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  • Acual Expense

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    Yasir Hashim
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    This document summarizes the cash flow for Villa 115 and Villa 114 from August 2023 to February 2024. It shows the monthly income amounts for each villa and their total, as well as the actual expenses incurred until September 25, 2023, which resulted in a difference amount of 878,408.26.

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    This document summarizes the cash flow for Villa 115 and Villa 114 from August 2023 to February 2024. It shows the monthly income amounts for each villa and their total, as well as the actual expenses incurred until September 25, 2023, which resulted in a difference amount of 878,408.26.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Acual Expense

    Uploaded by

    Yasir Hashim
    This document summarizes the cash flow for Villa 115 and Villa 114 from August 2023 to February 2024. It shows the monthly income amounts for each villa and their total, as well as the actual expenses incurred until September 25, 2023, which resulted in a difference amount of 878,408.26.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Villa ( A 115 - A 114 ) Cash Flow

    Till Date : 25.9.2023

    Month Villa 115 Amount Villa 114 Amount Total ( Villa 114 + Villa 115 ) Acual Expenses Difference amount
    Aug-23 554,309.22 690,422.72 1,244,731.94 878,408.26
    1,565,397.00
    Sep-23 1,170,519.09 28,554.23 1,199,073.32
    Oct-23 816,003.33 1,464,977.76
    Nov-23 1,255,549.75 1,275,172.07
    Dec-23 1,308,758.83 1,843,650.96
    Jan-24 3,532,294.29 2,239,813.36
    Feb-24 1,416,292.79 3,986,492.90
    Total Amount 10,053,727.30 11,529,084.00 2,443,805.26 1,565,397.00 878,408.26

    Note : Acual Expenses till 25.9.2023

    And Include Matrial + Labor expenses and petty cash

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