Aged Receivable

As of 19/08/2023 Partners: All

NATIONWIDE ELECTRICAL INDUSTRIES LTD. Partner Categories: All

Report Date Journal Account Exp. Date As of: 19/08/2023  1 - 30  31 - 60  61 - 90  91 - 120  Older  Total
Abcos Industrial Co. Ltd Dr. 0.00 KSh -19,453.00 KSh 496,438.44 KSh 0.00 KSh 0.00 KSh 0.00 KSh 476,985.44 KSh
MISC/2023/06/0004 30/06/2023 MISC Main Debtors 879,718.84 KSh
8269 11/07/2023 INV Main Debtors -27,840.00 KSh
BNK/PR/105 14/07/2023 BNK4 Main Debtors -355,440.40 KSh
MISC/2023/07/0022 31/07/2023 MISC Main Debtors -19,453.00 KSh
Acme Steel Kenya Ltd 0.00 KSh 0.00 KSh 209.85 KSh 0.00 KSh 0.00 KSh 0.00 KSh 209.85 KSh
Adverteyez Ltd - DR 0.00 KSh 32,500.30 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 32,500.30 KSh
AGK Technologies 0.00 KSh 0.00 KSh 222,833.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 222,833.40 KSh
Aiglemont Enterprises Ltd 0.00 KSh 0.00 KSh 88,400.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 88,400.00 KSh
Aircon Electra Services (Nairobi) Ltd-Dr 0.00 KSh 0.00 KSh 7,427,630.51 KSh 0.00 KSh 0.00 KSh 0.00 KSh 7,427,630.51 KSh
Airtel Mobile Commerce Zambia Ltd -Dr 0.00 KSh 21,597,911.39 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 21,597,911.39 KSh
Airtel Money (RDC) S.P.R.L 0.00 KSh 39,320,951.65 KSh 39,729,366.01 KSh 0.00 KSh 0.00 KSh 0.00 KSh 79,050,317.66 KSh
AKM Investments Ltd 0.00 KSh 0.00 KSh 25,578.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 25,578.00 KSh
Allied Industries Ltd 0.00 KSh 1,450.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,450.00 KSh
Alloy steel castings ltd 0.00 KSh 0.00 KSh 996.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 996.00 KSh
Altavista Electricals Limited 0.00 KSh 0.00 KSh 20,625.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 20,625.00 KSh
Alumetal Coatings Ltd-Dr 0.00 KSh 0.00 KSh 19,290.65 KSh 0.00 KSh 0.00 KSh 0.00 KSh 19,290.65 KSh
Ampbank Power Ststems Limited. 0.00 KSh 0.00 KSh 404.80 KSh 0.00 KSh 0.00 KSh 0.00 KSh 404.80 KSh
Ariya Finergy Holdings Ltd 0.00 KSh 0.00 KSh 2,500.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,500.00 KSh
Artizan Limited 0.00 KSh 0.00 KSh 1,487.44 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,487.44 KSh
Ashut Engineering Ltd - Dr 359,136.00 KSh -1,473,130.10 KSh 1,473,130.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 359,135.90 KSh
Asl Limited -Trading Division -Dr 0.00 KSh -2,860.00 KSh 87,424.03 KSh 0.00 KSh 0.00 KSh 0.00 KSh 84,564.03 KSh
ASL LTD-APOSTROPHE DIVISION 659,256.91 KSh -205,850.02 KSh 1,087,885.32 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,541,292.21 KSh
Atomic Electronics 0.00 KSh 0.00 KSh 1,563,062.75 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,563,062.75 KSh
A to Z Textile 0.00 KSh 0.00 KSh 468,104.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 468,104.00 KSh
Australian High Commission 0.00 KSh 0.00 KSh -8,119.98 KSh 0.00 KSh 0.00 KSh 0.00 KSh -8,119.98 KSh
Axar Technical Services Ltd 0.00 KSh 0.00 KSh 72,570.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 72,570.00 KSh
Axar Technical Services (R) Kigali 0.00 KSh 0.00 KSh 541,365.38 KSh 0.00 KSh 0.00 KSh 0.00 KSh 541,365.38 KSh
Banbros Limited 0.00 KSh 0.00 KSh -23,127.52 KSh 0.00 KSh 0.00 KSh 0.00 KSh -23,127.52 KSh
Barnsbury Investments Ltd-Dr 0.00 KSh -15,248.60 KSh 15,248.59 KSh 0.00 KSh 0.00 KSh 0.00 KSh -0.01 KSh
Basco Products (Kenya) Ltd 0.00 KSh 23,200.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 23,200.00 KSh
Bata Shoe Company (K) Ltd 0.00 KSh 0.00 KSh 196,343.55 KSh 0.00 KSh 0.00 KSh 0.00 KSh 196,343.55 KSh

2023-08-19 12:30 NATIONWIDE 1 / 11

ELECTRICAL
INDUSTRIES LTD.
 Report Date Journal Account Exp. Date As of: 19/08/2023  1 - 30  31 - 60  61 - 90  91 - 120  Older  Total
Beam Electricals 0.00 KSh 0.00 KSh 52,256.99 KSh 0.00 KSh 0.00 KSh 0.00 KSh 52,256.99 KSh
Benisa Construction Limited 0.00 KSh 0.00 KSh -5,924.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -5,924.00 KSh
Bhachu Industries Ltd 0.00 KSh 0.00 KSh 298.45 KSh 0.00 KSh 0.00 KSh 0.00 KSh 298.45 KSh
Bhatti Electricals Ltd-Dr 119,920.02 KSh 10,440.00 KSh 1,718,747.59 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,849,107.61 KSh
Blue Valley Enterprises Ltd 0.00 KSh 0.00 KSh 8,700.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 8,700.00 KSh
Booth Extrusions Ltd -Dr 0.00 KSh 0.00 KSh 871,009.90 KSh 0.00 KSh 0.00 KSh 0.00 KSh 871,009.90 KSh
Booth Fire Protection Ltd 0.00 KSh -25,816.00 KSh 201,372.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 175,556.00 KSh
Braz Afric Enterprises Ltd -Dr 0.00 KSh 0.00 KSh 647.67 KSh 0.00 KSh 0.00 KSh 0.00 KSh 647.67 KSh
Bruben Enterprises 0.00 KSh 0.00 KSh 70,000.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 70,000.00 KSh
Burhani Engineers Ltd 110,838.00 KSh -110,010.00 KSh 118,035.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 118,863.00 KSh
Burhani Solar 0.00 KSh 81,780.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 81,780.00 KSh
Calmape Engineering Ltd-Dr 0.00 KSh 0.00 KSh -20,158.76 KSh 0.00 KSh 0.00 KSh 0.00 KSh -20,158.76 KSh
Canon Aluminium Fabricators Ltd -Dr 0.00 KSh 0.00 KSh 146,311.36 KSh 0.00 KSh 0.00 KSh 0.00 KSh 146,311.36 KSh
Cape Holdings Limited 0.00 KSh 0.00 KSh -4,422.87 KSh 0.00 KSh 0.00 KSh 0.00 KSh -4,422.87 KSh
Capwell Industries Ltd 0.00 KSh -2,948.00 KSh 2,999.99 KSh 0.00 KSh 0.00 KSh 0.00 KSh 51.99 KSh
Caravan Electrical Service 0.00 KSh 0.00 KSh 1,241,228.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,241,228.00 KSh
Cash Sale 0.00 KSh 429,790.57 KSh -38,625.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 391,165.57 KSh
Cash Sale -MN 5,562.20 KSh 177,174.40 KSh 20,406.72 KSh 0.00 KSh 0.00 KSh 0.00 KSh 203,143.32 KSh
Castle Electrical & Hardware Ltd -Dr 0.00 KSh 0.00 KSh 2,324.05 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,324.05 KSh
