Expens Sheet

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Amount Expense Payable Ahsan Bhai

36000 Advance*4 Months 9000


9000 Commision 2250
9000 Rent Feb 2250
9000 Furniture 2250
10900 Sofa Set 2725
5500 Fan 21 Inch 1375
1000 Office Stationary 250
1450 Bill Till April 362
1500 ELectritian+Saman 375
1600 Device+WIre 400
2100 Internet Conection 525
9000 Mar Rent 0
9000 Apr Rent 0
9000 May Rent 2250
3300 Internet Mar-Apr-May 275
9000 Rent June 2250
1100 Internet June 275
500 Maintainance June 125
127950 Total Expense 26937

Bilal Zain
36000 Advance*4 Months 18000 9000
9000 Commision 4500 2250
9000 Rent Feb 4500 2250
10000 Furniture 5000 2500
1000 Office Stationary 500 250
1450 Bill Till April 725 360
1500 ELectritian+Saman 750 350
1600 Device+WIre 800 400
2100 Internet Conection 1050 525
9000 Mar Rent 2250 4500
9000 Apr Rent 4500 2250
9000 May Rent 0 6750
3300 Internet Mar-Apr-May 825 1650
9000 Rent June 4500 2250
1100 Internet June 0 825
47900 36110
112050 Total Expense
11790 Difference
Ahsan Bhai Bilal K Pas Hain
Property Office 27000 23000
Riaz Bhai Zain 9000 20000
Riaz Bhai 8000
Bilal 35000
Software $500*150 75000
154000
-43000
111000

Zain
Software 75000
Riaz Bhai 9000

Bilal
Udhar 35000
Riaz Bhai 8000
Property Office 27000
Payable Zain Payable Ammar Payable Bilal

2725 2725 2725


1375 1375 1375

2250 2250 2250


Internet May 275 275 275
2250 2250 2250
275 275 275
125 125 125
Total Office Expense 9275 9275 9275

Ammar Property Bilal Zain


9000 16000 8000 8000
2250 24000 12000 12000
2250 166000 83000 83000
2500
250
360
350
400 Deals: Riaz-249+121 Sumair-70+155
525 370 225
2250
2250
2250
825
2250
275
27985

Diff 8125
Sumair
Riaz, 20 Ly Chukay
Software Bilal Zain
9500 4750 4750
19500 9750 9750

14500 Rec From Zayn


-8125 6375 To Bilal From Zayn

12500 Shuja Adv

18875 Total Including all

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