STATEMENT OF EXPENDITURE – INCOME, SEPTEMBER 2015

EXPENDITURES

DATE ITEMS PRICE

01/09/15 – 30/09/15 Food Rs. 27,029

Petrol Rs. 8,000

Advance Mr. Naveed Rs. 2,500 + Rs. 14,000

Mr. Sikandar Rs. 3,000 + Mr. Asif Rs. 5,500 +

Mr. Afzal Rs. 1,000 + Mr. Tahir 2,000

Sweeper (Lake View + Elite + ABC) Rs. 6,000

Lake View Electric Bill Rs. 3,530

 Charity (Tahir’s Kids School Fees) Rs. 2,000

Office Electric Bill (August + September) Rs. 22,070

Dung Manure – Nursery Plants Rs. 11,440

Commission (Mr. Sikandar Rs. 22,500 + Rs. 35,000

Mr. Naveed Rs. 12,500)

Mr. Asif & Mr. Afzal (August Salary) Rs. 18,000

Lab Test (Myself) Rs. 3,388 + Rs. 3,938

Mr. Afzal Medicine Rs. 550

Salaries Rs. 67,000

Miscellaneous (Door Handle + Electric Equipment) Rs. 1,780

Less Received From Mr. Sikandar Rs. 7,000

TOTAL: Rs. 2,26,787

ADVANCE DEDUCTED: Rs.
8,500
NET. TOTAL: Rs. 2,18,287
 INCOME

DATE DEALS
AMOUNT

09-09-15 Plot No. 273-C (30x60) by Mr. Sikandar Rs. 45,000

11-09-15 Plot No. 59-D (35x70) By Mr. Naveed Rs. 25,000

20-09-15 2 Flats On Rent By Mr. Asif & Mr.Afzal Rs. 14,000

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_

TOTAL INCOME : Rs.

84,000
TOTAL EXPENDITURES : Rs. 2,18,287
EXTRA EXPENDITURES : Rs. 1,34,287
PREVIOUS BALANCE WITH B-17 OFFICE : Rs. 9,000
NET. EXTRA EXPENDITURES : Rs. 1,25,287