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  • Party Sales Expenses

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    Thushara Rawidewa
    32 views22 pages
    This document contains utility bills, rental payments, and expenses for various properties and businesses over multiple months. It includes electricity, water, and parking bills for a restaurant and other properties from April to March. It also includes monthly rental payments and sales/expense reports for a party business from August 2015 to February 2016, listing grocery purchases, wages, and other costs. The document provides an accounting of revenues and costs over time for several commercial and residential properties and businesses.

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    This document contains utility bills, rental payments, and expenses for various properties and businesses over multiple months. It includes electricity, water, and parking bills for a restaurant and other properties from April to March. It also includes monthly rental payments and sales/expense reports for a party business from August 2015 to February 2016, listing grocery purchases, wages, and other costs. The document provides an accounting of revenues and costs over time for several commercial and residential properties and businesses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    32 views22 pages

    Party Sales Expenses

    Uploaded by

    Thushara Rawidewa
    This document contains utility bills, rental payments, and expenses for various properties and businesses over multiple months. It includes electricity, water, and parking bills for a restaurant and other properties from April to March. It also includes monthly rental payments and sales/expense reports for a party business from August 2015 to February 2016, listing grocery purchases, wages, and other costs. The document provides an accounting of revenues and costs over time for several commercial and residential properties and businesses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 22

    Elecricity

    Month

    April

    May

    Resturant (2/13)

    Resturant (2/15)
    Office
    Stuff House
    Apartment

    June

    July

    August

    September

    October

    November December January

    February

    March

    Car Parking
    Month
    Car Parking bill

    April

    May

    June

    July

    August

    SeptemberOctober

    November December January

    February

    March

    Water
    Month

    April

    Resturant (2/13 , 2/15)


    Office

    Stuff House
    Apartment

    May

    June

    July

    August

    SeptemberOctober

    November December January

    February

    March

    Monthly Rent
    Month

    April

    May

    Resturant (2/13)

    Resturant (2/15)
    Office
    Stuff House
    Apartment

    June

    July

    August

    SeptemberOctober

    November December January

    February

    March

    Party Sales - Expenses


    Month of August 2015
    Date
    22-Aug-15
    22-Aug-15
    22-Aug-15
    6-Aug-15
    6-Aug-15
    10-Aug-15
    12-Aug-15
    27-Aug-15
    10-Aug-15
    22-Aug-15
    13-Aug-15
    23-Aug-15
    11-Aug-15
    28-Aug-15
    23-Aug-15
    22-Aug-15
    10-Aug-15
    5-Aug-15
    6-Aug-15
    6-Aug-15
    6-Aug-15
    7-Aug-15

    Ref No.
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22

    Description
    Full cream fresh milk
    Card
    Groceries
    Groceries
    Gas
    Beef and Meet
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Casual wages
    Meat - chicken and other
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Total Expenses

    Month of August Sales


    Profit
    GP

    Amount
    3,300
    1,450
    5,400
    15,600
    15,000
    5,150
    840
    53,250
    5,319
    41,966
    256
    33,414
    29,684
    57,738
    11,498
    12,500
    80,502
    800
    2,057
    3,644
    2,928
    2,395
    384,691
    614,286
    229,595
    37%

    Party Sales - Expenses


    Month of September 2015
    Date
    10-Sep-15
    10-Sep-15
    10-Sep-15
    10-Sep-15
    10-Sep-15
    2-Sep-15
    7-Sep-15
    15-Sep-15
    16-Sep-15
    16-Sep-15
    19-Sep-15
    11-Sep-15
    14-Nov-15
    14-Sep-15
    13-Sep-15
    3-Sep-15
    5-Sep-15

    Ref No.
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17

    Description
    Groceries
    Groceries
    Groceries
    Charrcol
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries

    Amount
    120
    721
    2,431
    10,500
    18,938
    2,914
    2,959
    1,439
    7,093
    1,633
    8,792
    790
    7,433
    11,591
    722
    13,938
    919

    92,933
    Month of September Sales
    Profit
    GP

    141,518
    48,585
    34%

    Party Sales - Expenses


    Month of October 2015
    Date
    26-Oct-15
    24-Oct-15
    23-Oct-15
    25-Oct-15
    25-Oct-15
    31-Oct-15
    21-Oct-15
    27-Oct-15
    19-Oct-15

    Ref No.
    1
    2
    3
    4
    5
    6
    7
    8
    9

    Month of December Sales


    Profit
    GP

    Description
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Vegetables
    Groceries
    Groceries
    Groceries

