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Age wise Report of Recievables in Aug 2010

Sl No Particulars 30-45 45-60 60-90 90& Above


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10
Total
Total
Age wise Report of Payables in Aug 2010

Sl No Particulars 30-45 45-60 60-90

Total
90& Above Total
Monthly Report Aug 2010

Sl No Particulars Amount Prev Month


1 Project Expenses
2 Office Expenses
3 Staff Expenses
4 Vehicle Expenses
5 Miscellaneous Expenses
6 Material Purchased
Budget for Sep-Nov 2010
Particulars Sep'10 Oct'10 Nov'10

Expenses
Purchases Account
Purchases
Direct Expenses:-
Project Expenses
Sign Board
Site Expense
Site Refreshments
Fuel Expense
Electricity Expense
Transporting
Indirect Expenses:-
Office Expenses
Printing& Stationary
Repair& Maintenance
Transportation
Telephone& Internet Charges
Rent
Advertisement
Postage
Legal Expenses
Computer Accessories
Staff Expenses
Salary
Health Insurance
Food Allowance
Medical Expenses
Vehicle Expenses
Fuel& Petrol
Insurance
Site Expenses
Miscellaneous Expenses

Income
Direct Income
Income to be received from Projects
Indirect Income
Interest to be Received
Emirates Pearl Properties

Particulars Amount Amount


Expenses
Purchases Account
Purchases
Direct Expenses:-
Project Expenses
Sign Board
Site Expense
Site Refreshments
Fuel Expense
Electricity Expense
Transporting
Indirect Expenses:-
Office Expenses
Printing& Stationary
Repair& Maintenance
Transportation
Telephone& Internet Charges
Rent
Advertisement
Postage
Legal Expenses
Computer Accessories
Staff Expenses
Salary
Health Insurance
Food Allowance
Medical Expenses
Vehicle Expenses
Fuel& Petrol
Insurance
Site Expenses
Miscellaneous Expenses

Income
Direct Income
Income received from Projects
Indirect Income
Interest Received

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