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|||TOTAL|
|---|---|---|
|Income|||
|Biilable Expenditure|Income|295.00|
|Services||30,301.32|
|Uncatsgorised<br>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<br>Expenses||817.43|
|Payroll<br>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<br>Expenditure<br>IatatExyeedikasa<br>NET OPERATING INCOME<br>NET INCOME/(EXPENDITURE)||10.00<br>~47<br>E~<br>g~|



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