    Account

    Amount
    5,911
    7,714
    2,169
    7,456
    3,959
    7,065
    3,003
    1,249
    1,639

    40,165
    59,152
    18,987
    32%

    Party Sales - Expenses


    Month of November 2015
    Date
    17-Nov-15
    14-Nov-15
    14-Nov-15
    14-Nov-15

    Ref No.
    1
    2
    3
    4

    Description
    Groceries
    Groceries
    Vegetables and Fuits
    Groceries

    Amount
    10,461
    1,251
    1,934
    3,992
    17,638

    Month of December Sales


    Profit
    GP

    27,455
    9,817
    36%

    Party Sales - Expenses


    Month of Decmber 2015
    Date
    4-Dec-15
    4-Dec-15
    1-Dec-15
    2-Dec-15
    1-Dec-15
    5-Dec-15
    7-Dec-15
    8-Dec-15
    3-Dec-15
    9-Dec-15
    19-Dec-15
    21-Dec-15
    17-Dec-15
    19-Dec-15
    18-Dec-15
    21-Dec-15
    22-Dec-15
    29-Dec-15
    23-Dec-15
    26-Dec-15
    26-Dec-15
    25-Dec-15
    25-Dec-15
    30-Dec-15
    28-Dec-15
    30-Dec-15
    28-Dec-15
    27-Dec-15

    Ref No.
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28

    Month of December Sales


    Profit
    GP

    Description
    Groceries
    Groceries
    Vegetables
    Groceries
    Casual Wages
    Groceries
    Groceries
    Groceries
    Curd
    Fresh Furts
    Groceries
    Meat - Chicken and other
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Casual Wages
    Groceries
    Hotel School - Staf
    American Water
    Furniture Hire Chgs
    Groceries and Other
    Groceries and Other
    Groceries and Other
    Nan Breads - Paan Paan - Inv no.0088
    Beef Fillit - Raihana - Inv no. 1156
    Cleaning,Catering,Washing staf two days chgs

    Amount
    22,734
    6,616
    7,284
    16,249
    2,800
    7,096
    2,999
    13,405
    4,495
    2,094
    3,390
    68,622
    15,378
    10,925
    4,443
    5,854
    10,821
    3,200
    40,719
    4,800
    11,900
    1,800
    50,662
    22,222
    125,605
    18,000
    96,900
    26,350
    607,363
    910,179
    302,816
    33%

    Party Sales - Expenses


    Month of Decmber 2015
    Date
    1-Jan-16
    1-Jan-16
    2-Jan-16
    3-Jan-16
    4-Jan-16
    5-Jan-16
    6-Jan-16
    6-Jan-16
    8-Jan-16
    9-Jan-16
    11-Jan-16
    16-Jan-16
    16-Jan-16
    19-Jan-16
    20-Jan-16
    21-Jan-16
    22-Jan-16
    22-Jan-16

    Ref No.
    Description
    1
    Groceries
    2
    Groceries
    3
    Groceries
    4 meat- Chicken and mutton
    5
    Meat - mutton
    6
    Groceries
    7
    Foods
    8
    Foods
    9
    Groceries
    10
    Groceries
    11
    Groceries
    12
    Groceries
    13
    Groceries
    14
    Groceries
    15
    Groceries
    16
    Groceries
    18
    Meat - mutton
    19
    Groceries

    Month of December Sales


    Profit
    GP

    Amount
    14,219
    5,944
    4,341
    36,700
    15,370
    6,313
    2,750
    8,000
    9,126
    5,456
    5,174
    5,815
    2,151
    5,440
    11,035
    4,070
    54,520
    2,354

    184,559
    279,279
    94,720
    34%

    Party Sales - Expenses


    Month of Decmber 2015
    Date
    2/1/2016
    2-Feb-16
    3-Feb-16
    4-Feb-16
    5-Feb-16
    5-Feb-16
    10-Feb-16
    11-Feb-16
    12-Feb-16
    13-Feb-16
    23-Feb-16
    24-Feb-16
    25-Feb-16
    26-Feb-16
    26-Feb-16
    27-Feb-16
    27-Feb-16

    Month of December Sales


    Profit
    GP

    Ref No.
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    0
    15

    Description
    Groceries
    Groceries
    Groceries
    curd
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries
    Groceries

    Account

    Amount
    12,399
    9,256
    1,580
    3,410
    1,886
    10,786
    6,797
    3,732
    7,686
    11,117
    739
    10,236
    7058.58
    5,473
    10,160
    16,720
    310
    119,345
    187,612.61
    68,267
    36%

    Roll Number

    2/27/2016
    187,612.61

    125,700.45

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