Cedar Construction Africa Ltd 0.00 KSh 0.00 KSh 31,760.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 31,760.00 KSh
Center for Alternative Technologies Ltd 0.00 KSh -559.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -559.00 KSh
Central Business Park Ltd 0.00 KSh -2,577.00 KSh 96,415.97 KSh 0.00 KSh 0.00 KSh 0.00 KSh 93,838.97 KSh
Central Electrical Intern -Uganda 0.00 KSh 0.00 KSh 194,001.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 194,001.00 KSh
Central Electrical Int. (Msa) 0.00 KSh 0.00 KSh 4,226.15 KSh 0.00 KSh 0.00 KSh 0.00 KSh 4,226.15 KSh
Central Electrical Int. (Nrb) 646,502.80 KSh -1,278.00 KSh 8,097.01 KSh 0.00 KSh 0.00 KSh 0.00 KSh 653,321.81 KSh
Chairs R us ltd 0.00 KSh 0.00 KSh 600,000.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 600,000.00 KSh
Chairs R us Ltd-Rent 0.00 KSh 29,000.00 KSh 58,000.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 87,000.00 KSh
Chameleon Solutions Ltd -Dr 0.00 KSh 52,644.00 KSh 531,333.80 KSh 0.00 KSh 0.00 KSh 0.00 KSh 583,977.80 KSh
Chance Aluminium & Glassmat Contractors - Dr 0.00 KSh 0.00 KSh -12,048.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -12,048.00 KSh
Chandaria Brothers Ltd-Dr 0.00 KSh 0.00 KSh 11,238.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 11,238.00 KSh
Chaticom Ltd 0.00 KSh 0.00 KSh -2,647.67 KSh 0.00 KSh 0.00 KSh 0.00 KSh -2,647.67 KSh
Chloride Exide (K) Ltd - Dr. 135,000.00 KSh 0.00 KSh 4,348.70 KSh 0.00 KSh 0.00 KSh 0.00 KSh 139,348.70 KSh
Choele Enterprises Ltd 0.00 KSh 0.00 KSh -3,218.83 KSh 0.00 KSh 0.00 KSh 0.00 KSh -3,218.83 KSh
Clean Shelf Supermarkets Ltd 0.00 KSh -153,623.80 KSh 225,973.09 KSh 0.00 KSh 0.00 KSh 0.00 KSh 72,349.29 KSh
Com21 122,962.00 KSh 0.00 KSh 1,736.23 KSh 0.00 KSh 0.00 KSh 0.00 KSh 124,698.23 KSh
Contemporary Electricals Enterprises Ltd 0.00 KSh 0.00 KSh 125,983.01 KSh 0.00 KSh 0.00 KSh 0.00 KSh 125,983.01 KSh
Contralink Solutions & Services Ltd 0.00 KSh 0.00 KSh 564,917.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 564,917.00 KSh
Convest Holdings Limited-Dr 0.00 KSh 0.00 KSh -1,566.91 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1,566.91 KSh
Cool Extreme Ltd 0.00 KSh 0.00 KSh 375,866.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 375,866.00 KSh
Corban Construction Ltd 0.00 KSh -700.00 KSh 7,365.16 KSh 0.00 KSh 0.00 KSh 0.00 KSh 6,665.16 KSh
Creative Innovations Ltd -Dr 58,580.00 KSh 0.00 KSh 28,010.25 KSh 0.00 KSh 0.00 KSh 0.00 KSh 86,590.25 KSh
 Report Date Journal Account Exp. Date As of: 19/08/2023  1 - 30  31 - 60  61 - 90  91 - 120  Older  Total
Crystal Aluminium Works Ltd - DR 0.00 KSh 0.00 KSh 5,590.66 KSh 0.00 KSh 0.00 KSh 0.00 KSh 5,590.66 KSh
Dalic Energy Solutions Ltd. 0.00 KSh 23,200.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 23,200.00 KSh
Dallo Holdings Ltd-Dr 0.00 KSh 0.00 KSh 9,810.01 KSh 0.00 KSh 0.00 KSh 0.00 KSh 9,810.01 KSh
Data Core Systems 209,050.75 KSh 0.00 KSh 61,385.99 KSh 0.00 KSh 0.00 KSh 0.00 KSh 270,436.74 KSh
David Engineering (K) Ltd 0.00 KSh 0.00 KSh 360.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 360.00 KSh
Davis & Shirtlift -Dr 1,882,100.00 KSh 390,650.00 KSh 508,494.60 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,781,244.60 KSh
D & D Enterprises 0.00 KSh 0.00 KSh 855,499.86 KSh 0.00 KSh 0.00 KSh 0.00 KSh 855,499.86 KSh
De La Rue Kenya EPZ Ltd 0.00 KSh 0.00 KSh -5,150.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -5,150.00 KSh
Delta Afrique Trade Solutions Ltd 0.00 KSh 0.00 KSh 6,400.13 KSh 0.00 KSh 0.00 KSh 0.00 KSh 6,400.13 KSh
Delta Automation Limited -Dr 2,157.60 KSh 1,832.80 KSh -27.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 3,963.40 KSh
Delta Cooling Systems Ltd 0.00 KSh -0.40 KSh 140,253.98 KSh 0.00 KSh 0.00 KSh 0.00 KSh 140,253.58 KSh
Design Corporate Ltd 0.00 KSh 0.00 KSh 120,000.84 KSh 0.00 KSh 0.00 KSh 0.00 KSh 120,000.84 KSh
Dewbury Apartments Management PLC 0.00 KSh 141,250.41 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 141,250.41 KSh
Dewbury Ltd 0.00 KSh 0.00 KSh -48,033.25 KSh 0.00 KSh 0.00 KSh 0.00 KSh -48,033.25 KSh
Dhanya Construction Kenya Ltd 0.00 KSh 0.00 KSh 406.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 406.00 KSh
Diamond Trust Bank Kenya Ltd 0.00 KSh 0.00 KSh 39,199.61 KSh 0.00 KSh 0.00 KSh 0.00 KSh 39,199.61 KSh
Dinesh Construtions Ltd 0.00 KSh 0.00 KSh 12,861.53 KSh 0.00 KSh 0.00 KSh 0.00 KSh 12,861.53 KSh
Direct Engineers Technologies Enterprise 0.00 KSh 0.00 KSh 5,568.79 KSh 0.00 KSh 0.00 KSh 0.00 KSh 5,568.79 KSh
Donn Consultants 0.00 KSh 0.00 KSh -1,393.06 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1,393.06 KSh
Duff Engineering Ltd 0.00 KSh 69,600.00 KSh 13,919.64 KSh 0.00 KSh 0.00 KSh 0.00 KSh 83,519.64 KSh
East Africa Infrastructure Services Ltd -Dr 0.00 KSh 0.00 KSh 1,781.70 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,781.70 KSh
East African Contractors Ltd-Dr 0.00 KSh 0.00 KSh 861,588.18 KSh 0.00 KSh 0.00 KSh 0.00 KSh 861,588.18 KSh
East African Elevators Ltd-.Dr 0.00 KSh 0.00 KSh -1,638.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1,638.00 KSh
East African Foundry Works (K) Ltd 0.00 KSh 0.00 KSh -4,296.62 KSh 0.00 KSh 0.00 KSh 0.00 KSh -4,296.62 KSh
East African Sea Foods Ltd 0.00 KSh 0.00 KSh -6,542.80 KSh 0.00 KSh 0.00 KSh 0.00 KSh -6,542.80 KSh
Eastmatt Stores 9,570.00 KSh -8,693.00 KSh 24,515.83 KSh 0.00 KSh 0.00 KSh 0.00 KSh 25,392.83 KSh
Eastwood Consulting ltd 0.00 KSh -269.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -269.00 KSh
Edward's Electrical Services Ltd-Dr 0.00 KSh 0.00 KSh 378,021.29 KSh 0.00 KSh 0.00 KSh 0.00 KSh 378,021.29 KSh
Elecsol Engineering Ltd 0.00 KSh 0.00 KSh 5,800.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 5,800.00 KSh
Electrical Distributors Ltd-Dr 0.00 KSh 0.00 KSh 3,266.70 KSh 0.00 KSh 0.00 KSh 0.00 KSh 3,266.70 KSh
Electric Controls Limited 0.00 KSh 0.00 KSh -2,821.87 KSh 0.00 KSh 0.00 KSh 0.00 KSh -2,821.87 KSh
Electric Link International Ltd (Nrb) 0.00 KSh 0.00 KSh -1,740.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1,740.00 KSh
Electro Brothers & General Contractors 0.00 KSh 0.00 KSh 7,456,782.20 KSh 0.00 KSh 0.00 KSh 0.00 KSh 7,456,782.20 KSh
Electrocom Power International Ltd 0.00 KSh 0.00 KSh 347,943.60 KSh 0.00 KSh 0.00 KSh 0.00 KSh 347,943.60 KSh
Electrodata Ways 430,710.32 KSh -84,059.98 KSh 0.09 KSh 0.00 KSh 0.00 KSh 0.00 KSh 346,650.43 KSh
Electro Serve Ltd 2,250.01 KSh -31,181.60 KSh 49,381.12 KSh 0.00 KSh 0.00 KSh 0.00 KSh 20,449.53 KSh
Electro Technologies Ltd 0.00 KSh 290,089.51 KSh 997,305.30 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,287,394.81 KSh
Electroways Limited 0.00 KSh 0.00 KSh 329,327.72 KSh 0.00 KSh 0.00 KSh 0.00 KSh 329,327.72 KSh
Elegants Coats Ltd - Dr. 0.00 KSh 0.00 KSh -928.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -928.00 KSh
Elins Decor Ltd 0.00 KSh 0.00 KSh 350,344.50 KSh 0.00 KSh 0.00 KSh 0.00 KSh 350,344.50 KSh
Encapsulated East Africa Ltd-Dr 0.00 KSh 0.00 KSh 586.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 586.40 KSh
 Report Date Journal Account Exp. Date As of: 19/08/2023  1 - 30  31 - 60  61 - 90  91 - 120  Older  Total
Energy Intelligence Africa Ltd 0.00 KSh 0.00 KSh -600.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -600.00 KSh
Equator Energy Kenya Ltd. 0.00 KSh 0.00 KSh 144.94 KSh 0.00 KSh 0.00 KSh 0.00 KSh 144.94 KSh
Erubi Engineering Services 0.00 KSh 0.00 KSh 185,491.74 KSh 0.00 KSh 0.00 KSh 0.00 KSh 185,491.74 KSh
Ess Tee Zee International Ltd 0.00 KSh 0.00 KSh 96,480.26 KSh 0.00 KSh 0.00 KSh 0.00 KSh 96,480.26 KSh
Executive Rental Ltd 0.00 KSh 0.00 KSh 3,087.63 KSh 0.00 KSh 0.00 KSh 0.00 KSh 3,087.63 KSh
Filmico Agencies Limited -Dr 0.00 KSh 0.00 KSh -2,265.47 KSh 0.00 KSh 0.00 KSh 0.00 KSh -2,265.47 KSh
Fine Engineering Works Ltd -Dr 0.00 KSh -1,431.00 KSh 82,998.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 81,567.00 KSh
Finsbury Trading Ltd-Dr 0.00 KSh 800.01 KSh 210.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,010.01 KSh
First Precious Planners 7,000.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 7,000.00 KSh
Flammatech Limited 0.00 KSh 0.00 KSh 80,159.60 KSh 0.00 KSh 0.00 KSh 0.00 KSh 80,159.60 KSh
Furmud Ltd -Dr 0.00 KSh 0.00 KSh -1,130.80 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1,130.80 KSh
Gadgetmend International Ltd 1,392.00 KSh 7,250.00 KSh 14,906.87 KSh 0.00 KSh 0.00 KSh 0.00 KSh 23,548.87 KSh
Galaxy Power Installation 0.00 KSh 0.00 KSh 11,099,159.01 KSh 0.00 KSh 0.00 KSh 0.00 KSh 11,099,159.01 KSh
Gam General Supplies 0.00 KSh 0.00 KSh 634,112.69 KSh 0.00 KSh 0.00 KSh 0.00 KSh 634,112.69 KSh
Gelmax Power Solutions Ltd 0.00 KSh 0.00 KSh 406,581.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 406,581.00 KSh
Gemani Supplies 0.00 KSh 0.00 KSh 1,160.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,160.00 KSh
Gemashy Engineering Limited 0.00 KSh 14,400.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 14,400.00 KSh
Gempek Electrical Services Ltd 0.00 KSh 0.00 KSh 56,983.50 KSh 0.00 KSh 0.00 KSh 0.00 KSh 56,983.50 KSh
Geps Limited 0.00 KSh 0.00 KSh 113,100.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 113,100.00 KSh
Ghani Electricals Ltd 15,602.00 KSh -30,828.80 KSh 98,499.96 KSh 0.00 KSh 0.00 KSh 0.00 KSh 83,273.16 KSh
Githongo Electrical Enginners 0.00 KSh 0.00 KSh 253,878.30 KSh 0.00 KSh 0.00 KSh 0.00 KSh 253,878.30 KSh
Global Apparels (EPZ) Ltd 0.00 KSh 0.00 KSh 142,218.50 KSh 0.00 KSh 0.00 KSh 0.00 KSh 142,218.50 KSh
Gogreen Energy Ltd 0.00 KSh 0.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.40 KSh
Goldstar Health Care Limited 13,920.00 KSh 211,410.00 KSh 22,185.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 247,515.00 KSh
Great Spaces-Dr 0.00 KSh 0.00 KSh -521.60 KSh 0.00 KSh 0.00 KSh 0.00 KSh -521.60 KSh
Guryasame Investment Ltd 0.00 KSh 0.00 KSh -266.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh -266.40 KSh
Haandi 24 Carat Ltd 0.00 KSh -111,320.20 KSh 105,836.21 KSh 0.00 KSh 0.00 KSh 0.00 KSh -5,483.99 KSh
Haandi Restaurant Ltd 0.00 KSh -58,843.20 KSh 58,844.07 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.87 KSh
Haree Construction ltd 0.00 KSh 0.00 KSh -19,140.78 KSh 0.00 KSh 0.00 KSh 0.00 KSh -19,140.78 KSh
Hari International Co. Ltd 0.00 KSh 0.00 KSh 15,000.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 15,000.00 KSh
Harmonic Systems Co Ltd 0.00 KSh 0.00 KSh -9,976.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -9,976.00 KSh
Havi Construction Ltd 0.00 KSh 0.00 KSh 354,991.22 KSh 0.00 KSh 0.00 KSh 0.00 KSh 354,991.22 KSh
Hebatulla Brothers Ltd 0.00 KSh 0.00 KSh 2,707,804.04 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,707,804.04 KSh
Heet Suppliers Limited- Dr 0.00 KSh -876.00 KSh 876.23 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.23 KSh
High Octane Engineering Ltd-Dr 0.00 KSh 0.00 KSh -1,624.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1,624.00 KSh
Homecare & Hardware Ltd 0.00 KSh 0.00 KSh 43,094.35 KSh 0.00 KSh 0.00 KSh 0.00 KSh 43,094.35 KSh
Hunjan Construction Ltd 0.00 KSh 0.00 KSh 20,000.84 KSh 0.00 KSh 0.00 KSh 0.00 KSh 20,000.84 KSh
Iflex Trading 0.00 KSh 116,357.98 KSh 474,445.99 KSh 0.00 KSh 0.00 KSh 0.00 KSh 590,803.97 KSh
Imexolutions Ltd 567,539.98 KSh 936,263.64 KSh 660,466.10 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,164,269.72 KSh
Inborn Solutions Company Ltd 0.00 KSh 0.00 KSh 47,328.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 47,328.00 KSh
Infinity East Africa Ltd 0.00 KSh -1,326,436.60 KSh 4,142,664.90 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,816,228.30 KSh
 Report Date Journal Account Exp. Date As of: 19/08/2023  1 - 30  31 - 60  61 - 90  91 - 120  Older  Total
Inform Creative Interiors 0.00 KSh 0.00 KSh 40,387.50 KSh 0.00 KSh 0.00 KSh 0.00 KSh 40,387.50 KSh
Intercity Secure Home-Dr 0.00 KSh 0.00 KSh -437.63 KSh 0.00 KSh 0.00 KSh 0.00 KSh -437.63 KSh
Interior Design Company 0.00 KSh 0.00 KSh 106,554.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 106,554.00 KSh
Interiornista Ltd - DR 0.00 KSh 43,384.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 43,384.00 KSh
International Energy Technik Ltd- Dr 0.00 KSh 0.00 KSh 2,661,035.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,661,035.40 KSh
Intex Construction Limited 0.00 KSh 0.00 KSh 1,953.50 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,953.50 KSh
Isamu Refri electricals 0.00 KSh 0.00 KSh 116.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 116.00 KSh
Jado Electrical Engineering Ltd 0.00 KSh 0.00 KSh 104,017.98 KSh 0.00 KSh 0.00 KSh 0.00 KSh 104,017.98 KSh
Jaflo Steel Ltd 0.00 KSh 0.00 KSh 1,079,708.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,079,708.40 KSh
Jafra Bec Ltd -Dr 0.00 KSh 0.00 KSh 17,073.13 KSh 0.00 KSh 0.00 KSh 0.00 KSh 17,073.13 KSh
Jash Agencies Ltd-Dr 0.00 KSh -27,433.00 KSh 117,312.74 KSh 0.00 KSh 0.00 KSh 0.00 KSh 89,879.74 KSh
Jaydeep K Valani 0.00 KSh 0.00 KSh 70,000.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 70,000.00 KSh
J.B Sanghrajka & others 0.00 KSh -208,800.00 KSh 208,800.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh
J Mutua 0.00 KSh 54,549.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 54,549.00 KSh
Jogang Perfect Engineering Work Ltd 0.00 KSh 0.00 KSh -5,992.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -5,992.00 KSh
Jogra Electricals & Electronics 0.00 KSh 0.00 KSh 1,839,374.54 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,839,374.54 KSh
Juja Preparatory School Company ltd 0.00 KSh 3,259.60 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 3,259.60 KSh
Juma Hajee Properties Ltd 0.00 KSh 0.00 KSh 1,711.98 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,711.98 KSh
Jumba Engineering Services 0.00 KSh 0.00 KSh 0.27 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.27 KSh
Jupiter Electrical & Mechanical 0.00 KSh 0.00 KSh 404,400.86 KSh 0.00 KSh 0.00 KSh 0.00 KSh 404,400.86 KSh
Jupiter Energy Solutions Ltd 11,403.60 KSh 0.00 KSh -250,000.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -238,596.40 KSh
Kanjine Enterprises 0.00 KSh 0.00 KSh 2,495,291.42 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,495,291.42 KSh
Karachiwalla (Nairobi) Ltd 0.00 KSh 0.00 KSh 3,238,024.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 3,238,024.00 KSh
Kasp3r Technologies Ltd 0.00 KSh 13,920.00 KSh 696.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 14,616.00 KSh
Kenmet Limited 0.00 KSh 0.00 KSh 93,480.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 93,480.00 KSh
Kens Metal Industries Ltd - CR 0.00 KSh 559,845.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 559,845.00 KSh
Kens Metal Industries Ltd - Dr 0.00 KSh -550,192.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -550,192.00 KSh
Kentoplan 0.00 KSh 0.00 KSh 192,439.15 KSh 0.00 KSh 0.00 KSh 0.00 KSh 192,439.15 KSh
Kenya Horticulture Export(1977) Ltd 0.00 KSh 0.00 KSh 1,159,999.93 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,159,999.93 KSh
Kenya Horticulture Export (1977) Ltd -USD Account-D 0.00 KSh 0.00 KSh 12,147,301.02 KSh 0.00 KSh 0.00 KSh 0.00 KSh 12,147,301.02 KSh
Kenyatta Int. Conference Centre 0.00 KSh 0.00 KSh 91,215.44 KSh 0.00 KSh 0.00 KSh 0.00 KSh 91,215.44 KSh
Keppel Investments 0.00 KSh 0.00 KSh -2,145.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -2,145.00 KSh
Kericho Industrial Supply 0.00 KSh 0.00 KSh 35,960.65 KSh 0.00 KSh 0.00 KSh 0.00 KSh 35,960.65 KSh
Kevian Kenya 0.00 KSh 0.00 KSh 289,215.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 289,215.00 KSh
Kigwa Conference Hotel Ltd 0.00 KSh 0.00 KSh 12,017.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 12,017.00 KSh
Kihara Electricals Ltd 0.00 KSh 0.00 KSh 13,327.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 13,327.00 KSh
Kim Fay East Africa Ltd 0.00 KSh 0.00 KSh 200.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 200.00 KSh
KingsWay Tyres Ltd-DR 0.00 KSh 0.00 KSh 14,594.20 KSh 0.00 KSh 0.00 KSh 0.00 KSh 14,594.20 KSh
Kisna Infotech Ltd 0.00 KSh 134,339.98 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 134,339.98 KSh
Knight & Apps Ltd - Dr 42,995.40 KSh 268,598.00 KSh -298,869.01 KSh 0.00 KSh 0.00 KSh 0.00 KSh 12,724.39 KSh
Koblentz Electra-Com Concept Ltd. 0.00 KSh 0.00 KSh 60,541.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 60,541.40 KSh
 Report Date Journal Account Exp. Date As of: 19/08/2023  1 - 30  31 - 60  61 - 90  91 - 120  Older  Total
Konark Electricals Ltd -Dr 0.00 KSh -78,137.40 KSh 157,361.07 KSh 0.00 KSh 0.00 KSh 0.00 KSh 79,223.67 KSh
Kooshin & Sigad Enterprises Ltd 0.00 KSh 0.00 KSh -24,371.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh -24,371.40 KSh
Labh Singh Harnam Singh Ltd- Dr 0.00 KSh 0.00 KSh 6,440,753.56 KSh 0.00 KSh 0.00 KSh 0.00 KSh 6,440,753.56 KSh
Laxmi Power Systems Ltd 0.00 KSh 0.00 KSh 31,307.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 31,307.00 KSh
Lean Energy Solutions Ltd 0.00 KSh 0.00 KSh 13,042.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 13,042.00 KSh
LED Power Technologies E. A K Ltd 0.00 KSh 6,206.00 KSh -24,529.06 KSh 0.00 KSh 0.00 KSh 0.00 KSh -18,323.06 KSh
Legacy Lights Designs And Installations Ltd 0.00 KSh -573.00 KSh 678.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 105.40 KSh
Lexcom Engineering Ltd 0.00 KSh 0.00 KSh 34,499.94 KSh 0.00 KSh 0.00 KSh 0.00 KSh 34,499.94 KSh
L.G Harris & Co.(EA) Ltd - CR 0.00 KSh 0.00 KSh -2,040.07 KSh 0.00 KSh 0.00 KSh 0.00 KSh -2,040.07 KSh
Lightpack Services 0.00 KSh 0.00 KSh 1,830,503.42 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,830,503.42 KSh
Liteline Enterprises Ltd-Dr 0.00 KSh 0.00 KSh 3,046,655.35 KSh 0.00 KSh 0.00 KSh 0.00 KSh 3,046,655.35 KSh
Locals & Associates Co. Ltd 0.00 KSh 0.00 KSh 1,790.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,790.40 KSh
Longonot Gate Development Ltd 0.00 KSh 0.00 KSh 277,393.90 KSh 0.00 KSh 0.00 KSh 0.00 KSh 277,393.90 KSh
Lotus Mart Enterprises (K) ltd 0.00 KSh 0.00 KSh 1,000.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,000.00 KSh
Louvre Concepts 0.00 KSh 9,280.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 9,280.00 KSh
Luxury Levels ltd 0.00 KSh 39,279.60 KSh 461,704.42 KSh 0.00 KSh 0.00 KSh 0.00 KSh 500,984.02 KSh
Lydam Agencies 0.00 KSh 0.00 KSh 768,444.34 KSh 0.00 KSh 0.00 KSh 0.00 KSh 768,444.34 KSh
Magfre Enterprise Limited -Dr 0.00 KSh 0.00 KSh 1,740.20 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,740.20 KSh
Magna Lights Africa 0.00 KSh 0.00 KSh -961.20 KSh 0.00 KSh 0.00 KSh 0.00 KSh -961.20 KSh
Mahek Electricals Ltd -Dr 0.00 KSh 0.00 KSh 151,600.58 KSh 0.00 KSh 0.00 KSh 0.00 KSh 151,600.58 KSh
Mahesh & Tirth Construction ltd 0.00 KSh 0.00 KSh 240.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 240.00 KSh
Majitec Ltd 0.00 KSh 0.00 KSh 15,962.24 KSh 0.00 KSh 0.00 KSh 0.00 KSh 15,962.24 KSh
Makanja Enterprises Ltd 0.00 KSh 0.00 KSh -180.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -180.00 KSh
Malsha Enterprises Ltd 0.00 KSh 0.00 KSh 132.60 KSh 0.00 KSh 0.00 KSh 0.00 KSh 132.60 KSh
Manchester Outfitters Limited- DR 0.00 KSh -22,600.00 KSh 22,600.02 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.02 KSh
Manju Electricals Rewinders 0.00 KSh 0.00 KSh 454,106.70 KSh 0.00 KSh 0.00 KSh 0.00 KSh 454,106.70 KSh
Man Steel Ltd-Dr 0.00 KSh 0.00 KSh 20,301.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 20,301.00 KSh
Manyur Technologies Ltd 0.00 KSh -0.20 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -0.20 KSh
Mapalec Intakes 0.00 KSh 0.00 KSh 389,540.50 KSh 0.00 KSh 0.00 KSh 0.00 KSh 389,540.50 KSh
Marson Intergrated Ltd 0.00 KSh 0.00 KSh 3,157,421.02 KSh 0.00 KSh 0.00 KSh 0.00 KSh 3,157,421.02 KSh
Maruti Glazers Limited -Dr 0.00 KSh 0.00 KSh 72,319.64 KSh 0.00 KSh 0.00 KSh 0.00 KSh 72,319.64 KSh
Master Power Systems Ltd -Msa 0.00 KSh 0.00 KSh 1,571,002.50 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,571,002.50 KSh
Master Power Sytems Ltd 2,940,016.52 KSh 1,730,629.67 KSh 5,432,182.02 KSh 0.00 KSh 0.00 KSh 0.00 KSh 10,102,828.21 KSh
Mastertech Electric and Hardware 103,164.34 KSh 0.00 KSh 546,442.94 KSh 0.00 KSh 0.00 KSh 0.00 KSh 649,607.28 KSh
MaxEng Services Ltd 0.00 KSh 0.00 KSh 61,247.80 KSh 0.00 KSh 0.00 KSh 0.00 KSh 61,247.80 KSh
Mega Amp Services Ltd 0.00 KSh 0.00 KSh 1,275,745.78 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,275,745.78 KSh
Megasolar Investment Ltd 0.00 KSh 6,496.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 6,496.00 KSh
Megvel Cartons Limited 0.00 KSh 0.00 KSh 27,840.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 27,840.00 KSh
Mehta Electricals Ltd 237,057.60 KSh 0.00 KSh 6,336,403.26 KSh 0.00 KSh 0.00 KSh 0.00 KSh 6,573,460.86 KSh
Mellech Engineering & Construction Ltd-Dr 0.00 KSh 0.00 KSh 125,250.55 KSh 0.00 KSh 0.00 KSh 0.00 KSh 125,250.55 KSh
Metco Ltd - Dr 0.00 KSh 13,920.00 KSh 27,840.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 41,760.00 KSh
 Report Date Journal Account Exp. Date As of: 19/08/2023  1 - 30  31 - 60  61 - 90  91 - 120  Older  Total
Metsec Cables Ltd- Dr 0.00 KSh -206,980.20 KSh 206,978.45 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1.75 KSh
Micronet Power Systems Ltd-Dr 0.00 KSh 0.00 KSh 702,041.22 KSh 0.00 KSh 0.00 KSh 0.00 KSh 702,041.22 KSh
Micropower Hardware and Electricals 0.00 KSh 0.20 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.20 KSh
Millenium Lighting Centre -Dr 65,647.49 KSh -292,320.00 KSh 480,240.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 253,567.49 KSh
Monsab Engineering Ltd 0.00 KSh 2,999.76 KSh 2,492.32 KSh 0.00 KSh 0.00 KSh 0.00 KSh 5,492.08 KSh
Mountain Top Publishers-Dr 0.00 KSh 0.00 KSh -940.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh -940.40 KSh
Muga Electrical Contractors Ltd 1,042,087.53 KSh 0.00 KSh 742,925.79 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,785,013.32 KSh
Mutsimoto Motor Co. Ltd 0.00 KSh 0.00 KSh 4,958,370.04 KSh 0.00 KSh 0.00 KSh 0.00 KSh 4,958,370.04 KSh
Mwangaza Electroworks Company 0.00 KSh 0.00 KSh 2,024,843.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,024,843.00 KSh
Nabico Enterprises Ltd -Dr 63,927.71 KSh 2,033,636.00 KSh 3,038,683.70 KSh 0.00 KSh 0.00 KSh 0.00 KSh 5,136,247.41 KSh
Nairobi Cables Ltd 0.00 KSh 0.00 KSh 8,816.20 KSh 0.00 KSh 0.00 KSh 0.00 KSh 8,816.20 KSh
Nairobi Central Hardware Ltd 0.00 KSh 0.00 KSh 986.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 986.00 KSh
Nairobi Sports House Ltd 0.00 KSh 0.00 KSh 47,800.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 47,800.00 KSh
Naku Power Engineering 0.00 KSh 0.00 KSh 280,000.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 280,000.00 KSh
Nam Builders Limited- Dr 0.00 KSh 0.00 KSh 304,622.90 KSh 0.00 KSh 0.00 KSh 0.00 KSh 304,622.90 KSh
Nationwide Elec Ind-Ksm Branch 0.00 KSh 0.00 KSh 271,360.60 KSh 0.00 KSh 0.00 KSh 0.00 KSh 271,360.60 KSh
NATIONWIDE POWER SYSTEMS LTD. 0.00 KSh -46,234.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -46,234.00 KSh
Nationwide Power Systems Ltd- DR 418,705.13 KSh -10,648.80 KSh 290,456.52 KSh 0.00 KSh 0.00 KSh 0.00 KSh 698,512.85 KSh
Nationwide P. Systems Ltd-Rent -Dr 261,000.00 KSh 0.00 KSh 247,500.59 KSh 0.00 KSh 0.00 KSh 0.00 KSh 508,500.59 KSh
Nera Electrical & Hardware 0.00 KSh 0.00 KSh 567,393.90 KSh 0.00 KSh 0.00 KSh 0.00 KSh 567,393.90 KSh
New Edge Technologies Ltd-Dr 0.00 KSh 0.00 KSh -1,770.11 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1,770.11 KSh
Nexpower Limited 0.00 KSh 0.00 KSh 1,250.47 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,250.47 KSh
Nginu Power Engineering (E.A) 0.00 KSh 0.00 KSh -8,400.74 KSh 0.00 KSh 0.00 KSh 0.00 KSh -8,400.74 KSh
Nilkanth Electricals Ltd 0.00 KSh 0.00 KSh 345,129.65 KSh 0.00 KSh 0.00 KSh 0.00 KSh 345,129.65 KSh
Nirmal Fabricators Ltd-Dr 55,680.00 KSh -638.00 KSh 93,878.44 KSh 0.00 KSh 0.00 KSh 0.00 KSh 148,920.44 KSh
Nirvana Tech Solutions Ltd 0.00 KSh 0.00 KSh 357,920.46 KSh 0.00 KSh 0.00 KSh 0.00 KSh 357,920.46 KSh
Nishapa Investments ltd 0.00 KSh 0.00 KSh 92,332.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 92,332.00 KSh
Njuca Consolidated Ltd 0.00 KSh 0.00 KSh -3,592.29 KSh 0.00 KSh 0.00 KSh 0.00 KSh -3,592.29 KSh
Nolan Clark EA Ltd 0.00 KSh -118,000.00 KSh 168,000.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 50,000.00 KSh
Noorani Autozone Ltd 0.00 KSh -3,371.00 KSh -7,107.84 KSh 0.00 KSh 0.00 KSh 0.00 KSh -10,478.84 KSh
Noorbhai Hardwares 0.00 KSh 0.00 KSh 1,195.20 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,195.20 KSh
Odd-Mac Engineering Ltd 53,940.00 KSh 0.00 KSh 518,055.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 571,995.40 KSh
Oilfield Movers Ltd -Dr 0.00 KSh -95,907.90 KSh 101,023.22 KSh 0.00 KSh 0.00 KSh 0.00 KSh 5,115.32 KSh
Oksana Investment Ltd 0.00 KSh 0.00 KSh 4,174.50 KSh 0.00 KSh 0.00 KSh 0.00 KSh 4,174.50 KSh
Omic Electrical Engineering Ltd 0.00 KSh 0.00 KSh 80,768.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 80,768.00 KSh
Opalnet Ltd 0.00 KSh 0.00 KSh 50,891.33 KSh 0.00 KSh 0.00 KSh 0.00 KSh 50,891.33 KSh
Orbit Enterprises -DR 0.00 KSh 0.00 KSh -32,547.08 KSh 0.00 KSh 0.00 KSh 0.00 KSh -32,547.08 KSh
Orombe Electricals -Dr 0.00 KSh 0.00 KSh 205,803.02 KSh 0.00 KSh 0.00 KSh 0.00 KSh 205,803.02 KSh
Otocomm Systems LTD 0.00 KSh -3,236.20 KSh 78,817.86 KSh 0.00 KSh 0.00 KSh 0.00 KSh 75,581.66 KSh
Outsource Technique Ltd-Dr 0.00 KSh -107,055.00 KSh 106,776.16 KSh 0.00 KSh 0.00 KSh 0.00 KSh -278.84 KSh
Ovidian Advertising And Design Ltd.Kshs Acc-Dr 0.00 KSh -7,070.00 KSh 127,679.99 KSh 0.00 KSh 0.00 KSh 0.00 KSh 120,609.99 KSh
 Report Date Journal Account Exp. Date As of: 19/08/2023  1 - 30  31 - 60  61 - 90  91 - 120  Older  Total
Ovidian Advertising And Design Ltd.US$-Dr 0.00 KSh -70,130.00 KSh 198,774.25 KSh 0.00 KSh 0.00 KSh 0.00 KSh 128,644.25 KSh
PACIFIC POWER ELECTRICALS LTD 0.00 KSh 0.00 KSh -5,530.32 KSh 0.00 KSh 0.00 KSh 0.00 KSh -5,530.32 KSh
Packway International Ltd 0.00 KSh 0.00 KSh 6,350.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 6,350.00 KSh
Pambo Enterprises Ltd 0.00 KSh 0.00 KSh 491,913.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 491,913.00 KSh
Panafric Electrical Cont Ltd -Dr 0.00 KSh 0.00 KSh 198,290.60 KSh 0.00 KSh 0.00 KSh 0.00 KSh 198,290.60 KSh
Panari Investments Ltd 0.00 KSh 0.00 KSh 1,740.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,740.00 KSh
Panchani Electrical Services 0.00 KSh 0.00 KSh 192,099.32 KSh 0.00 KSh 0.00 KSh 0.00 KSh 192,099.32 KSh
Parklands Investments Ltd 0.00 KSh 0.00 KSh 955.84 KSh 0.00 KSh 0.00 KSh 0.00 KSh 955.84 KSh
Paul Komu 0.00 KSh 0.00 KSh 554,445.69 KSh 0.00 KSh 0.00 KSh 0.00 KSh 554,445.69 KSh
Pelican Signs Ltd 0.00 KSh 0.00 KSh -188.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -188.00 KSh
Pentagon Interior Ltd -Rent- Dr 0.00 KSh 0.00 KSh 1,389,564.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,389,564.00 KSh
Pentagon Interiors Ltd 2,830.40 KSh 7,748.80 KSh 39,886.89 KSh 0.00 KSh 0.00 KSh 0.00 KSh 50,466.09 KSh
Penta Tech Electrical Solutions -Dr 0.00 KSh 0.00 KSh -21,965.12 KSh 0.00 KSh 0.00 KSh 0.00 KSh -21,965.12 KSh
Peter G. Kamande 0.00 KSh 0.00 KSh 100,519.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 100,519.40 KSh
Phase Energy K Ltd 0.00 KSh 0.00 KSh 100,000.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 100,000.00 KSh
Philmed Limited 0.00 KSh 747,633.89 KSh -775,708.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -28,074.11 KSh
Pilot Technical Services Ltd 0.00 KSh 0.00 KSh 1,624,261.65 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,624,261.65 KSh
Pindo Power Ltd 0.00 KSh 0.00 KSh 34,290.80 KSh 0.00 KSh 0.00 KSh 0.00 KSh 34,290.80 KSh
Pioneer Electricals Ltd 0.00 KSh 0.00 KSh 1,351,713.90 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,351,713.90 KSh
Pipe Manufacturers Ltd - Dr. 0.00 KSh 0.00 KSh 2,400.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,400.00 KSh
PKF Kenya (Dr) 0.00 KSh 0.00 KSh -1,160.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1,160.00 KSh
Plumbing Systems Ltd-Dr 406,145.00 KSh -2,592.00 KSh 331,659.10 KSh 0.00 KSh 0.00 KSh 0.00 KSh 735,212.10 KSh
Pong Agencies Ltd 0.00 KSh 0.00 KSh -10,969.51 KSh 0.00 KSh 0.00 KSh 0.00 KSh -10,969.51 KSh
Popatlal Madhavji & Bros Ltd 0.00 KSh -93.00 KSh 4,444.36 KSh 0.00 KSh 0.00 KSh 0.00 KSh 4,351.36 KSh
Positive Power Systems Ltd 0.00 KSh -6,283.00 KSh 143,855.65 KSh 0.00 KSh 0.00 KSh 0.00 KSh 137,572.65 KSh
Power Controls Ltd 0.00 KSh 13,572.00 KSh 147,041.60 KSh 0.00 KSh 0.00 KSh 0.00 KSh 160,613.60 KSh
Powercube Enterprises Ltd 0.00 KSh 18,931.20 KSh 14,923.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 33,854.60 KSh
Power Engineering International Ltd 0.00 KSh -95,468.00 KSh 111,322.90 KSh 0.00 KSh 0.00 KSh 0.00 KSh 15,854.90 KSh
Powerlink Ltd 364,103.31 KSh -27,934.00 KSh 45,149.01 KSh 0.00 KSh 0.00 KSh 0.00 KSh 381,318.32 KSh
Prafulchandra & Brothers Ltd - Dr 0.00 KSh 36,098.88 KSh 134,880.07 KSh 0.00 KSh 0.00 KSh 0.00 KSh 170,978.95 KSh
Precision Engineers -Export 0.00 KSh 0.00 KSh 459,929.82 KSh 0.00 KSh 0.00 KSh 0.00 KSh 459,929.82 KSh
Premier Electrical Contractors Ltd - DR 0.00 KSh 0.00 KSh 394,091.97 KSh 0.00 KSh 0.00 KSh 0.00 KSh 394,091.97 KSh
Preston Business Park 0.00 KSh 0.00 KSh -3,625.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -3,625.00 KSh
Prime Electrical Power Solutions Ltd -Dr 0.00 KSh 0.00 KSh 673.80 KSh 0.00 KSh 0.00 KSh 0.00 KSh 673.80 KSh
Project Electricals Ltd 0.00 KSh 0.00 KSh 2,114,020.85 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,114,020.85 KSh
Project Procurment Services 0.00 KSh 0.00 KSh 61,397.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 61,397.00 KSh
Propack Kenya Ltd 0.00 KSh 0.00 KSh 53,111.31 KSh 0.00 KSh 0.00 KSh 0.00 KSh 53,111.31 KSh
Prowatt Enterprises Ltd 0.00 KSh 33,404.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 33,404.00 KSh
Pushpak Development Ltd 0.00 KSh 0.00 KSh 970,960.55 KSh 0.00 KSh 0.00 KSh 0.00 KSh 970,960.55 KSh
Quest Work Ltd 0.00 KSh 0.00 KSh -2,000.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -2,000.00 KSh
Quick Mart Ltd 0.00 KSh -9,950.00 KSh 261,948.32 KSh 0.00 KSh 0.00 KSh 0.00 KSh 251,998.32 KSh
 Report Date Journal Account Exp. Date As of: 19/08/2023  1 - 30  31 - 60  61 - 90  91 - 120  Older  Total
Radiant Power Systems-Dr 379,763.44 KSh -4,442.85 KSh 599,190.78 KSh 0.00 KSh 0.00 KSh 0.00 KSh 974,511.37 KSh
Raicha's Electro Services Ltd-Dr 599,715.51 KSh 408,611.16 KSh 5,391,328.68 KSh 0.00 KSh 0.00 KSh 0.00 KSh 6,399,655.35 KSh
Rakesh Girish Patel 0.00 KSh 0.00 KSh 802,942.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 802,942.40 KSh
Ramco Printing Works Ltd- Dr 10,000.00 KSh -1,076.00 KSh 1,073.42 KSh 0.00 KSh 0.00 KSh 0.00 KSh 9,997.42 KSh
Randal Cables & Electrical Accessories ltd 0.00 KSh 0.00 KSh 170,868.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 170,868.00 KSh
Ray Light 0.00 KSh 0.00 KSh 36,400.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 36,400.00 KSh
Razco Ltd 0.00 KSh -95.00 KSh 209,919.73 KSh 0.00 KSh 0.00 KSh 0.00 KSh 209,824.73 KSh
Reactive Engineering Works 0.00 KSh 0.00 KSh 1,465.02 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,465.02 KSh
Relcon Power Systems Ltd 63,069.69 KSh 0.00 KSh 519,887.31 KSh 0.00 KSh 0.00 KSh 0.00 KSh 582,957.00 KSh
Reliable Fabricators Ltd - Dr 0.00 KSh -240.00 KSh 675,792.03 KSh 0.00 KSh 0.00 KSh 0.00 KSh 675,552.03 KSh
RHYKHY Enterprises Limited 0.00 KSh 0.00 KSh 2,571,671.30 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,571,671.30 KSh
Richado Electrical Agencies 0.00 KSh -785,180.00 KSh 785,180.75 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.75 KSh
Rizq Enterprises Limited 0.00 KSh 0.00 KSh 1,121,078.67 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,121,078.67 KSh
Rlco Steel Fabricators Ltd 0.00 KSh 0.00 KSh 502,607.75 KSh 0.00 KSh 0.00 KSh 0.00 KSh 502,607.75 KSh
Rosewood Furniture Manufacturers Ltd 0.00 KSh -1,211.00 KSh 71,810.29 KSh 0.00 KSh 0.00 KSh 0.00 KSh 70,599.29 KSh
Royal Snacks Ltd 0.00 KSh 0.00 KSh 410.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 410.00 KSh
Ruyam Ltd 0.00 KSh 8,961.62 KSh -4,756.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 4,205.62 KSh
Safeway Hypermarket Ltd 0.00 KSh 0.00 KSh 5,049.36 KSh 0.00 KSh 0.00 KSh 0.00 KSh 5,049.36 KSh
Sai Electrical & Hardware Ltd-Dr 0.00 KSh 0.00 KSh -703.76 KSh 0.00 KSh 0.00 KSh 0.00 KSh -703.76 KSh
Sai Office Supplies Ltd 0.00 KSh 0.00 KSh -14,502.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -14,502.00 KSh
Salister Diesel & General Suppliers Ltd 0.00 KSh 0.00 KSh -47,395.75 KSh 0.00 KSh 0.00 KSh 0.00 KSh -47,395.75 KSh
Samani Construction Ltd 0.00 KSh 0.00 KSh 13,470.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 13,470.00 KSh
Samco Holdings Ltd 0.00 KSh 0.00 KSh -1,789.01 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1,789.01 KSh
Sanco Electricals 0.00 KSh 0.00 KSh 2,183,146.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,183,146.40 KSh
San Electrical Engineering Works 0.00 KSh 0.00 KSh 357,735.24 KSh 0.00 KSh 0.00 KSh 0.00 KSh 357,735.24 KSh
Sanras Builders Ltd 0.00 KSh 0.00 KSh -1,254.97 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1,254.97 KSh
Sasah General Merchants Ltd 0.00 KSh 0.00 KSh 999,718.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 999,718.00 KSh
Sawarn Singh & Sons 0.00 KSh -3,000.00 KSh 996,716.58 KSh 0.00 KSh 0.00 KSh 0.00 KSh 993,716.58 KSh
Schneider Electric (Kenya) Limited 0.00 KSh 0.00 KSh -974.53 KSh 0.00 KSh 0.00 KSh 0.00 KSh -974.53 KSh
Serve Kenya Ltd-Dr 0.00 KSh 0.00 KSh 6,844.35 KSh 0.00 KSh 0.00 KSh 0.00 KSh 6,844.35 KSh
Seweco Industrial Coatings Company Ltd 0.00 KSh 0.00 KSh -9,590.80 KSh 0.00 KSh 0.00 KSh 0.00 KSh -9,590.80 KSh
Shankalp Aluminium & Interiors Ltd-Dr 0.00 KSh 0.00 KSh 52,910.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 52,910.00 KSh
Shankar Electronics ltd 0.00 KSh 0.00 KSh 3,159.58 KSh 0.00 KSh 0.00 KSh 0.00 KSh 3,159.58 KSh
Shiloah Investments Ltd -Dr 0.00 KSh 0.00 KSh -27,407.20 KSh 0.00 KSh 0.00 KSh 0.00 KSh -27,407.20 KSh
Shinryo Corporation 0.00 KSh 0.00 KSh 3,190.42 KSh 0.00 KSh 0.00 KSh 0.00 KSh 3,190.42 KSh
Shreeji Power Systems Ltd 288,318.00 KSh -195,451.00 KSh 195,451.48 KSh 0.00 KSh 0.00 KSh 0.00 KSh 288,318.48 KSh
Shree Visa Oshwal Community 0.00 KSh 0.00 KSh -4,999.98 KSh 0.00 KSh 0.00 KSh 0.00 KSh -4,999.98 KSh
Shrink Pack Ltd 0.00 KSh 0.00 KSh 5,799.55 KSh 0.00 KSh 0.00 KSh 0.00 KSh 5,799.55 KSh
Smoothtel & Data Solutions Ltd 0.00 KSh 0.00 KSh 764.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 764.00 KSh
Sohani Electro Services 0.00 KSh 0.00 KSh 1,932,638.95 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,932,638.95 KSh
Solargen Technologies Ltd-Dr 0.00 KSh 0.00 KSh -17,612.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -17,612.00 KSh
 Report Date Journal Account Exp. Date As of: 19/08/2023  1 - 30  31 - 60  61 - 90  91 - 120  Older  Total
Solar World EA Limited. 0.00 KSh -22,109.60 KSh -137,716.01 KSh 0.00 KSh 0.00 KSh 0.00 KSh -159,825.61 KSh
Sol Ltd 0.00 KSh 0.00 KSh -9,536.77 KSh 0.00 KSh 0.00 KSh 0.00 KSh -9,536.77 KSh
Soluplan Enterprises Ltd 0.00 KSh 1,368.80 KSh 38,790.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 40,159.20 KSh
Solution General S.A.R.L 0.00 KSh 0.00 KSh 538,941.15 KSh 0.00 KSh 0.00 KSh 0.00 KSh 538,941.15 KSh
