKEY GROUP OF COMPANIES 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-04-19 SV/20 VIGOR TURKEY GROUP OF COMPANIES 4590000.00 AIR TICKETS 4590000.00 Print delete
2025-04-19 SV/20 VIGOR TURKEY GROUP OF COMPANIES 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-04-14 SV/21 CSI CONSTRUCTION 523400.00 AIR TICKETS 523400.00 Print delete
2025-04-14 SV/21 CSI CONSTRUCTION 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-04-14 SV/22 VIGOR TURKEY GROUP OF COMPANIES 4590000.00 AIR TICKETS 4590000.00 Print delete
2025-04-14 SV/22 VIGOR TURKEY GROUP OF COMPANIES 826200.00 VAT CONTROL ACCOUNT 826200.00 Print delete
2025-04-21 SV/23 COLLIN APOLINARY RUSINGIZA 693000.00 AIR TICKETS 693000.00 Print delete
2025-04-21 SV/23 COLLIN APOLINARY RUSINGIZA 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-04-27 SV/24 ANNA BAHIGANA 1230000.00 AIR TICKETS 1230000.00 Print delete
2025-04-27 SV/24 ANNA BAHIGANA 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-04-27 SV/25 THOMAS MUSILI 3790800.00 AIR TICKETS 3790800.00 Print delete
2025-04-27 SV/25 THOMAS MUSILI 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-05-19 SV/26 VIGOR TURKEY GROUP OF COMPANIES 877500.00 AIR TICKETS 877500.00 Print delete
2025-05-19 SV/26 VIGOR TURKEY GROUP OF COMPANIES 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-05-20 SV/27 VIGOR TURKEY GROUP OF COMPANIES 2403000.00 AIR TICKETS 2403000.00 Print delete
2025-05-20 SV/27 VIGOR TURKEY GROUP OF COMPANIES 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-05-13 SV/28 ONESMO PAUL KISHOTO 0.00 AIR TICKETS 0.00 Print delete
2025-05-13 SV/28 ONESMO PAUL KISHOTO 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-06-03 SV/29 FADHILI SEMBAGO 1225800.00 AIR TICKETS 1225800.00 Print delete
2025-06-03 SV/29 FADHILI SEMBAGO 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-06-03 SV/30 ANNA ALLY AMAN 766000.00 AIR TICKETS 766000.00 Print delete
2025-06-03 SV/30 ANNA ALLY AMAN 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-06-04 SV/31 KINGDOM LEADERSHIP NETWORK 0.00 AIR TICKETS 0.00 Print delete
2025-06-04 SV/31 KINGDOM LEADERSHIP NETWORK 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-06-04 SV/32 REHEMA RAJABU MKWEPU 518000.00 AIR TICKETS 518000.00 Print delete
2025-06-04 SV/32 REHEMA RAJABU MKWEPU 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-06-05 SV/33 LUGEYE INVESTMENT 1355400.00 AIR TICKETS 1355400.00 Print delete
2025-06-05 SV/33 LUGEYE INVESTMENT 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-06-16 SV/34 DORICE FAMILY 758000.00 AIR TICKETS 758000.00 Print delete
2025-06-16 SV/34 DORICE FAMILY 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-07-01 SV/35 MARIETHA WALWA 667000.00 AIR TICKETS 667000.00 Print delete
2025-07-01 SV/35 MARIETHA WALWA 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-07-16 SV/36 FADHILI SEMBAGO 624000.00 AIR TICKETS 624000.00 Print delete
2025-07-16 SV/36 FADHILI SEMBAGO 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-07-21 SV/37 SOPHY 871000.00 AIR TICKETS 871000.00 Print delete
2025-07-21 SV/37 SOPHY 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-07-24 SV/38 CBL 1883000.00 AIR TICKETS 1883000.00 Print delete
2025-07-24 SV/38 CBL 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-07-24 SV/39 JANE MDAHIZI 1390000.00 AIR TICKETS 1390000.00 Print delete
2025-07-24 SV/39 JANE MDAHIZI 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-08-08 SV/40 FADHILI SEMBAGO 1945000.00 AIR TICKETS 1945000.00 Print delete
