SHAREEF EXPENSES 2023

S/NO PLATE NO# DATE DISCRIPTION AMOUNT

1 10612 27/2/2023 STARTER CARBON CHANGE (FITTING) 120.00
2 10612 27/2/2023 STARTER PARTS 90.00
10612 10/3/2023 OIL FILTER CHANGE 270 + full service grease 130 400.00
74864 13/3/2023 OIL FILTER CHANGE 270 + full service grease 130 400.00
3 74864 15/3/2023 FT BEARING OUTER + GREASE 85.00
4 74864 19/3/2023 JUMPER ROD BUSH 40.00
5 10612 19/3/2023 DRAIN VALVE 20.00
6 74864 19/3/2023 JUMP CUT BUSH CHANGE L.CHARGE 100.00
7 74864 24/4/2023 shaft bolt + safety sticker 25.00
8 74864 28/4/2023 compressor pipe 70.00
9 10612 AC GAS 300.00

TOTAL EXPENSES 1,650.00

MAR-22 SALARY
S/NO PLATE NO # DISCRIPTION AMOUNT
1 74864 HEAVY BUS 2,800.00
2 10612 HEAVY BUS 2,800.00
3 35892 3 DAYS ROSA BUS 250.00
TOTAL AMOUNT 5,850.00

APR-22 SALARY
S/NO PLATE NO # DISCRIPTION AMOUNT
1 74864 HEAVY BUS 2,800.00
2 10612 HEAVY BUS 2,800.00
TOTAL AMOUNT 5,600.00

STATEMENT
S/NO DISCRIPTION AMOUNT
1 EXPENSES 1,650.00
2 MAR-22 SALARY 5,850.00
3 APR-22 SALARY 5,600.00
TOTAL 13,100.00

MUSHTAQ SHARE : 6,550.00

SHAREEF SAHB SHARE : 6,550.00

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