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    Interior P&L FEB 2021

    Uploaded by

    junaid ali
    The document is a profit and loss statement by class for February 2021 for Al-Asif Interiors. It shows income, costs of goods sold, gross profit, and expenses broken down by different interior design projects (classes). The largest project by income was F-10 INT with sales of over 6 million rupees, while expenses varied by project but included items like advertising, commissions, cargo costs, legal fees, meals, and medical allowances.

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    Interior P&L FEB 2021

    Uploaded by

    junaid ali
    9 views19 pages
    The document is a profit and loss statement by class for February 2021 for Al-Asif Interiors. It shows income, costs of goods sold, gross profit, and expenses broken down by different interior design projects (classes). The largest project by income was F-10 INT with sales of over 6 million rupees, while expenses varied by project but included items like advertising, commissions, cargo costs, legal fees, meals, and medical allowances.

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    The document is a profit and loss statement by class for February 2021 for Al-Asif Interiors. It shows income, costs of goods sold, gross profit, and expenses broken down by different interior design projects (classes). The largest project by income was F-10 INT with sales of over 6 million rupees, while expenses varied by project but included items like advertising, commissions, cargo costs, legal fees, meals, and medical allowances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views19 pages

    Interior P&L FEB 2021

    Uploaded by

    junaid ali
    The document is a profit and loss statement by class for February 2021 for Al-Asif Interiors. It shows income, costs of goods sold, gross profit, and expenses broken down by different interior design projects (classes). The largest project by income was F-10 INT with sales of over 6 million rupees, while expenses varied by project but included items like advertising, commissions, cargo costs, legal fees, meals, and medical allowances.

    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 19

    6:48 PM AL-ASIF INTERIORS 2020

    03-11-21
    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp B-17 INT DHA INT F-10 INT UMAR INT
    dCAmIExvc3M
    AAAAAAAAAA
    Income
    gYnkgQ2xhc3
    AAAAAAABAA
    MAAAAAAAAA
    AA Sales Income 287,100.00 1,752,150.00 6,289,957.00 2,243,385.00
    AAAAAAAAAA
    Total Income
    AAAAAAAAAA 287,100.00 1,752,150.00 6,289,957.00 2,243,385.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    Cost of Goods Sold
    AAAAAAAAAA
    AAAAAAAAAw Cost of Goods Sold
    AAAAAAAAAA
    AAAAAABEVwCargo Inward Charges 13,000.00 22,600.00 30,080.00 43,670.00
