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NGARE HOTEL LTD


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Control Panel

Charts of account

# Master Sub master Ledger subsidiary
1 Assets Current Asset Bank Accounts NMB TZS
2 Assets Current Asset Bank Accounts NMB USD
3 Assets Current Asset Sundry Debtors ACCOMODATION FULL BOARD SINGLE ROOM
4 Assets Current Asset Sundry Debtors ACCOMODATION FULL BOARD DOUBLE ROOM
5 Assets Current Asset Sundry Debtors ACCOMODATION FULL BOARD TRIPLE ROOM
6 Assets Current Asset Sundry Debtors ACCOMODATION HALF BOARD
7 Assets Current Asset Sundry Debtors ACCOMODATION BED AND BREAKFAST
8 Assets Current Asset Sundry Debtors AFRISHARE TRECKING AND SAFARIS LTD
9 Assets Current Asset Sundry Debtors MONKEY ADVENTURE
10 Assets Current Asset Sundry Debtors SAFARI SOLES
11 Assets Current Asset Sundry Debtors KILI CLIMB AFRICA SAFARI
12 Assets Current Asset Sundry Debtors MAFIE ADVENTURE
13 Assets Current Asset Sundry Debtors MOKIMOH ADVENTURE
14 Assets Current Asset Sundry Debtors CHEMLI EXPEDITIONS
15 Assets Current Asset Sundry Debtors NDUTU GREEN EXPLORERS
16 Assets Current Asset Sundry Debtors EAST AFRICA VOYAGE
17 Assets Current Asset Sundry Debtors ACCOMODATION HALF BOARD
18 Assets Current Asset Sundry Debtors Gofan Safaris & Travel Africa:
19 Assets Current Asset Sundry Debtors SAFARI ZANZIBAR COMPANY
20 Assets Current Asset Sundry Debtors SAKIBO SAFARI
21 Assets Current Asset Sundry Debtors NOBEA TRAVEL
22 Assets Current Asset Sundry Debtors TRAVEL WITH SHIRA
23 Assets Current Asset Sundry Debtors ACCOMODATION FULL BOARD TWIN ROOM
24 Assets Current Asset Sundry Debtors KANANGA INTERNATIONAL LTD
25 Assets Current Asset Sundry Debtors TZ INSIDE OUT
26 Assets Current Asset Sundry Debtors RUMANGABO INTERNATIONAL LTD
27 Assets Current Asset Sundry Debtors AFRICAN HERITAGE SAFARIS LTD
28 Assets Current Asset Sundry Debtors SERENGETI MORNING DEW
29 Assets Current Asset Sundry Debtors AFRIKA KWANZA TOURS
30 Assets Current Asset Sundry Debtors SERENGETI CLARITY
31 Assets Current Asset Sundry Debtors IRIDE ARUSHA
32 Assets Current Asset Sundry Debtors ACCOMODATION HALF BOARD TWIN ROOM
33 Assets Current Asset Sundry Debtors AAA EXPRESS ADVENTURE LTD
34 Assets Current Asset Sundry Debtors CHILD HOPEADVENTURE
35 Assets Current Asset Sundry Debtors TRAVEL WISE SAFARI
36 Assets Current Asset Sundry Debtors MAFANIKIO TOUR AND SAFARILIMITED
37 Assets Current Asset Sundry Debtors JAMBO BWANA EXPEDITION
38 Assets Current Asset Sundry Debtors GUIDES ACCOMODATION
39 Assets Current Asset Sundry Debtors KILIPATH AFRICAN SAFARIS
40 Assets Current Asset Sundry Debtors HOTSUN SAFARI
41 Assets Current Asset Sundry Debtors GO IN TANZANIA SAFARI
42 Assets Current Asset Sundry Debtors T.G.A AFRICA TOURS
43 Assets Current Asset Sundry Debtors NITEMBEZE ADVENTURES
44 Assets Current Asset Sundry Debtors GRANT EXPEDITION
45 Assets Current Asset Sundry Debtors DINA TRAVELS
46 Assets Current Asset Sundry Debtors OPERATION KILIMANJARO
47 Assets Current Asset Sundry Debtors ADVENTURE IN TANZANIA
48 Assets Current Asset Sundry Debtors TAZANZI TOURS AND SAFARIS
49 Assets Current Asset Sundry Debtors JOAGRO SAFARIS TANZANIA
50 Assets Current Asset Sundry Debtors JOAGRO SAFARIS TANZANIA
51 Assets Current Asset Sundry Debtors GOLDFINCH ADVENTURES LIMITED
52 Assets Current Asset Sundry Debtors AFRICAN FLOWERS ADVENTURE
53 Assets Current Asset Sundry Debtors GLOBAL EXPERIENCE TOURS
54 Assets Current Asset Sundry Debtors Monkey Adventure, Inc
55 Assets Current Asset Sundry Debtors Heaps Adventures Safaris
56 Assets Current Asset Sundry Debtors NATURE TRAVEL
57 Assets Current Asset Sundry Debtors SACRED WILDERNESS EXPEDITION
58 Assets Current Asset Sundry Debtors SOARING FLAMINGO
59 Assets Current Asset Sundry Debtors DUSTY ROADS
60 Assets Current Asset Sundry Debtors Lions Paw Tours Safari
61 Assets Current Asset Sundry Debtors KLA ADVENTURE
62 Assets Current Asset Sundry Debtors BURIGI CHATO SAFARIS
