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  • Financial Statement of April 2022

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    Syed Kazim
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    The financial statement summarizes expenses for April 2022, totaling Rs. 2,62,100. Major expenses included petrol at Rs. 19,800, medicine for Mr. Musa at Rs. 14,030, and salaries totaling Rs. 90,000. Additional costs were incurred for food, guards for Eid, cricket payments, repairs, supplies, utilities, and charitable donations. The total expenses were Rs. 2,47,100 over the previous balance of Rs. 15,000.

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    Financial Statement Of April 2022

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    The financial statement summarizes expenses for April 2022, totaling Rs. 2,62,100. Major expenses included petrol at Rs. 19,800, medicine for Mr. Musa at Rs. 14,030, and salaries totaling Rs. 90,000. Additional costs were incurred for food, guards for Eid, cricket payments, repairs, supplies, utilities, and charitable donations. The total expenses were Rs. 2,47,100 over the previous balance of Rs. 15,000.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    8 views3 pages

    Financial Statement of April 2022

    Uploaded by

    Syed Kazim
    The financial statement summarizes expenses for April 2022, totaling Rs. 2,62,100. Major expenses included petrol at Rs. 19,800, medicine for Mr. Musa at Rs. 14,030, and salaries totaling Rs. 90,000. Additional costs were incurred for food, guards for Eid, cricket payments, repairs, supplies, utilities, and charitable donations. The total expenses were Rs. 2,47,100 over the previous balance of Rs. 15,000.

    Copyright:

    © All Rights Reserved
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    of 3

    Financial Statement Of April 2022

    Expense
    Date Items
    Price
    01-04-22 – 25-04-22 Tea & Food Rs. 8,110

    Petrol Rs. 19,800

    Medicine (Myself – Mr. Musa) Rs. 14,030

    Food Allowance (Driver – Office Boy – Sweeper) Rs. 9,000

    Multi Guards For Eid Rs. 4,000

    Paid For Cricket (Via Cheque) Rs.


    1,00,000
    UPS Repair Rs. 3,000

    Plumber Work H # 1001 + M. Shower + Lights Rs. 1,850 – Office Max Rs. 9,890

    Furniture Fare Rs. 3,500 – Sanitation Material Rs. 890 – Mr. Zahoor

    (Gardener) & Mr. Sajjad (Driver) Rs. 1,000 – Newspaper Rs. 850 –

    Mobile Card Rs. 1,200 – Charity Rs. 600

    Elite Electric Bill Rs. --------

    Office Electric Bill Rs.


    -------

    Office PTCL Bill Rs. 4,270

    Salaries (Mr. Musa Rs. 30,000 – Mr. Mubashar (Office Boy) Rs. 20,000 – Rs. 90,000

    Mr. Ishtiaq (Sweeper) Rs. 20,000 - Mr. Sajjad (Driver) Rs. 20,000)

    Total Expense : Rs. 2,62,100

    Note : Electricity Bills (Office & Elite) not yet received and will be
    entered with next month bills
    Summary
    Total Expense : Rs. 2,62,100
    Previous Balance : Rs. 15,000
    Over Expense : Rs. 2,47,100

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