    EAMgALAAEA
    Total Cost of Goods Sold 13,000.00 22,600.00 30,080.00 43,670.00
    AAAAABMAAQ
    ANAQEC5Qcc
    AuUHAQABAA
    Total COGS
    AAAAAAAAAA 13,000.00 22,600.00 30,080.00 43,670.00
    AAAAAAAAAA
    AAAAAAAAAA
    AERXBQByBg
    Gross Profit 274,100.00 1,729,550.00 6,259,877.00 2,199,715.00
    H/AAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    Expense
    AAAAAAAAAA
    AAAAAAAAAA Advertising and Promotion
    AAAAAAAAAA
    AAAAAAAAAAAL-SAEED PRINTING 0.00 0.00 6,800.00 20,600.00
    AAAAAAAAAACDA Advertisement 0.00 50.00 70,020.00 0.00
    AAAAAAAAAA
    AAAAAAAAAADigital Marketing 0.00 0.00 10,000.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Total Advertising and Promotion 0.00 50.00 86,820.00 20,600.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA Bank Service Charges 0.00 8,536.00 12,144.00 13,110.00
    AAAAAAAAAA
    AAAAAAAAAA Branch Charity & Donations
    AAAAAAAAAA
    AAAAAAAAAACharity
    AAAAAAAAAA Staff food allowance 0.00 2,000.00 0.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Charity - Other 91.00 10,000.00 5,491.00 3,310.00
    AAAPj/vAJBcm
    lhbAAAAAAAATotal Charity 91.00 12,000.00 5,491.00 3,310.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA Total Branch Charity & Donations 91.00 12,000.00 5,491.00 3,310.00
    AAAAAAAAAA
    BAyMjIyMjIQA
    Pj/vAJBcmlhbA
    Cargo Outward
    AAAAAAAAAA
    AAAAAAAAAACareem & Bykea 960.00 3,150.00 1,240.00 250.00
    AAAAAAAAAA
    AAAAAAAAAALoading & Unloading 0.00 200.00 0.00 0.00
    AAAAAAABAySuzuki Cargo Out 0.00 0.00 0.00 1,300.00
    MjIyMjIQAPj/kA
    FBcmlhbAAAATaxi Cargo Out 0.00 4,600.00 2,940.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Total Cargo Outward 960.00 7,950.00 4,180.00 1,550.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAABAyMjIyCommission Expense
    MjIQAPj/vAJBc
    mlhbAAAAAAAInstallation Staff Commission
    AAAAAAAAAA Amir Tanoli Commission 6,450.00 0.00 19,200.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Ashraf Commission 0.00 19,830.00 0.00 0.00
    AAAAAAAAAA
    ABAyMjIyMjIQ Basit Commission 0.00 0.00 0.00 16,700.00
    APT/vAJBcmlh Bilal Abbasi Commission 0.00 0.00 6,050.00 0.00
    bAAAAAAAAA
    AAAAAAAAAA Bilal Mian Commission 0.00 0.00 14,210.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 4 of 19
    AAAAAAAAAA
    AAAAAAAAAA
    6:48 PM AL-ASIF INTERIORS 2020
    03-11-21
    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp B-17 INT DHA INT F-10 INT UMAR INT
    dCAmIExvc3M
    AAAAAAAAAA
    Daniyal Commission 0.00 0.00 0.00 6,090.00
    gYnkgQ2xhc3
    AAAAAAABAA
    MAAAAAAAAA
    AA kamran commission 0.00 2,000.00 0.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Khayam Commission 0.00 0.00 0.00 7,220.00
    AAAAAAAAAA