63 Assets Current Asset Sundry Debtors TRECKING HERO LTD
64 Assets Current Asset Sundry Debtors SACRED WILDERNESS EXPEDITION
65 Assets Current Asset Sundry Debtors ROCKY AFRICA EXPERIENCE
66 Assets Current Asset Sundry Debtors FAITHFULL ADVENTURE
67 Assets Current Asset Sundry Debtors ZAMUNDA TOURS
68 Assets Current Asset Sundry Debtors ON TARGET SAFARI
69 Assets Current Asset Sundry Debtors ZAN ISSAC SAFARI &TOURS
70 Assets Current Asset Sundry Debtors SERENGETI LUXURY SAFARI
71 Assets Current Asset Sundry Debtors UJAMAA COMMUNITY RESOURCE TEAM (UCRT)
72 Assets Current Asset Sundry Debtors SILVER SPARK AFRICA SAFARI
73 Assets Current Asset Sundry Debtors WORLD SAFARI LAND TOURS
74 Assets Current Asset Sundry Debtors KLAA ADVENTURES
75 Assets Current Asset Sundry Debtors EPIC UGANDA VACATIONS
76 Assets Current Asset Sundry Debtors KLUB AFRIKO CULTURAL ORIENTATION CENTER
77 Assets Current Asset Sundry Debtors JAMBO TOUR ZANZIBAR
78 Assets Current Asset Sundry Debtors Team Guide Africa Tours
79 Assets Current Asset Sundry Debtors GLOBAL EXPERIENCE TOURS
80 Assets Current Asset Sundry Debtors TANZANIA SAFARI SOURCE
81 Assets Current Asset Sundry Debtors MABAWA MWITU ADBENTURES
82 Assets Current Asset Sundry Debtors TANZANITE EXPERIENCE
83 Assets Current Asset Sundry Debtors ANIMAUX TANZANIA SAFARIS
84 Assets Current Asset Sundry Debtors KISAMBI TOURS
85 Assets Current Asset Sundry Debtors NYIKA SOJAS SAFARIS
86 Assets Current Asset Sundry Debtors KILIMANJARO NATURE
87 Assets Current Asset Sundry Debtors AAA ADVENTURE/ AFRICAN ADDICTIVE ADVENTURE
88 Assets Current Asset Sundry Debtors SHALEV TOUR & SAFARI
89 Assets Current Asset Sundry Debtors AFRICAN CULTURE ADVENTURE
90 Assets Current Asset Sundry Debtors AFRICAN MAMBA
91 Assets Current Asset Sundry Debtors MAVEN TANZANIA SAFARI
92 Assets Current Asset Sundry Debtors CLARIS TOURS
93 Assets Current Asset Sundry Debtors KALE VOYAGE EXPEDITIONS LTD
94 Assets Current Asset Sundry Debtors LOBO AFRICA COMPANY LIMITED
95 Assets Current Asset Sundry Debtors ALMIGHTY KILIMANJARO LIMITED
96 Assets Current Asset Sundry Debtors GILMAG SAFARIS
97 Assets Current Asset Sundry Debtors SAFARI ROARS AFRICA
98 Assets Current Asset Sundry Debtors NOVI TRAVEL AND TOURS LTD
99 Assets Current Asset Sundry Debtors WILDBITE ADVENTURES
100 Assets Current Asset Sundry Debtors MWANAMSHIKI TOURS AND SAFARIS
101 Assets Current Asset Sundry Debtors SPIRIT OF KILIMANJARO
102 Assets Current Asset Sundry Debtors SHIRI ADVENTURS
103 Assets Current Asset Sundry Debtors WELWELDA EXPEDITIONS LTD
104 Assets Current Asset Sundry Debtors EXTRA FEE
105 Assets Current Asset Sundry Debtors NKOLLO tours
106 Assets Current Asset Sundry Debtors KIMGONI TANZANIA SAARIS
107 Assets Current Asset Sundry Debtors KIMGONI TANZANIA SAARIS
108 Assets Current Asset Sundry Debtors KIMGONI TANZANIA SAFARIS
109 Assets Current Asset Sundry Debtors THUSITHTHA SINNATHAMBAY
110 Assets Current Asset Sundry Debtors SHIRI ADVENTURES
111 Assets Current Asset Sundry Debtors TRAVEL 2 AFRICA
112 Assets Current Asset Sundry Debtors SUPERIOR AFRICAN SAFARI
113 Assets Current Asset Sundry Debtors COLOURS AFRICA
114 Assets Current Asset Sundry Debtors MARAMATTA SAFARIS
115 Assets Current Asset Other Receivable Credit Card Account
116 Assets Current Asset Stocks COFFEE
117 Assets Current Asset Restaurant Stock ACCOMODATION HALF BOARD TRIPLE ROOM
118 Assets Current Asset Restaurant Stock MEALS
119 Assets Current Asset Restaurant Stock LUNCH BOX
120 Assets Current Asset Restaurant Stock SOFT DRINKS
121 Assets Current Asset Kitchen stock HOT LUNCH
122 Assets Current Asset Reception Stock ACCOMODATION HALF BOARD SINGLE ROOM
123 Assets Current Asset Reception Stock ACCOMODATION HALF BOARD DOUBLE ROOM
124 Sales Indirect Sales Other Incomes ACCOMODATION
125 Liabilities Current Liabilities Other Payable FREDRICK UTOU
126 Liabilities Current Liabilities Other Payable REGINA JUMA LUSOLELO