Date

Total amount paid

Total amount due
Check
3/10/2016 Amount Paid
Check
Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
Check
Amount Paid

Tabsher
Sami
150
-150
150

usama
0
0

Taha
0
75
1

0
75
1

Check
Amount
Check
Amount
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Amount
Check
Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid

Amount
Check
Amount
Check
Amount
Check
Amount
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Amount
Check

Paid
Paid
Paid
Paid
Paid

UK
0
0
shawarma

Date

Tabsher
Total amount paid
Total amount due
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid

Sami
0
0

usama
0
0

Taha
0
0

0
0

Check
Amount
Check
Amount
Check
Amount
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Amount
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Amount
Check
Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid

Amount
Check
Amount
Check
Amount
Check
Amount
Check
Amount
Check
Amount
Check
Amount
Check
Amount

Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid

UK
0
0

Date

Tabsher
Total amount paid
Total amount due
Check
Amount Paid
Check
Amount Paid
Check
Amount Paid
Check
Amount Paid
Check
Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
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Amount Paid
Check
Amount Paid
Check
Amount Paid
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Amount Paid
Check
Amount Paid

Sami
0
0

usama
0
0

Taha
0
0

UK
0
0

0
0

Check
Amount
Check
Amount
Check
Amount
Check
Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
Check

Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid

Amount
Check
Amount
Check
Amount
Check
Amount
Check
Amount
Check
Amount
Check
Amount
Check
Amount

Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid

Sami
Factor
Paid
Balance

Date
Billing Amount
Description
1/10/2016
50000 security+rent
1/10/2016
13000 dealer commison
3/10/2016
6300 kichen items
5/10/2016
360 slab+gas pipe
5/10/2016
230 viper and jharo
5/10/2016
750 keys

1
0
17660
0
0
0
0
0
0

usama
1
16300
1360
10000
0
6300
0
0
0

Tabsher
1
16000
1660
16000
0
0
0
0
0

UK

Taha
0
0
0
0
0
0
0
0
0

1
38340
-20680
24000
13000
0
360
230
750

Total
4
70640
0

Sami
Amount Paid
Amount Due
Date
5/10/2016

usama

Taha

Tabsher

UK

0
265

0
265

1060
-795

0
265

0
0

Date
5/10/2016
5/10/2016

1000
60

cook
roti

Sami
Food & Stuf
Food & Stuf 2
Food & Stuf 3
Billing
Dinner
Final Balance

0
0
0
17660
265
17925

usama

Tabsher
Taha
UK
75
-150
75
0
0
0
0
0
0
1360
1660
-20680
265
265
-795
1700
1775
-21400

0
0
0
0
0
0