    Makhdoom Commission 0.00 0.00 15,240.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Mubashir Commission 0.00 0.00 9,520.00 0.00
    AAAAAAAAAA
    AAAAAAAAAw Muhammad Khan Commission 8,176.00 18,524.00 0.00 0.00
    AAAAAAAAAA
    Rehan Size Commission 0.00 0.00 2,540.00 0.00
    AAAAAABEVw
    EAMgALAAEA Safeer Commission 0.00 0.00 0.00 19,780.00
    AAAAABMAAQ
    ANAQEC5Qcc Shahbaz Shoukat Commission 6,000.00 0.00 0.00 18,670.00
    AuUHAQABAA
    Shameer Commission 0.00 19,370.00 0.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Yousaf Siraj Commission 0.00 0.00 6,880.00 0.00
    AAAAAAAAAA
    AERXBQByBg Zain Shah Commission 0.00 0.00 0.00 6,620.00
    H/AAAAAAAA
    AAAAAAAAAATotal Installation Staff Commission 20,626.00 59,724.00 73,640.00 75,080.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAASales Staff Commission
    AAAAAAAAAA
    AAAAAAAAAA Asad Abbasi Commission 0.00 0.00 19,980.00 0.00
    AAAAAAAAAA Kiran Commission 0.00 0.00 23,570.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Moeen Commission 0.00 0.00 0.00 19,150.00
    AAAAAAAAAA
    AAAAAAAAAA Rameez Commission 0.00 0.00 15,030.00 0.00
    AAAAAAAAAA Shafqat Commission 0.00 0.00 30,000.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Umar Ch Commission 0.00 19,500.00 0.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Waqas Commission 0.00 0.00 0.00 59,330.00
    AAAAAAAAAATotal Sales Staff Commission 0.00 19,500.00 88,580.00 78,480.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAATotal Commission Expense 20,626.00 79,224.00 162,220.00 153,560.00
    AAAPj/vAJBcm
    lhbAAAAAAAA
    AAAAAAAAAALABOUR CHARGES
    AAAAAAAAAA
    AAAAAAAAAALabour Charges Outside 0.00 0.00 43,200.00 4,300.00
    AAAAAAAAAATotal LABOUR CHARGES 0.00 0.00 43,200.00 4,300.00
    BAyMjIyMjIQA
    Pj/vAJBcmlhbA
    AAAAAAAAAA
    AAAAAAAAAALegal Charges
    AAAAAAAAAAGST Challan 0.00 0.00 25,000.00 0.00
    AAAAAAAAAA
    AAAAAAABAyNaeem Law Associates 0.00 0.00 20,000.00 0.00
    MjIyMjIQAPj/kA
    FBcmlhbAAAASuzuki Challan 0.00 0.00 500.00 0.00
    AAAAAAAAAA
    Total Legal Charges 0.00 0.00 45,500.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    Meals and Entertainment
    AAAABAyMjIy
    MjIQAPj/vAJBc
    mlhbAAAAAAACustomer Entertainment 1,100.00 0.00 17,550.00 1,340.00
    AAAAAAAAAALabour staff site food 500.00 480.00 0.00 1,950.00
    AAAAAAAAAA
    AAAAAAAAAAmilk 0.00 0.00 110.00 2,960.00
    AAAAAAAAAA
    ABAyMjIyMjIQ Tea Expenses 1,500.00 3,320.00 17,640.00 4,580.00
    APT/vAJBcmlhWater 0.00 0.00 610.00 150.00
    bAAAAAAAAA
    AAAAAAAAAATotal Meals and Entertainment 3,100.00 3,800.00 35,910.00 10,980.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 5 of 19
    AAAAAAAAAA
    AAAAAAAAAA
    6:48 PM AL-ASIF INTERIORS 2020
    03-11-21
    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp B-17 INT DHA INT F-10 INT UMAR INT
    dCAmIExvc3M
    AAAAAAAAAA
    gYnkgQ2xhc3
    AAAAAAABAA
    MAAAAAAAAA
    AA Medical Allowance
    AAAAAAAAAA
    AAAAAAAAAAImran Safdar Medical 0.00 0.00 3,150.00 500.00
    AAAAAAAAAA
    AAAAAAAAAAMedicine 0.00 0.00 0.00 10.00
    AAAAAAAAAATotal Medical Allowance 0.00 0.00 3,150.00 510.00
    AAAAAAAAAA
    AAAAAAAAAw
    AAAAAAAAAA
    AAAAAABEVwMiscellaneous Expense
    EAMgALAAEAcharger 0.00 0.00 1,200.00 500.00
    AAAAABMAAQ
    ANAQEC5Qcc Cleaning Items
    AuUHAQABAA
    AAAAAAAAAA Masks 0.00 0.00 1,000.00 0.00
    AAAAAAAAAA Sanitizer 0.00 0.00 1,000.00 0.00
    AAAAAAAAAA
    AERXBQByBg Soap 0.00 0.00 260.00 0.00
    H/AAAAAAAA
    AAAAAAAAAA Tissue Paper 0.00 0.00 1,660.00 0.00
    AAAAAAAAAA Cleaning Items - Other 0.00 0.00 1,580.00 100.00
    AAAAAAAAAA
    AAAAAAAAAATotal Cleaning Items 0.00 0.00 5,500.00 100.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAAKitchen Items 1,350.00 0.00 0.00 550.00
    AAAAAAAAAA
    AAAAAAAAAATotal Miscellaneous Expense 1,350.00 0.00 6,700.00 1,150.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAAOwners Expenses
    AAAAAAAAAA
    AAAAAAAAAAAntash Asif Personal 0.00 0.00 100,000.00 0.00
    AAAAAAAAAA
    AAAAAAAAAAAutomobile Expenses
    AAAAAAAAAA Faique Asif Car Fuel 0.00 0.00 15,000.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Faique Asif Car R & M 0.00 0.00 5,000.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA FC-555 R & M 0.00 0.00 26,020.00 0.00
    AAAPj/vAJBcmTotal Automobile Expenses 0.00 0.00 46,020.00 0.00
    lhbAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAAFaique Asif Personal
    AAAAAAAAAA Car Installment 0.00 0.00 20,270.00 0.00
    BAyMjIyMjIQA
    Pj/vAJBcmlhbA Faique Asif Committee
    AAAAAAAAAA
    AAAAAAAAAA Committee (Qasim Khan) 0.00 100,000.00 0.00 0.00
    AAAAAAAAAA Total Faique Asif Committee 0.00 100,000.00 0.00 0.00
    AAAAAAAAAA
    AAAAAAABAy
    MjIyMjIQAPj/kA
    FBcmlhbAAAA Faique Asif Drawings
    AAAAAAAAAA Faique Asif Cash Drawings 0.00 0.00 35,000.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Faique Asif Drawings - Other 0.00 0.00 90,440.00 0.00
    AAAAAAAAAA
    AAAABAyMjIy Total Faique Asif Drawings 0.00 0.00 125,440.00 0.00
    MjIQAPj/vAJBc
    mlhbAAAAAAA
    AAAAAAAAAA Faique Asif Entertainment 0.00 0.00 3,160.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Faique Asif Misc 0.00 0.00 2,000.00 0.00
    AAAAAAAAAA
    ABAyMjIyMjIQ Owners charity 0.00 0.00 20,000.00 0.00
    APT/vAJBcmlhTotal Faique Asif Personal 0.00 100,000.00 170,870.00 0.00
    bAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 6 of 19
    AAAAAAAAAA
    AAAAAAAAAA
    6:48 PM AL-ASIF INTERIORS 2020
    03-11-21
    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp B-17 INT DHA INT F-10 INT UMAR INT
    dCAmIExvc3M
    AAAAAAAAAA
    gYnkgQ2xhc3
