Beruflich Dokumente
Kultur Dokumente
Particulars Amount
Receipts
Income $ 177,753.00
Total $ 177,753.00
EXPENSES
Contractor/Subcontractor Charges $ 9,221.00
Rental Expenses $ 4,988.00
Depreciation Expenses $ 7,579.00
Phone & Internet $ 1,568.00
Printing & Stationary $ 268.00
Car Service & Mntc $ 259.00
Fuel $ 5,602.00
Newspaper & Subscription $ 198.00
CPD Training/License Fees $ 2,331.00
Travelling & Accomodation $ 1,386.00
Domestic Travel $ 347.00
Toll taxes $ 103.00
Professional Insurance $ 2,732.00
Income Protection $ 2,329.00
Uniform $ 332.00
Tax Agent fees $ 900.00
Utility Bills $ 812.00
Travel For Training $ 267.00
Administration Expenses $ 722.00
Particulars Amount
Current Assets
Cash & Bank Balance $ 64,418.00
$ 64,418.00
Current Liabilities
GST Payable $ 3,214.00
Equity
Capital A/c $ 49,949.00
Add: Profit During The Year $ 135,809.00
Less: Withdrawls $ 81,186.00 $ 104,572.00