BUDGETING

MAY
INCOME STATUS
OPENING 0
SAMAR 50,000
RAO 0
IMMAD 5,000
TALHA 90,000
DIGI 20,000
ALSHAMSI 102,875
SLR 49,850
CLOSING 317,725
EXPENSES
FUEL EXPENSE (4,000)
MAINTAINENCE (3,000)
APPAREL (7,000)
MAKEOVER (3,000)
MUM (15,000)
FOOD (4,000)
GYM (3,000)
GYM-FOOD (5,000)
OTHERS (10,000)
MARRIAGE (200,000)
LIABLITY (50,000)
TOTAL DEDUCTION (304,000)
TOTAL PKR 13,725
 JUNE JULY AUGUST
STATUS STATUS STATUS
13,725 90,475 567,225
60,000 60,000 60,000
0 0 0
10,000 10,000 10,000
200,000 200,000 50,000
30,000 30,000 30,000
126,900 126,900 176,250
49,850 49,850 49,850
490,475 567,225 943,325

HAND

(400,000)

(400,000) 0 0
PKR 90,475 PKR 567,225 PKR 943,325
 SEPTEMBER OCTOBER NOVEMBER
STATUS STATUS STATUS
943,325 1,319,425 1,695,525
60,000 60,000 60,000
0 0 0
10,000 10,000 10,000
50,000 50,000 50,000
30,000 30,000 30,000
176,250 176,250 176,250
49,850 49,850 49,850
1,319,425 1,695,525 2,071,625

HANDLED THROUGH ABB A/C

0 0 0
PKR 1,319,425 PKR 1,695,525 PKR 2,071,625
 DECEMBER
STATUS
2,071,625
60,000
0
10,000
50,000
30,000
176,250
49,850
2,447,725

0
PKR 2,447,725
 S.NO Order Code Status of Order
1 FW: Token ID: Ain20190320049 DELIVERED

2 FW: Token ID: Ain20190323013 DELIVERED

3 RE: Token ID: Ain20190326009 - approval DELIVERED

4 RE: Token ID: Ain20190403008 - Approval DELIVERED
5 RE: Token ID: Ain20190404018 - approval IN-PROGRESS
6 RE: Token ID: Ain20190407006 - Approval DELIVERED
7 RE: Token ID: Ain20190406019 - APPROVAL DELIVERED
8 RE: Token ID: Ain20190406020 - Approval DELIVERED
9 RE: Token ID: Ain20190408041 - approval IN-PROGRESS
10 RE: Token ID: Ain20190406013 - Approval IN-PROGRESS
11 RE: Token ID: Ain20190408006 - approval IN-PROGRESS
12 Masters - Management Account - Segi Uni DELIVERED
13 Trading-Ab-Balance N/A
14 NEW CLIENT 3500+1500 PENDING
15 SECOND - IMP - 4000 DELIVERED
16 BALANCE PA DELIVERED
TALHA 17
DIGI 18
19
20
21
22
23
24
25
26
27
28
121,460
64.31

1290
 Deadline Status of Pay Vendor Currency Type
INVOICE RAISED ALSHAMSI USD

INVOICE RAISED ALSHAMSI USD

INVOICE RAISED ALSHAMSI USD

INVOICE RAISED ALSHAMSI USD
Monday, April 15, 2019 INVOICE RAISED ALSHAMSI USD
INVOICE RAISED ALSHAMSI USD
INVOICE RAISED ALSHAMSI USD
INVOICE RAISED ALSHAMSI USD
Saturday, April 13, 2019 INVOICE RAISED ALSHAMSI USD
Thursday, April 11, 2019 INVOICE RAISED ALSHAMSI USD
Thursday, April 11, 2019 INVOICE RAISED ALSHAMSI USD
INVOICE RAISED IMMAD PKR
PKR
INVOICE RAISED SAMAR PKR
INVOICE RAISED SAMAR PKR
INVOICE RAISED SAMAR PKR
65.1 0.79 270 141.38

1310 20 30 141.38
 Type Discription Quantity Rate/Quantity
WRITING INCOME Accounting 4 5.00
impact of financial auditing system to
WRITING INCOME analyses budget loophole in Abu Dhabi 12 5.00
national bank “
WRITING INCOME Bachelor 2 5.00
WRITING INCOME Bachelor 5 5.00
WRITING INCOME Bachelor 8 5.00
WRITING INCOME Bachelor 6 5.00
WRITING INCOME Bachelor 4 5.00
WRITING INCOME Bachelor 8 5.00
WRITING INCOME Bachelor 4 5.00
WRITING INCOME Bachelor 7 5.00
WRITING INCOME Bachelor 8 5.00
WRITING INCOME Segi-Uni 3,000 1.50
TRADING CAP OPENING BALANCE - AB
WRITING INCOME 3500 + 1500 WORDS ASSIGNMENT 5,000 1.80
WRITING INCOME 4000 WORDS ASSIGNMENT 4,000 1.80
WRITING INCOME SAMAR BALANCING PAY
30156.3539999997 151,616

84828 236,444
FX RATE Total Ammount TRADING AMMOUNT MCB
141 2,820

141 8,460

141 1,410
141 3,525
141 5,640
141 4,230
141 2,820
141 5,640
141 2,820
141 4,935
141 5,640
1 4,500
0 120,000
1 9,000
1 7,200
4,000
0
0
0
0
0
0
0
0
0
0
0
0

PKR 72,640 PKR 120,000 PKR 0

 UBL FBL

PKR 0 PKR 0 PKR 192,640