    AAAAAAABAA
    MAAAAAAAAAHome Rent
    AA 0.00 0.00 62,500.00 0.00
    AAAAAAAAAA
    AAAAAAAAAALand and Property
    AAAAAAAAAA
    AAAAAAAAAA KENTLA 0.00 0.00 350,000.00 100,000.00
    AAAAAAAAAATotal Land and Property 0.00 0.00 350,000.00 100,000.00
    AAAAAAAAAA
    AAAAAAAAAw
    AAAAAAAAAA
    AAAAAABEVwMAAJI Personal
    EAMgALAAEA Maa G Car Payment 0.00 0.00 100,000.00 0.00
    AAAAABMAAQ
    ANAQEC5Qcc MAAJI Personal - Other 0.00 0.00 60,000.00 0.00
    AuUHAQABAA
    AAAAAAAAAATotal MAAJI Personal 0.00 0.00 160,000.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA
    AERXBQByBgTotal Owners Expenses 0.00 100,000.00 889,390.00 100,000.00
    H/AAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAAPetrol Expenses
    AAAAAAAAAA
    AAAAAAAAAA5557 petrol 3,000.00 7,000.00 9,000.00 11,500.00
    AAAAAAAAAA
    AAAAAAAAAAbike 133 petrol 0.00 0.00 2,700.00 0.00
    AAAAAAAAAAbike 1478 petrol 0.00 0.00 0.00 2,260.00
    AAAAAAAAAA
    AAAAAAAAAAbike 162 petrol 300.00 2,200.00 2,400.00 2,000.00
    AAAAAAAAAA
    AAAAAAAAAAbike 1987 petrol 0.00 0.00 100.00 100.00
    AAAAAAAAAAbike 2527 petrol 0.00 200.00 1,310.00 600.00
    AAAAAAAAAA
    AAAAAAAAAAbike 261 petrol 250.00 1,950.00 2,850.00 2,400.00
    AAAAAAAAAA
    AAAAAAAAAABike 445 Petrol 550.00 1,600.00 2,200.00 1,850.00
    AAAAAAAAAAbike 467 petrol 0.00 500.00 300.00 0.00
    AAAAAAAAAA
    AAAAAAAAAABike 527 Petrol 600.00 1,950.00 2,600.00 1,900.00
    AAAAAAAAAA
    AAAAAAAAAABike 528 Petrol 0.00 0.00 0.00 300.00
    AAAPj/vAJBcmBike 534 Petrol 0.00 0.00 2,600.00 0.00
    lhbAAAAAAAA
    AAAAAAAAAABike 594 Petrol 300.00 1,850.00 1,700.00 2,400.00
    AAAAAAAAAA
    AAAAAAAAAABike 6508 Petrol 0.00 700.00 0.00 0.00
    AAAAAAAAAABike 714 Petrol 500.00 1,850.00 2,700.00 2,150.00
    BAyMjIyMjIQA
    Pj/vAJBcmlhbABike 716 Petrol 0.00 0.00 5,260.00 0.00
    AAAAAAAAAA
    AAAAAAAAAABike 768 Petrol 0.00 0.00 0.00 3,300.00
    AAAAAAAAAABike 769 Petrol 0.00 0.00 2,600.00 0.00
    AAAAAAAAAA
    AAAAAAABAyBike 860 Petrol 550.00 2,050.00 2,200.00 2,450.00
    MjIyMjIQAPj/kA
    FBcmlhbAAAABike 9462 Petrol 550.00 1,750.00 2,400.00 2,450.00
    AAAAAAAAAABike AKN 223 Petrol 0.00 3,600.00 0.00 0.00
    AAAAAAAAAA
    AAAAAAAAAAbike b-17 petrol 500.00 0.00 0.00 0.00
    AAAAAAAAAA
    AAAABAyMjIy jamal car petrol 0.00 0.00 2,570.00 0.00
    MjIQAPj/vAJBckamran bike petrol 0.00 6,350.00 0.00 0.00
    mlhbAAAAAAA
    AAAAAAAAAATu316 petrol 2,000.00 7,000.00 11,000.00 11,000.00
    AAAAAAAAAA
    AAAAAAAAAATotal Petrol Expenses 9,100.00 40,550.00 56,490.00 46,660.00
    AAAAAAAAAA
    ABAyMjIyMjIQ
    APT/vAJBcmlh
    Rent Expense
    bAAAAAAAAA
    AAAAAAAAAABranch Rent 0.00 75,000.00 0.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 7 of 19
    AAAAAAAAAA
    AAAAAAAAAA
    6:48 PM AL-ASIF INTERIORS 2020
    03-11-21
