| TOTAL | ||
|---|---|---|
| Income | ||
| Biilable Expenditure | Income | 295.00 |
| Services | 30,301.32 | |
| Uncatsgorised Income |
33,158.89 | |
| TetaLtoctmts | QtkL7Ri21. | |
| TOTAL | ||
| Expenditures | ||
| Adveriising/Promotional | 66.00 | |
| Diesel | 335.17 | |
| Dues snd Subscriptions | 1,009.81 | |
| Equipment | 499.36 | |
| Food | 707.66 | |
| Insurancss | 630.49 | |
| Milk | 127.63 | |
| Motor Running Expenses |
817.43 | |
| Payroll Expenses |
374.94 | |
| Taxes | 2,022.59 | |
| Wages | 56,363.04 | |
| TebtljrattagLExpaaees | 442SUV | |
| Phone Costs | 109.30 | |
| Printing, Postage and Stationery | 105.65 | |
| Rent | 6480.00 | |
| Training | 305.40 | |
| Uncatsgorised Expenditure IatatExyeedikasa NET OPERATING INCOME NET INCOME/(EXPENDITURE) |
10.00 ~47 E~ g~ |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.