2025-08-08 SV/40 FADHILI SEMBAGO 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-08-10 SV/41 FADHILI SEMBAGO 1838000.00 AIR TICKETS 1838000.00 Print delete
2025-08-10 SV/41 FADHILI SEMBAGO 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-08-11 SV/42 LUGEYE INVESTMENT 8024400.00 AIR TICKETS 8024400.00 Print delete
2025-08-11 SV/42 LUGEYE INVESTMENT 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-08-14 SV/43 FADHILI SEMBAGO 750000.00 AIR TICKETS 750000.00 Print delete
2025-08-14 SV/43 FADHILI SEMBAGO 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-08-19 SV/44 INTERTRANS HAULAGE SERVICES LTD 1130000.00 AIR TICKETS 1130000.00 Print delete
2025-08-19 SV/44 INTERTRANS HAULAGE SERVICES LTD 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-08-19 SV/45 GERALD LUKUMAY 725000.00 AIR TICKETS 725000.00 Print delete
2025-08-19 SV/45 GERALD LUKUMAY 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-08-20 PV/3 AIR TICKETS 484500.00 PRECISION AIR 484500.00 Print delete
2025-08-20 PV/3 AIR TICKETS 484500.00 PRECISION AIR 484500.00 Print delete
2025-08-20 PV/3 AIR TICKETS 484500.00 PRECISION AIR 484500.00 Print delete
2025-08-20 PV/3 AIR TICKETS 318250.00 PRECISION AIR 318250.00 Print delete
2025-08-20 PV/3 AIR TICKETS 324600.00 PRECISION AIR 324600.00 Print delete
2025-08-20 PV/3 AIR TICKETS 469350.00 PRECISION AIR 469350.00 Print delete
2025-08-20 PV/3 AIR TICKETS 469350.00 PRECISION AIR 469350.00 Print delete
2025-08-20 PV/3 AIR TICKETS 469350.00 PRECISION AIR 469350.00 Print delete
2025-08-20 PV/3 AIR TICKETS 469350.00 PRECISION AIR 469350.00 Print delete
2025-08-20 PV/3 AIR TICKETS 502300.00 PRECISION AIR 502300.00 Print delete
2025-08-20 PV/3 AIR TICKETS 502300.00 PRECISION AIR 502300.00 Print delete
2025-08-20 PV/3 AIR TICKETS 502300.00 PRECISION AIR 502300.00 Print delete
2025-08-20 PV/3 AIR TICKETS 0.00 PRECISION AIR 0.00 Print delete
2025-08-20 PV/3 AIR TICKETS 324600.00 PRECISION AIR 324600.00 Print delete
2025-08-20 PV/3 AIR TICKETS 494650.00 PRECISION AIR 494650.00 Print delete
2025-08-20 PV/3 AIR TICKETS 502300.00 PRECISION AIR 502300.00 Print delete
2025-08-20 PV/3 AIR TICKETS 318200.00 PRECISION AIR 318200.00 Print delete
2025-08-20 PV/3 AIR TICKETS 489600.00 PRECISION AIR 489600.00 Print delete
2025-08-20 PV/3 AIR TICKETS 489600.00 PRECISION AIR 489600.00 Print delete
2025-08-20 PV/3 AIR TICKETS 489600.00 PRECISION AIR 489600.00 Print delete
2025-08-20 PV/3 AIR TICKETS 484500.00 PRECISION AIR 484500.00 Print delete
2025-08-20 PV/3 AIR TICKETS 484500.00 PRECISION AIR 484500.00 Print delete
2025-08-20 PV/3 AIR TICKETS 484500.00 PRECISION AIR 484500.00 Print delete
2025-08-20 PV/3 AIR TICKETS 318250.00 PRECISION AIR 318250.00 Print delete
2025-08-20 PV/3 AIR TICKETS 324600.00 PRECISION AIR 324600.00 Print delete
2025-08-20 PV/3 AIR TICKETS 469350.00 PRECISION AIR 469350.00 Print delete
2025-08-20 PV/3 AIR TICKETS 469350.00 PRECISION AIR 469350.00 Print delete
2025-08-20 PV/3 AIR TICKETS 469350.00 PRECISION AIR 469350.00 Print delete
2025-08-20 PV/3 AIR TICKETS 469350.00 PRECISION AIR 469350.00 Print delete
2025-08-20 PV/3 AIR TICKETS 502300.00 PRECISION AIR 502300.00 Print delete
2025-08-20 PV/3 AIR TICKETS 502300.00 PRECISION AIR 502300.00 Print delete
2025-08-20 PV/3 AIR TICKETS 502300.00 PRECISION AIR 502300.00 Print delete
2025-08-20 PV/3 AIR TICKETS 324600.00 PRECISION AIR 324600.00 Print delete
