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SACCOSS ERP V2.1
Subsidiary Report
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Accrued Income On loans Account
ADA YA FOMU YA MKOPO
ADA YA KIINGILIO
ADA YA MCHAKATO WA MKOPO (2%)
Adhabu Za Akiba
Adhabu Za Mikopo
AFISA USHIRIKA (Posho)
Amana Accounts
AUDIT FEES/ GHARAMA ZA UKAGUZI
Bank Accounts
BANK CHARGES
BIMA YA MKOPO (0.5%)
ELECTRICITY
FOMU YA UANACHAMA
GAWIO KUTOKA BANK (NMB)
GHARAMA NYINGINEZO
GHARAMA ZA USAFIRI
Interest Income on Loans
License and certificate
Loan Suspense Accounts
Maudhurio Ya semina
MAWASILIANO
Medium-trem Loans(>1<=3 years)
Members Deductions Control Account
MRAJIS (BILLs)
NMB BANK
NSSF
Petty cash fund
RENT / KODI YA PANGO
SALARY / MSHAHARA EXPENSES
Saving Accounts
Share Accounts
STATIONERY EXPENSES
WCF (Workers compesation fund)
WHT (Withholding tax)
Subsidiary Report by Date Range
Select Subsidiary:
Select Below
Accrued Income On loans Account
ADA YA FOMU YA MKOPO
ADA YA KIINGILIO
ADA YA MCHAKATO WA MKOPO (2%)
Adhabu Za Akiba
Adhabu Za Mikopo
AFISA USHIRIKA (Posho)
Amana Accounts
AUDIT FEES/ GHARAMA ZA UKAGUZI
Bank Accounts
BANK CHARGES
BIMA YA MKOPO (0.5%)
ELECTRICITY
FOMU YA UANACHAMA
GAWIO KUTOKA BANK (NMB)
GHARAMA NYINGINEZO
GHARAMA ZA USAFIRI
Interest Income on Loans
License and certificate
Loan Suspense Accounts
Maudhurio Ya semina
MAWASILIANO
Medium-trem Loans(>1<=3 years)
Members Deductions Control Account
MRAJIS (BILLs)
NMB BANK
NSSF
Petty cash fund
RENT / KODI YA PANGO
SALARY / MSHAHARA EXPENSES
Saving Accounts
Share Accounts
STATIONERY EXPENSES
WCF (Workers compesation fund)
WHT (Withholding tax)
Start Date:
End Date: