The IDMI Inc

“Training manual sales 35.”

“Payroll processing fee 94.”

“MINISTRY TRAVEL 1885.”

“Payment processing fees 570.”

“CONTINUING EDUCATION 51.”

“Advertising and promotion 1140.”

“Processing service fees 1683.”

“Dues & subscriptions 753.”

“PAYROLL TAXES 1290.”

“HELPING THE NEEDY 28382.”

“INTERNET EXPENSE 90.”

“LAUNCHING DMMS 64484.”

“MISCELLANEOUS 467.”

“OFFICE SUPPLIES 186.”

“PROFESSIONAL FEES 2564.”

“SOFTWARE FEES 2258.”

“INTEREST EXPENSE 1855.”

“Fund raising expenses 151.”

“MEMBERSHIPS 99.”

“OFFICE EXPENSES 767.”

“OTHER SUPPLIES 0.”

“POSTAGE 529.”

“PASSPORT FEES 320.”

“BANK CHARGES 90.”

“TOLLWAY PASSES 82.”

“EVANGELISM TOOLS 14.”

“LOSS ON INVESTMENT 2135.”

“Adjustment to open equity balance for simms showers retainer balance 2368.”

“Loan recievable - winne jumma 980. 1180.”

“Loan revievable - evelyn wafula 279. 279.”

“Undeposited funds 725. 1010.”

“Loan recievable - joel wafula 0. 250.”

“Simms showers retainer balance 2368.”

“Investments - precious metals 227.”

“Direct deposit liabilities”

“Payroll liabilities 1025. 1213.”

“Citibusiness select card 4300. 7894.”