Spark Trading Company 981,812.40 KSh -552,050.00 KSh 813,457.55 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,243,219.95 KSh
Speed Enterprises - DR 0.00 KSh 2,470.60 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,470.60 KSh
Speedway Power Services 0.00 KSh 10,857.68 KSh 13,034.60 KSh 0.00 KSh 0.00 KSh 0.00 KSh 23,892.28 KSh
Sree Jothi Limited 30,716.80 KSh 0.00 KSh 308,675.11 KSh 0.00 KSh 0.00 KSh 0.00 KSh 339,391.91 KSh
SREE JOTHY 0.00 KSh -7,507.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -7,507.00 KSh
Standard Electrical Contractors Ltd 0.00 KSh 0.00 KSh 128,220.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 128,220.00 KSh
Stewar Limited Dr 0.00 KSh 0.00 KSh 738,218.13 KSh 0.00 KSh 0.00 KSh 0.00 KSh 738,218.13 KSh
Stimacont Ltd 0.00 KSh 0.00 KSh -1,124.81 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1,124.81 KSh
Sub-Urban Ent.CO.Ltd 0.00 KSh 0.00 KSh -1,288.60 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1,288.60 KSh
Sunnymax Technologies Ltd-Dr 0.00 KSh 130,000.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 130,000.00 KSh
Swan Carriers Ltd -Dr 0.00 KSh 0.00 KSh 2,062.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,062.40 KSh
Taraji Energy-Dr 0.00 KSh 3,688.22 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 3,688.22 KSh
Techlink Engineering Service 0.00 KSh 0.00 KSh 127,293.50 KSh 0.00 KSh 0.00 KSh 0.00 KSh 127,293.50 KSh
Techmo Electro Systems-Dr 0.00 KSh 0.00 KSh -1.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1.00 KSh
Techvana Technologies Ltd 0.00 KSh -738.00 KSh 5,725.20 KSh 0.00 KSh 0.00 KSh 0.00 KSh 4,987.20 KSh
Ten Commodities Wholesale Ltd 0.00 KSh 0.00 KSh 4,396.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 4,396.00 KSh
Tesla Power Systems Ltd -dr 0.00 KSh 0.00 KSh 8,701.54 KSh 0.00 KSh 0.00 KSh 0.00 KSh 8,701.54 KSh
The Panari Hotel Nairobi 0.00 KSh 0.00 KSh 99,106.20 KSh 0.00 KSh 0.00 KSh 0.00 KSh 99,106.20 KSh
Thika Wax Works Ltd Nairobi 0.00 KSh 0.00 KSh -188.30 KSh 0.00 KSh 0.00 KSh 0.00 KSh -188.30 KSh
Thorn Electricals Limited-Dr 0.00 KSh 0.00 KSh -1,587.77 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1,587.77 KSh
Three N International Limited- Dr 0.00 KSh 0.00 KSh 1,486.80 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,486.80 KSh
Tile & Carpet Centre Ltd 160,243.75 KSh 0.00 KSh 70,052.42 KSh 0.00 KSh 0.00 KSh 0.00 KSh 230,296.17 KSh
Tononoka Rolling Mills Ltd -Dr 0.00 KSh -219,948.90 KSh 1,794,732.28 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,574,783.38 KSh
TOP CHOICE 0.00 KSh -10,596.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -10,596.00 KSh
Topchoice Surveilance Ltd 0.00 KSh 0.00 KSh 10,596.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 10,596.00 KSh
TRANSELECTRIC TECHNOLOGIES LTD 0.00 KSh 0.00 KSh -2,297.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -2,297.00 KSh
Transpower Technologies Ltd -Dr 0.00 KSh 0.00 KSh 2,107.20 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,107.20 KSh
Tropical Apparels Ltd 0.00 KSh 0.00 KSh 80,214.50 KSh 0.00 KSh 0.00 KSh 0.00 KSh 80,214.50 KSh
Tudor Engineering Ltd. 0.00 KSh -109,019.60 KSh 109,019.96 KSh 0.00 KSh 0.00 KSh 0.00 KSh 0.36 KSh
Turea Ltd 0.00 KSh 348,000.00 KSh 550.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 348,550.00 KSh
Twiga Construction Ltd 0.00 KSh 0.00 KSh 696.60 KSh 0.00 KSh 0.00 KSh 0.00 KSh 696.60 KSh
Twincraft Electrical Services 0.00 KSh 0.00 KSh 22,298.22 KSh 0.00 KSh 0.00 KSh 0.00 KSh 22,298.22 KSh
Uchumi Supermarkets 0.00 KSh 0.00 KSh 192,884.80 KSh 0.00 KSh 0.00 KSh 0.00 KSh 192,884.80 KSh
Ugbaad Developers LTD 0.00 KSh 0.00 KSh 673.25 KSh 0.00 KSh 0.00 KSh 0.00 KSh 673.25 KSh
Ultra Power Systems 336,452.20 KSh 699.99 KSh 1,839,578.70 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,176,730.89 KSh
Uneek Electric Co. Ltd- Dr 0.00 KSh 0.00 KSh 23,058.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh 23,058.40 KSh
Unispan Limited 0.00 KSh 0.00 KSh 1,616,379.55 KSh 0.00 KSh 0.00 KSh 0.00 KSh 1,616,379.55 KSh
 Report Date Journal Account Exp. Date As of: 19/08/2023  1 - 30  31 - 60  61 - 90  91 - 120  Older  Total
Upan Wasana (EPZ) Ltd 0.00 KSh 0.00 KSh 199,480.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 199,480.00 KSh
Vetcare Kenya Ltd 0.00 KSh 0.00 KSh 2,106.02 KSh 0.00 KSh 0.00 KSh 0.00 KSh 2,106.02 KSh
Vibrant Construction Ltd 0.00 KSh 0.00 KSh 17,558.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 17,558.00 KSh
Vipingo Industries Ltd - Dr 0.00 KSh 0.00 KSh -1,970.99 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1,970.99 KSh
Virtual Electric Ltd-Dr 0.00 KSh 0.00 KSh -599.17 KSh 0.00 KSh 0.00 KSh 0.00 KSh -599.17 KSh
Vline Services Ltd 0.00 KSh 0.00 KSh -230,883.78 KSh 0.00 KSh 0.00 KSh 0.00 KSh -230,883.78 KSh
Weighing Power Ltd 0.00 KSh 0.00 KSh -2,900.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -2,900.00 KSh
Western Emporium (1975) Ltd. 0.00 KSh 0.00 KSh 246,500.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 246,500.00 KSh
Westleigh Engineering Ltd 0.00 KSh 0.00 KSh 179,460.60 KSh 0.00 KSh 0.00 KSh 0.00 KSh 179,460.60 KSh
Wetwood 2004 Electr. Srv 0.00 KSh 0.00 KSh -8,224.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -8,224.00 KSh
W. Giertsen Solutions Ltd - Dr 0.00 KSh 570,639.00 KSh -613,959.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh -43,320.00 KSh
Wika Industry Ltd 0.00 KSh 0.00 KSh -1,836.40 KSh 0.00 KSh 0.00 KSh 0.00 KSh -1,836.40 KSh
Wilmanet Enterprises Ltd 0.00 KSh 0.00 KSh 31,979.04 KSh 0.00 KSh 0.00 KSh 0.00 KSh 31,979.04 KSh
Yellow Dot Energy Co. Ltd 0.00 KSh 0.00 KSh 63,800.00 KSh 0.00 KSh 0.00 KSh 0.00 KSh 63,800.00 KSh
Yuvi Construction Ltd 0.00 KSh 0.00 KSh 457,811.90 KSh 0.00 KSh 0.00 KSh 0.00 KSh 457,811.90 KSh
Zucchini Greengrocers Ltd 0.00 KSh 0.00 KSh 7,907.02 KSh 0.00 KSh 0.00 KSh 0.00 KSh 7,907.02 KSh

Total 14,277,846.41 KSh 63,650,670.76 KSh 209,828,920.18 KSh 0.00 KSh 0.00 KSh 0.00 KSh 287,757,437.35 KSh