    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp B-17 INT DHA INT F-10 INT UMAR INT
    dCAmIExvc3M
    AAAAAAAAAA
    gYnkgQ2xhc3 I-9 Warehouse Rent
    AAAAAAABAA 0.00 0.00 27,500.00 27,500.00
    MAAAAAAAAAoffice rent
    AA 0.00 0.00 15,000.00 0.00
    AAAAAAAAAA
    AAAAAAAAAAStaff Room Rent 0.00 7,500.00 15,000.00 15,000.00
    AAAAAAAAAA
    AAAAAAAAAAStore Rent 30,000.00 0.00 0.00 0.00
    AAAAAAAAAATotal Rent Expense 30,000.00 82,500.00 57,500.00 42,500.00
    AAAAAAAAAA
    AAAAAAAAAw
    AAAAAAAAAA
    AAAAAABEVwRepairs and Maintenance
    EAMgALAAEAAutomobiles R & M
    AAAAABMAAQ
    ANAQEC5Qcc 5557 suzuki R & M 0.00 1,350.00 0.00 0.00
    AuUHAQABAA
    AAAAAAAAAA atta bike r & m 0.00 0.00 1,100.00 0.00
    AAAAAAAAAA bike 123 R & M 0.00 1,480.00 0.00 450.00
    AAAAAAAAAA
    AERXBQByBg Bike 162 R & M 0.00 80.00 6,500.00 0.00
    H/AAAAAAAA
    AAAAAAAAAA Bike 445 R & M 550.00 0.00 140.00 230.00
    AAAAAAAAAA Bike 527 R & M 0.00 150.00 0.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Bike 534 R & M 0.00 0.00 1,800.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Bike 594 R & M 0.00 0.00 9,400.00 0.00
    AAAAAAAAAA bike 6508 r & m 0.00 0.00 0.00 8,960.00
    AAAAAAAAAA
    AAAAAAAAAA Bike 768 R & M 0.00 0.00 0.00 1,450.00
    AAAAAAAAAA
    AAAAAAAAAA Bike 860 R & M 0.00 0.00 0.00 3,710.00
    AAAAAAAAAA Bike 9462 R & M 0.00 0.00 2,880.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Bike AKN 223 R & M 0.00 1,500.00 0.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Tu316 Suzuki R & M 0.00 650.00 11,900.00 0.00
    AAAAAAAAAATotal Automobiles R & M 550.00 5,210.00 33,720.00 14,800.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAABranch R & M
    AAAPj/vAJBcm Office Furniture R & M 0.00 0.00 1,650.00 0.00
    lhbAAAAAAAA
    AAAAAAAAAA Branch R & M - Other 0.00 0.00 0.00 1,930.00
    AAAAAAAAAA
    AAAAAAAAAATotal Branch R & M 0.00 0.00 1,650.00 1,930.00
    AAAAAAAAAA
    BAyMjIyMjIQA
    Pj/vAJBcmlhbAMobile Phone R & M 730.00 0.00 0.00 0.00
    AAAAAAAAAA
    AAAAAAAAAAProduct R & M 0.00 0.00 820.00 0.00
    AAAAAAAAAATotal Repairs and Maintenance 1,280.00 5,210.00 36,190.00 16,730.00
    AAAAAAAAAA
    AAAAAAABAy
    MjIyMjIQAPj/kA
    Small Tools and Equipment
    FBcmlhbAAAA
    AAAAAAAAAAAhmad Tools 0.00 0.00 1,320.00 0.00
    AAAAAAAAAA
    AAAAAAAAAABlade 0.00 810.00 520.00 800.00
    AAAAAAAAAA
    AAAABAyMjIy GIMSA 0.00 0.00 590.00 160.00
    MjIQAPj/vAJBcGLUE EXPENSE 0.00 380.00 300.00 1,480.00
    mlhbAAAAAAA
    AAAAAAAAAAInch Tape 0.00 0.00 0.00 300.00
    AAAAAAAAAA
    AAAAAAAAAANAILS 930.00 930.00 1,560.00 3,120.00
    AAAAAAAAAASCREWS 100.00 50.00 20,140.00 360.00
    ABAyMjIyMjIQ
    APT/vAJBcmlhSILICONE 9,100.00 460.00 29,980.00 780.00
    bAAAAAAAAA
    AAAAAAAAAAspray paint 0.00 0.00 0.00 920.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 8 of 19