2025-08-20 PV/3 AIR TICKETS 494650.00 PRECISION AIR 494650.00 Print delete
2025-08-20 PV/3 AIR TICKETS 502300.00 PRECISION AIR 502300.00 Print delete
2025-08-20 PV/3 AIR TICKETS 318200.00 PRECISION AIR 318200.00 Print delete
2025-08-20 PV/3 AIR TICKETS 489600.00 PRECISION AIR 489600.00 Print delete
2025-08-20 PV/3 AIR TICKETS 489600.00 PRECISION AIR 489600.00 Print delete
2025-08-20 PV/3 AIR TICKETS 489600.00 PRECISION AIR 489600.00 Print delete
2025-08-20 PV/3 AIR TICKETS 0.00 PRECISION AIR 0.00 Print delete
2025-08-20 PV/3 AIR TICKETS 1034100.00 KLM Royal Dutch Airlines 1034100.00 Print delete
2025-08-25 PV/5 AIR TICKETS 97600.00 PRECISION AIR 97600.00 Print delete
2025-08-21 SV/46 SOPHY 1145350.00 AIR TICKETS 1145350.00 Print delete
2025-08-21 SV/46 SOPHY 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-08-22 SV/47 PAUL ONESMO KISHOTO 9120600.00 AIR TICKETS 9120600.00 Print delete
2025-08-22 SV/47 PAUL ONESMO KISHOTO 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-08-28 SV/48 SOPHY 643100.00 AIR TICKETS 643100.00 Print delete
2025-08-28 SV/48 SOPHY 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-08-24 SV/49 GERALD LUKUMAY 110000.00 AIR TICKETS 110000.00 Print delete
2025-08-24 SV/49 GERALD LUKUMAY 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-09-13 SV/50 FADHILI SEMBAGO 2372000.00 AIR TICKETS 2372000.00 Print delete
2025-09-13 SV/50 FADHILI SEMBAGO 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-09-14 SV/51 FADHILI SEMBAGO 4362500.00 AIR TICKETS 4362500.00 Print delete
2025-09-14 SV/51 FADHILI SEMBAGO 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-09-27 SV/52 CBL 1127000.00 AIR TICKETS 1127000.00 Print delete
2025-09-27 SV/52 CBL 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-10-03 SV/53 DYNATECH SOLUTIONS 6972500.00 AIR TICKETS 6972500.00 Print delete
2025-10-03 SV/53 DYNATECH SOLUTIONS 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-11-07 PV/6 AIR TICKETS 656450.00 PRECISION AIR 656450.00 Print delete
2025-11-07 PV/6 AIR TICKETS 514750.00 AIR TANZANIA 514750.00 Print delete
2025-11-07 PV/7 AIR TICKETS 514750.00 AIR TANZANIA 514750.00 Print delete
2025-11-07 PV/7 AIR TICKETS 514750.00 AIR TANZANIA 514750.00 Print delete
2025-11-07 PV/8 AIR TICKETS 290000.00 AURIC AIR 290000.00 Print delete
2025-11-07 PV/9 AIR TICKETS 727600.00 PRECISION AIR 727600.00 Print delete
2025-11-07 PV/9 AIR TICKETS 727600.00 PRECISION AIR 727600.00 Print delete
2025-11-07 PV/10 AIR TICKETS 145000.00 AURIC AIR 145000.00 Print delete
2025-11-07 PV/11 AIR TICKETS 528850.00 AIR TANZANIA 528850.00 Print delete
2025-10-14 SV/54 DYNATECH SOLUTIONS 450000.00 AIR TICKETS 450000.00 Print delete
2025-10-14 SV/54 DYNATECH SOLUTIONS 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-11-04 SV/55 DYNATECH SOLUTIONS 372000.00 AIR TICKETS 372000.00 Print delete
2025-11-04 SV/55 DYNATECH SOLUTIONS 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-11-11 PV/12 AIR TICKETS 1997500.00 ETHIOPIAN AIRLINE 1997500.00 Print delete
2025-11-11 PV/13 AIR TICKETS 3365000.00 AIR TANZANIA 3365000.00 Print delete
2025-11-11 PV/14 AIR TICKETS 875000.00 UGANDA AIRLINE 875000.00 Print delete
2025-11-11 PV/14 AIR TICKETS 875000.00 UGANDA AIRLINE 875000.00 Print delete
2025-11-11 PV/15 AIR TICKETS 573000.00 AIR TICKETS 573000.00 Print delete
2025-11-11 16 AIR TICKETS 1055000.00 KENYA AIRWAYS 1055000.00 Print delete
