Charged Item	Item Description	Quantity	Unit	Price	Description	Amount	Equiv Amount
Select Below Accrued Income On loans AccountADA YA FOMU YA MKOPOADA YA KIINGILIOADA YA MCHAKATO WA MKOPO (2%)Adhabu Za AkibaAdhabu Za MikopoAFISA USHIRIKA (Posho)Amana AccountsAUDIT FEES/ GHARAMA ZA UKAGUZIBank AccountsBANK CHARGESBIMA YA MKOPO (0.5%)ELECTRICITYFOMU YA UANACHAMAGAWIO KUTOKA BANK (NMB)GHARAMA NYINGINEZOGHARAMA ZA USAFIRIInterest Income on LoansLicense and certificate Loan Suspense AccountsMaudhurio Ya semina MAWASILIANOMedium-trem Loans(>1<=3 years)Members Deductions Control AccountMRAJIS (BILLs)NMB BANK NSSFPetty cash fundRENT / KODI YA PANGOSALARY / MSHAHARA EXPENSESSaving AccountsShare AccountsSTATIONERY EXPENSESWCF (Workers compesation fund)WHT (Withholding tax)	Select below Abdulkadir Abdu Mgheni Amana AccountAbdulkadir Abdu Mgheni Loan AccountAbdulkadir Abdu Mgheni Saving AccountAbdulkadir Abdu Mgheni Share AccountAccrued Income On Loan Sub AccountADA YA FOMU YA MKOPOADA YA MCHAKATO WA MKOPO (2%)Adhabu Ya Rejesho La MkopoADHABU YA AKIBAAlfred Feruzi Mabula Amana AccountAlfred Feruzi Mabula Loan AccountAlfred Feruzi Mabula Saving AccountAlfred Feruzi Mabula Share AccountAlinda Charles Rweyemamu Amana AccountAlinda Charles Rweyemamu Loan AccountAlinda Charles Rweyemamu Saving AccountAlinda Charles Rweyemamu Share AccountArbogast Ishema Fabian Amana AccountArbogast Ishema Fabian Loan AccountArbogast Ishema Fabian Saving AccountArbogast Ishema Fabian Share AccountBIMA YA MKOPO (0.5%)Bonaventure Mutayoba Balige Amana AccountBonaventure Mutayoba Balige Loan AccountBonaventure Mutayoba Balige Saving AccountBonaventure Mutayoba Balige Share AccountCatherine Itaufoo Sawe Amana AccountCatherine Itaufoo Sawe Loan AccountCatherine Itaufoo Sawe Saving AccountCatherine Itaufoo Sawe Share AccountClara Rangimoto Mpili Amana AccountClara Rangimoto Mpili Loan AccountClara Rangimoto Mpili Saving AccountClara Rangimoto Mpili Share AccountDaniel Amon Sawe Amana AccountDaniel Amon Sawe Loan AccountDaniel Amon Sawe Saving AccountDaniel Amon Sawe Share AccountDoris Christine Mrema Amana AccountDoris Christine Mrema Loan AccountDoris Christine Mrema Saving AccountDoris Christine Mrema Share AccountErard Buberwa mutalemwa Amana AccountErard Buberwa mutalemwa Loan AccountErard Buberwa mutalemwa Saving AccountErard Buberwa mutalemwa Share AccountEsther Leopold Omary Amana AccountEsther Leopold Omary Loan AccountEsther Leopold Omary Saving AccountEsther Leopold Omary Share AccountFesto Erasto Mvwango Amana AccountFesto Erasto Mvwango Loan AccountFesto Erasto Mvwango Saving AccountFesto Erasto Mvwango Share AccountFrank Charles Kalinga Amana AccountFrank Charles Kalinga Loan AccountFrank Charles Kalinga Saving AccountFrank Charles Kalinga Share AccountFrank Shao Manase Amana AccountFrank Shao Manase Loan AccountFrank Shao Manase Saving AccountFrank Shao Manase Share Accountgloria asey Amana Accountgloria asey Loan Accountgloria asey Saving Accountgloria asey Share AccountGloria Upendo Sindano Amana AccountGloria Upendo Sindano Loan AccountGloria Upendo Sindano Saving AccountGloria Upendo Sindano Share AccountHafadhi Ally Mkwinyage Amana AccountHafadhi Ally Mkwinyage Loan AccountHafadhi Ally Mkwinyage Saving AccountHafadhi Ally Mkwinyage Share AccountHellen Daudi Mushi Amana AccountHellen Daudi Mushi Loan AccountHellen Daudi Mushi Saving AccountHellen Daudi Mushi Share AccountInterest Income on LoansJacqueline Wilson sindano Amana AccountJacqueline Wilson sindano Loan AccountJacqueline Wilson sindano Saving AccountJacqueline Wilson sindano Share AccountJoseph Adam Msalaba Amana AccountJoseph Adam Msalaba Loan AccountJoseph Adam Msalaba Saving AccountJoseph Adam Msalaba Share AccountJoseph Paul Kavishe Amana AccountJoseph Paul Kavishe Loan AccountJoseph Paul Kavishe Saving AccountJoseph Paul Kavishe Share AccountJoseph Thadey Mushi Amana AccountJoseph Thadey Mushi Loan AccountJoseph Thadey Mushi Saving AccountJoseph Thadey Mushi Share AccountLoan Suspence Sub AccountLomnyaki Logolie Siwandeti Amana AccountLomnyaki Logolie Siwandeti Loan AccountLomnyaki Logolie Siwandeti Saving AccountLomnyaki Logolie Siwandeti Share AccountLucy Ambrose Ottaru Amana AccountLucy Ambrose Ottaru Loan AccountLucy Ambrose Ottaru Saving AccountLucy Ambrose Ottaru Share AccountLunangisyo Losen Msokwa Amana AccountLunangisyo Losen Msokwa Loan AccountLunangisyo Losen Msokwa Saving AccountLunangisyo Losen Msokwa Share AccountMarina Magdalena Alois Njelekela Amana AccountMarina Magdalena Alois Njelekela Loan AccountMarina Magdalena Alois Njelekela Saving AccountMarina Magdalena Alois Njelekela Share AccountMathias Donald Orotta Amana AccountMathias Donald Orotta Loan AccountMathias Donald Orotta Saving AccountMathias Donald Orotta Share AccountMembers Deductions Control AccountMoses Gerald Magongwa Amana AccountMoses Gerald Magongwa Loan AccountMoses Gerald Magongwa Saving AccountMoses Gerald Magongwa Share AccountMwashi Lazaro Mahaghila Amana AccountMwashi Lazaro Mahaghila Loan AccountMwashi Lazaro Mahaghila Saving AccountMwashi Lazaro Mahaghila Share AccountNMB BankPetty CashVictoria John Shao Amana AccountVictoria John Shao Loan AccountVictoria John Shao Saving AccountVictoria John Shao Share Accountyasinta Sabas Kayombo Amana Accountyasinta Sabas Kayombo Loan Accountyasinta Sabas Kayombo Saving Accountyasinta Sabas Kayombo Share Account		Select below YearMonthDayOnce OnlyLitreDefaultSetpiecesKilogram

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