BRIBAN MICROFINANCE

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List of Account with their starting balance


# Account Name: Starting Balance Balance Type Actions
1 Retained Earnings Accounts 63495574.00 credit delete
2 Share Capital Account 100000000.00 credit delete
3 Self Microfinance Loan Account 62709150.00 credit delete
4 Computer & Accessories 2000000.00 debit delete
5 Cash in hand 13270168.63 debit delete
6 NMB Bank 39376.36 debit delete
7 Loan to client 231437166.19 debit delete
8 Directors Fees Payable 4200000.00 credit delete
9 Directors' Account 22264000.00 credit delete
10 Casual Labour Payable 905000.00 credit delete
11 Casual Labour Payable 300000.00 credit delete
12 Provision for baddebts 1656000.00 credit delete
13 Withholding Tax Payables 905000.00 credit delete
14 Advance Salaries 3254964.00 debit delete
15 NMB Bank 5957232.32 debit delete
16 TCB Bank 7312936.82 debit delete