SALE AND EXPENSES FOR THE MONTH OF Nov 2020

Expenses expense Salary Total

Date Description food utility adv marketing expenses
week 2

Nov - - - -
9-Nov Chicken Part Payment 2,000
Imtiaz Vegi 1,835
Milk and Dahee 350
Hameed Wages 09 600

Sub Total 4,185 - 600 - 4,785

Nov,10 - - - 0 0
Imtiaz Mutton and ghee 3,365
Khalid salary 7,000
Hameed Wages 10 700
Milk and Dahee 200

Sub Total 3,365 - 7,900 - 11,265

11-Nov - - - 0 0
Imtiaz Vegi 1,117
Milk and Dahee 350

Sub Total 1,467 - - - 1,467

Nov,12 - - - 0 0
Hameed Wages 1,000
Tabsum adv 500
Masalay 2,080
Rice 650
Bages and Ballons 600
Soup Bowls 1,200
Chicken 2,200
Imtiaz Chines items 1,280

Sub Total 8,010 - 1,500 - 9,510

Nov,13 - - - 0

Imtiaz Oil Rice etc 3,560

Tapal part payment 1,000
Atta 800
 Cylender Part payment 5,000
Chicken part payment 2,000
Olpers 240
Dahee and Milk 550
Hameed Wages 1,000
Tabsum Wages 2,000

Sub Total 13,150 - 3,000 - 16,150

Nov - - - 0

Sub Total - - - - -

Nov - - - 0
Sub Total - - - - -

Grand total 30,177 - 13,000 - 43,177

 Cash
brough Total cash in Remar
sales forward hand P&L ks

280 (22,027) (26,532)

0 (26,532)

3,960 (26,532) (33,837)

 0 (33,837)

180 (33,837) (35,124)

0 (35,124)

7,690 (35,124) (36,944)

0 (36,944)
25,090 (36,944) (28,004)

0 (28,004)

telly

- (28,004) (28,004)

0 -
 - - -

37,200 (22,027) (28,004)