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  • Departments Payment Received

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    Saeed Hamza
    10 views2 pages
    The document summarizes departmental payments received totaling 158,600 PKR and beach expenses for an event totaling 102,600 PKR. The remaining amount after expenses is 56,000 PKR. The top payment was received from Corporate department at 23,400 PKR and the largest beach expense was for huts at 35,000 PKR.

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    calculations

    Original Title

    beach

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    The document summarizes departmental payments received totaling 158,600 PKR and beach expenses for an event totaling 102,600 PKR. The remaining amount after expenses is 56,000 PKR. The top payment was received from Corporate department at 23,400 PKR and the largest beach expense was for huts at 35,000 PKR.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    10 views2 pages

    Departments Payment Received

    Uploaded by

    Saeed Hamza
    The document summarizes departmental payments received totaling 158,600 PKR and beach expenses for an event totaling 102,600 PKR. The remaining amount after expenses is 56,000 PKR. The top payment was received from Corporate department at 23,400 PKR and the largest beach expense was for huts at 35,000 PKR.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    departments Payment received

    Top 5 6100
    marketing 17500
    Human resource 13500
    Human capital 7500
    Corporate 23400
    Events 21000
    Logistics 12900
    P.R 11700
    Publications 9500
    Creative 6500
    Media & IT 9500
    Operations 16000
    Advisory council 3500
    Total 158600

    Beach expense Amount


    Hut 35000
    Food 28000
    Transport 13500
    Drinks & water 8200
    Plates & spoon 1500
    Generator 1400
    Activity material 1000
    Ice boxes 2000
    D.J 7000
    Band 5000
    total 102600
    Total payments received 158600

    Total beach expense (102600)

    Remaining 56000 PKR

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