Professional Documents
Culture Documents
Payout / /2018 Payout / /2018
Payout / /2018 Payout / /2018
total payout -
total balance -
total to give -
PAYOUT 29/01/2020
name payout balance
CEDICO SHOP 1 -
ESPACE FIMBU 1 55,500
ST CLEMENT SHOP 1 165,400
KALALA WANKATA SHOP 128,100
BAKWADIANGA SHP 1 66,900
SIMS MARKET 1 -
MAMA YEMBU 1 90,700
CHIGAGO SHOP 1 -
BOBILA SHOP 12,400
MUSANGA TETE SHOP 79,900
MARECHAL SHOP 64,300
COHYDRO SHOP 36,700
MOBILE SHOP 30,900
UOM SHOP 1 26,300
MISESA SHOP I 60,100
CHACHA I 19,400 1489400
SUN CITY SHOP 1 51,400
CAMP BRIGADE SHOP 1 1,600
DUILEJI SHOP 1 125,800
PARQUET SHOP 1 47,000
BOULEVARD VIP 1 -
BOULEVARD SHOP 1 99,200
POST SHOP 1 22,700
NGANDANJIKA SHOP1 25,400
NGANDANJIKA SOKO 1 6,300
DITUNGA SHOP 1 14,300
GRACE ESPACE SHOP 1 106,300
CIBAYA SHOP 1 51,900
PONT SHOP 1 3,400
GLORIA SHOP 1 -
INGA SHOP 1 33,200
INGA SHOP 2 133,000
total to give 1,558,100