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    Expences Sheet July 2016 To June 2017

    Uploaded by

    Abdul Raqeeb
    The document is an expenses sheet from July 2016 to June 2017 that tracks expenses across multiple categories including vehicles, godown expenses, office expenses, phone and internet expenses, and home expenses. Total expenses for the period were over 1.6 million. Expenses were highest for office expenses including salaries, electricity bills, and rent. Vehicle expenses totaled over 28 thousand while godown expenses were 24 thousand for the period.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Expences Sheet July 2016 To June 2017

    Uploaded by

    Abdul Raqeeb
    18 views2 pages
    The document is an expenses sheet from July 2016 to June 2017 that tracks expenses across multiple categories including vehicles, godown expenses, office expenses, phone and internet expenses, and home expenses. Total expenses for the period were over 1.6 million. Expenses were highest for office expenses including salaries, electricity bills, and rent. Vehicle expenses totaled over 28 thousand while godown expenses were 24 thousand for the period.

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    Expenses.xls

    Original Title

    Expences Sheet July 2016 to June 2017

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    The document is an expenses sheet from July 2016 to June 2017 that tracks expenses across multiple categories including vehicles, godown expenses, office expenses, phone and internet expenses, and home expenses. Total expenses for the period were over 1.6 million. Expenses were highest for office expenses including salaries, electricity bills, and rent. Vehicle expenses totaled over 28 thousand while godown expenses were 24 thousand for the period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    18 views2 pages

    Expences Sheet July 2016 To June 2017

    Uploaded by

    Abdul Raqeeb
    The document is an expenses sheet from July 2016 to June 2017 that tracks expenses across multiple categories including vehicles, godown expenses, office expenses, phone and internet expenses, and home expenses. Total expenses for the period were over 1.6 million. Expenses were highest for office expenses including salaries, electricity bills, and rent. Vehicle expenses totaled over 28 thousand while godown expenses were 24 thousand for the period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    EXPENCES SHEET FOR THE M/O JULY 2016 TO JUNE 2017

    S.NO. DISCRIPTION JUL'16 AUG'16 SEP'16 OCT'16 NOV'16 DEC'16 JAN'17 FEB'17 MAR'17 APR'17 MAY'17 JUN'17 AMOUNT
    VEHICALS
    1 VITZ (PETROL & OIL) - - - - - - - - - - - - -
    2 CULTUS (PETROL & OIL - - - - 1000 4260 4450 3300 6790 4760 4740 4620
    3 PICK UP PETROL - - - - 2000 2000 2000 6300 1000 4610 6925 - 24,835
    4 BIKE PETROL & OIL - - - - 500 1000 1000 600 1480 500 500 420
    5 VEHICALS REPAIR MAINT. - - - - - - - 2700 - 1280 - - 3,980
    6 VEHICALS TAX - - - - - - - - - - - - -
    7 GENERATOR REPAIRING & PETROL - - - - - - - - - 1470 720 1000
    TOTAL 0 0 0 0 3500 7260 7450 12900 9270 11150 12165 5040 28,815
    GODOWN EXPENCES
    6 GODOWN EXPENCES - - - - 3000 3000 3000 3000 3000 3000 3000 3000 24,000
    TOTAL 0 0 0 0 3000 3000 3000 3000 3000 3000 3000 3000 24,000
    OFFICE EXPENCES
    7 FARE - - - - 240 380 80 80 100 80 360 780 2,100
    8 MILK (OFFICE) - - - - 1200 1080 1120 2520 - 1100 - 1120 8,140
    9 TEA (OFFICE) - - - - 312 416 407 526 495 680 520 170 3,526
    10 SUGAR (OFFICE - - - - 300 285 325 335 325 260 252 60 2,142
    11 NEWS PAPER - - - - 500 500 535 530 500 560 530 550 4,205
    12 OFFICE RENT - - - - 22000 22000 22000 22000 22000 22000 22000 22000 176,000
    14 MOTOR BILL - - - - 429 294 294 270 - 260 253 296 2,096
    15 COMPUTER REPAIR MANT. - - - - - - - - - - - - -
    16 SALARIES EXPENCES - - - - 107900 107900 128400 136400 136400 136400 136400 136400 1,026,200
    17 PTCL BILLS(OFFICE) - - - - 8960 9020 6510 4830 4910 4900 4900 4850 48,880
    18 GAS BILL (OFFICE) - - - - 400 440 770 790 620 610 590 650 4,870
    19 ENTRETAINMENT - - - - 1485 745 874 680 1775 1455 1715 200 8,929
    20 ELECTRIC BILLS (OFFICE) - - - - 16374 12547 9719 10888 12419 14888 18608 16504 111,947
    21 WATER & SEWERAGE - - - - - 724 - 724 724 724 724 724 4,344
    22 MISC EXPENCES - - - - 2985 5776 7661 7121 6042 2578 9879 2500 44,542
    TOTAL 0 0 0 0 163085 162107 178695 187694 186310 186495 196731 186804 1,447,921
    PHONE & INTERNET EXP.
    23 MOBLINK BILL (OFFICE) - - - - - - 600 - - - - - 600
    24 MOBLINK BILL (FAISAL BHAI) - - - - - - 800 - - - - - 800
    25 UFONE CARD ( FAISAL BHAI ) - - - - 500 500 500 500 500 500 500 500 4,000
    EXPENCES SHEET FOR THE M/O JULY 2016 TO JUNE 2017
    S.NO. DISCRIPTION JUL'16 AUG'16 SEP'16 OCT'16 NOV'16 DEC'16 JAN'17 FEB'17 MAR'17 APR'17 MAY'17 JUN'17 AMOUNT
    26 UFONE BILL ( YASIR ) - - - - 1000 1500 1000 - - 1500 - 1000 6,000
    27 WARID BILL (IKHLAS AHMED) - - - - - 700 - - - - - - 700
    TOTAL 0 0 0 0 1500 2700 2900 500 500 2000 500 1500 12,100
    HOME EXPENSES
    28 PTCL BILLS - - - - 1700 1980 1250 2500 2360 2260 1360 1330 14,740
    29 ELECTRIC BILL - - - - 19398 9491 9735 5938 7699 10830 17602 19940 100,633
    30 GAS BILL - - - - 980 - 3010 1930 1830 1810 1480 1420 12,460
    31 WATER & SEWERAGE - - - - 1583 758 758 758 758 758 - 1583 6,956
    32 ZONG CLOUD - - - - 1500 1500 1500 1500 1500 1500 1500 1500 12,000
    TOTAL 0 0 0 0 25161 13729 16253 12626 14147 17158 21942 25773 146,789

    TOTAL 0 0 0 0 196246 188796 208298 216720 213227 219803 234338 222117 1,659,625

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