2025-11-11 16 AIR TICKETS 1055000.00 KENYA AIRWAYS 1055000.00 Print delete
2025-11-11 16 AIR TICKETS 1055000.00 KENYA AIRWAYS 1055000.00 Print delete
2025-11-11 16 AIR TICKETS 1055000.00 KENYA AIRWAYS 1055000.00 Print delete
2025-11-11 16 AIR TICKETS 1055000.00 KENYA AIRWAYS 1055000.00 Print delete
2025-11-11 17 AIR TICKETS 332550.00 AIR TANZANIA 332550.00 Print delete
2025-11-11 17 AIR TICKETS 6778240.00 ETHIOPIAN AIRLINE 6778240.00 Print delete
2025-11-11 18 AIR TICKETS 199700.00 AIR TANZANIA 199700.00 Print delete
2025-11-11 19 AIR TICKETS 122300.00 AIR TANZANIA 122300.00 Print delete
2025-11-11 19 AIR TICKETS 122300.00 AIR TANZANIA 122300.00 Print delete
2025-11-11 19 AIR TICKETS 122300.00 AIR TANZANIA 122300.00 Print delete
2025-11-11 20 AIR TICKETS 405450.00 PRECISION AIR 405450.00 Print delete
2025-11-11 22 AIR TICKETS 3875000.00 ETHIOPIAN AIRLINE 3875000.00 Print delete
2025-11-11 23 AIR TICKETS 632650.00 AIR TANZANIA 632650.00 Print delete
2025-11-11 24 AIR TICKETS 312450.00 AIR TICKETS 312450.00 Print delete
2025-11-11 24 AIR TICKETS 312450.00 AIR TICKETS 312450.00 Print delete
2025-11-11 24 AIR TICKETS 312450.00 AIR TICKETS 312450.00 Print delete
2025-11-11 25 AIR TICKETS 322.00 AIR TANZANIA 322.00 Print delete
2025-11-11 25 AIR TICKETS 332.00 AIR TANZANIA 332.00 Print delete
2025-11-11 25 AIR TICKETS 332.00 AIR TANZANIA 332.00 Print delete
2025-11-12 SV/56 DORICE WAMONO 4855000.00 AIR TICKETS 4855000.00 Print delete
2025-11-12 SV/56 DORICE WAMONO 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2025-12-10 26 AIR TANZANIA 662500.00 AIR TANZANIA 662500.00 Print delete
2025-12-10 27 AIR TICKETS 2100000.00 AIR TANZANIA 2100000.00 Print delete
2026-02-03 28 AIR TICKETS 1495000.00 AIR TANZANIA 1495000.00 Print delete
2026-02-03 29 AIR TICKETS 910000.00 AIR TANZANIA 910000.00 Print delete
2026-02-03 30 AIR TICKETS 612250.00 AIR TANZANIA 612250.00 Print delete
2026-02-03 31 AIR TICKETS 647300.00 AIR TANZANIA 647300.00 Print delete
2026-02-03 32 AIR TICKETS 45850.00 AIR TANZANIA 45850.00 Print delete
2026-02-03 33 AIR TICKETS 352.00 AIR TANZANIA 352.00 Print delete
2026-02-03 34 AIR TICKETS 616750.00 AIR TANZANIA 616750.00 Print delete
2026-02-03 36 AIR TICKETS 513550.00 AIR TANZANIA 513550.00 Print delete
2026-02-03 37 AIR TICKETS 516350.00 AIR TANZANIA 516350.00 Print delete
2026-02-03 37 AIR TICKETS 354350.00 AIR TANZANIA 354350.00 Print delete
2026-02-03 38 AIR TICKETS 867900.00 AIR TANZANIA 867900.00 Print delete
2026-02-03 38 AIR TICKETS 451000.00 AIR TANZANIA 451000.00 Print delete
2026-02-03 39 AIR TICKETS 638100.00 AIR TANZANIA 638100.00 Print delete
2026-02-03 39 AIR TICKETS 638100.00 AIR TANZANIA 638100.00 Print delete
2026-03-14 SV/68 MR DICKSON WASONGA OLOO 5362500.00 AIR TICKETS 5362500.00 Print delete
2026-03-14 SV/68 MR DICKSON WASONGA OLOO 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2026-04-26 SV/69 VIGOR TURKEY GROUP OF COMPANIES 6205000.00 AIR TICKETS 6205000.00 Print delete
2026-04-26 SV/69 VIGOR TURKEY GROUP OF COMPANIES 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2026-06-17 SV/70 VIGOR TURKEY GROUP OF COMPANIES 3687500.00 AIR TICKETS 3687500.00 Print delete
2026-06-17 SV/70 VIGOR TURKEY GROUP OF COMPANIES 0.00 VAT CONTROL ACCOUNT 0.00 Print delete
2026-06-17 SV/71 VIGOR TURKEY GROUP OF COMPANIES 6187500.00 AIR TICKETS 6187500.00 Print delete
2026-06-17 SV/71 VIGOR TURKEY GROUP OF COMPANIES 0.00 VAT CONTROL ACCOUNT 0.00 Print delete