List of Subsidiary Accounts

Account Name	Action
Accumulated Dep Furniture & Fittings	View Report
Accumulated Dep Computer & Accessories	View Report
PAYE Payable	View Report
WCF Payable	View Report
SDL Payable	View Report
Cooperate Tax Account	View Report
Interest Income on Loans	View Report
Interest Income - Deposits in Financial Institutions	View Report
Interest Expense on Borrowings	View Report
Salaries Expenses	View Report
Travelling Expenses	View Report
Training Expenses	View Report
Other Administration Expenses	View Report
Depreciation	View Report
Maintenance/Repairs	View Report
Other Operating Expenses	View Report
Electricity Expenses	View Report
NSSF Payables	View Report
SALARY ADVANCE	View Report
Internet Expenses	View Report
Cash in hand	View Report
Stationeries	View Report
Petty cash	View Report
NMB Bank	View Report
Computer & Accessories	View Report
Accumulated Dep Motor vehicle	View Report
Office rent	View Report
Advertisement & Publicity	View Report
Board meeting Expenses	View Report
Consultation Fees	View Report
SDL Expenses	View Report
WCF Expenses	View Report
NSSF Expenses	View Report
Loan Management Fee	View Report
Loan Application Fee	View Report
Bank Charges	View Report
Management meeting Expenses	View Report
TCB Bank	View Report
Office Supplies	View Report
Salaries Payable	View Report
Director Fees	View Report
Software License Fees	View Report
Accumulated Dep Office Equipment	View Report
Directors Fees Payable	View Report
Cleaning Expenses	View Report
Office consumables	View Report
Internal Audit	View Report
Casual Labour Expenses	View Report
Fuel Expenses	View Report
Audit Fees Payable	View Report
Corporate Social Responsibilities	View Report
Vehicle maintenance	View Report
Casual Labour Payable	View Report
Directors' Account	View Report
Diana Devis Mashele	View Report
Elizabeth Godias Kimbulu	View Report
Mwajuma Awadhi Mdee	View Report
Naomi Shadrack Kasika	View Report
Saumu Karimu Shekwavi	View Report
Self Microfinance Loan Account	View Report
Loan to client	View Report
Brella Expenses	View Report
Loan administration costs	View Report
Service charge	View Report
Insurance business operations	View Report
Service levy	View Report
Internal Audit payable	View Report
Kcb Loan Account	View Report
Michael Faustine Mairi	View Report
Doroth Naftal Akyoo	View Report
Janeth Kirlo Nnko	View Report
Gift Rayson Kaaya	View Report
Daria John Paul	View Report
Share Capital Account	View Report
Retained Earnings Accounts	View Report
Withholding Tax Payables	View Report
Provision for baddebts	View Report
Advance Salaries	View Report
Legal Fees	View Report
Audit Fees	View Report