    AAAAAAAAAA
    AAAAAAAAAA
    6:48 PM AL-ASIF INTERIORS 2020
    03-11-21
    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp B-17 INT DHA INT F-10 INT UMAR INT
    dCAmIExvc3M
    AAAAAAAAAA
    gYnkgQ2xhc3 TAPE
    AAAAAAABAA 0.00 0.00 1,020.00 600.00
    MAAAAAAAAATools bag R & M
    AA 0.00 0.00 0.00 50.00
    AAAAAAAAAA
    AAAAAAAAAATools For Labour 0.00 1,340.00 1,900.00 3,310.00
    AAAAAAAAAA
    AAAAAAAAAATotal Small Tools and Equipment 10,130.00 3,970.00 57,330.00 11,880.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAwSTAFF SALARIES
    AAAAAAAAAA
    AAAAAABEVwAdnan Salary Accounts 0.00 0.00 0.00 25,000.00
    EAMgALAAEAAfhaam Ch Salary 0.00 0.00 0.00 23,630.00
    AAAAABMAAQ
    ANAQEC5Qcc Amir Tanoli Salary 0.00 0.00 22,000.00 0.00
    AuUHAQABAA
    AAAAAAAAAAArfa Safdar Salary 0.00 0.00 0.00 14,200.00
    AAAAAAAAAAAshan Salary 0.00 0.00 0.00 10,560.00
    AAAAAAAAAA
    AERXBQByBg Ashraf salary 0.00 18,500.00 0.00 0.00
    H/AAAAAAAA
    AAAAAAAAAAAtta UR Rehman Salary 0.00 0.00 26,000.00 0.00
    AAAAAAAAAABasit Salary 0.00 0.00 0.00 15,300.00
    AAAAAAAAAA
    AAAAAAAAAABilal Abbasi Salary 0.00 0.00 12,850.00 0.00
    AAAAAAAAAA
    AAAAAAAAAABilal Mian Salary 0.00 0.00 17,500.00 0.00
    AAAAAAAAAADaniyal Salary 0.00 0.00 0.00 10,350.00
    AAAAAAAAAA
    AAAAAAAAAAEhtishaam Salary 0.00 0.00 22,160.00 0.00
    AAAAAAAAAA
    AAAAAAAAAAfurhan f-10 salary 0.00 0.00 12,000.00 0.00
    AAAAAAAAAAImran Ali Salary 0.00 30,000.00 30,000.00 30,000.00
    AAAAAAAAAA
    AAAAAAAAAAJamal Salary 0.00 0.00 37,500.00 0.00
    AAAAAAAAAA
    AAAAAAAAAAJunaid Salary 0.00 0.00 20,000.00 0.00
    AAAAAAAAAAKamran salary 0.00 16,800.00 0.00 0.00
    AAAAAAAAAA
    AAAAAAAAAAKhayam Salary 0.00 0.00 0.00 15,000.00
    AAAAAAAAAA
    AAAAAAAAAAKiran Salary 0.00 0.00 22,500.00 0.00
    AAAPj/vAJBcmMakhdoom Salary 0.00 0.00 36,000.00 0.00
    lhbAAAAAAAA
    AAAAAAAAAAMoeen Salary 0.00 0.00 0.00 11,500.00
    AAAAAAAAAA
    AAAAAAAAAAMubashir Salary 0.00 0.00 15,000.00 0.00
    AAAAAAAAAAMuhammad Khan Salary 0.00 26,500.00 0.00 0.00
    BAyMjIyMjIQA
    Pj/vAJBcmlhbANouman Abbasi Salary 0.00 0.00 0.00 23,000.00
    AAAAAAAAAA
    AAAAAAAAAARehan Size Salary 0.00 0.00 52,860.00 0.00
    AAAAAAAAAASafeer Salary 0.00 0.00 0.00 16,000.00
    AAAAAAAAAA
    AAAAAAABAyShafqat Abbasi Salary 0.00 0.00 18,000.00 0.00
    MjIyMjIQAPj/kA
    FBcmlhbAAAAShammer Salary 0.00 15,000.00 0.00 0.00
    AAAAAAAAAAShehbaz Shoukat Salary 0.00 0.00 0.00 21,500.00
    AAAAAAAAAA
    AAAAAAAAAATahir Aqib Salary 0.00 0.00 18,000.00 0.00
    AAAAAAAAAA
    AAAABAyMjIy Umair Hameed Salary 0.00 0.00 21,130.00 0.00
    MjIQAPj/vAJBcUmar CH Salary 0.00 27,000.00 0.00 0.00
    mlhbAAAAAAA
    AAAAAAAAAAuzair salary 0.00 32,000.00 0.00 0.00
    AAAAAAAAAA
    AAAAAAAAAAWaqas Salary 0.00 0.00 0.00 26,500.00
    AAAAAAAAAAYousaf Siraj Salary 0.00 0.00 12,000.00 0.00
    ABAyMjIyMjIQ
    APT/vAJBcmlhZain Shah Salary 0.00 0.00 0.00 12,000.00
    bAAAAAAAAA
    AAAAAAAAAAzohaib salary 0.00 15,600.00 0.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 9 of 19
    AAAAAAAAAA
    AAAAAAAAAA
    6:48 PM AL-ASIF INTERIORS 2020
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    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp B-17 INT DHA INT F-10 INT UMAR INT
    dCAmIExvc3M
    AAAAAAAAAA
    Total STAFF SALARIES 0.00 181,400.00 395,500.00 254,540.00
    gYnkgQ2xhc3
    AAAAAAABAA
    MAAAAAAAAA
    AA
    AAAAAAAAAA
    AAAAAAAAAASTATIONERY
    AAAAAAAAAA
    AAAAAAAAAABall points 0.00 0.00 400.00 180.00
    AAAAAAAAAACalculator 0.00 0.00 1,000.00 0.00
    AAAAAAAAAA
    AAAAAAAAAwPhotocopies 0.00 0.00 3,070.00 30.00
    AAAAAAAAAA
    AAAAAABEVwPins 0.00 80.00 0.00 0.00
    EAMgALAAEAPrinting 0.00 0.00 680.00 0.00
    AAAAABMAAQ
    ANAQEC5Qcc Whitener 0.00 80.00 100.00 0.00
    AuUHAQABAA
    AAAAAAAAAASTATIONERY - Other 0.00 0.00 0.00 30.00
    AAAAAAAAAATotal STATIONERY 0.00 160.00 5,250.00 240.00
    AAAAAAAAAA
    AERXBQByBg
    H/AAAAAAAA
    AAAAAAAAAATravelling Expense
    AAAAAAAAAAArfa Safdar Travelling 0.00 0.00 0.00 3,150.00
    AAAAAAAAAA
    AAAAAAAAAAImran safdar Travelling 0.00 0.00 4,100.00 300.00
    AAAAAAAAAA
    AAAAAAAAAAStaff Travelling Exp 100.00 0.00 2,650.00 0.00
    AAAAAAAAAAToll Tax 90.00 70.00 710.00 380.00
    AAAAAAAAAA
    AAAAAAAAAATotal Travelling Expense 190.00 70.00 7,460.00 3,830.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAAUtilities
    AAAAAAAAAA
    AAAAAAAAAAElectricity Bills 4,570.00 34,040.00 16,830.00 17,150.00
    AAAAAAAAAA
    AAAAAAAAAAGAS Bills 0.00 0.00 220.00 560.00
    AAAAAAAAAAMobile Bills
    AAAAAAAAAA
    AAAAAAAAAA 0333-3298329 0.00 0.00 0.00 2,500.00
    AAAAAAAAAA
    AAAAAAAAAA Amir Tanoli Mobile 0.00 0.00 1,720.00 600.00
    AAAPj/vAJBcm Asad Abbasi Mobile 0.00 0.00 1,000.00 0.00
    lhbAAAAAAAA
    AAAAAAAAAA ashraf mobile load 0.00 0.00 200.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA atta mobile load 0.00 0.00 1,200.00 0.00
    AAAAAAAAAA basit mobile load 0.00 0.00 0.00 100.00
    BAyMjIyMjIQA
    Pj/vAJBcmlhbA hasnat mobile load 0.00 0.00 600.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Imran Safdar Mobile 0.00 0.00 1,000.00 0.00
    AAAAAAAAAA Junaid Mobile 0.00 0.00 1,000.00 0.00
    AAAAAAAAAA
    AAAAAAABAy kamran mobile load 0.00 200.00 0.00 0.00
    MjIyMjIQAPj/kA
    FBcmlhbAAAA Kiran Mobile 0.00 0.00 2,000.00 0.00
    AAAAAAAAAA Moeen Mobile 0.00 0.00 0.00 1,000.00
    AAAAAAAAAA
    AAAAAAAAAA mubashir mobile load 0.00 0.00 0.00 100.00
    AAAAAAAAAA
    AAAABAyMjIy Rameez Mobile 0.00 0.00 1,000.00 0.00
    MjIQAPj/vAJBc Rehan Size Mobile 0.00 0.00 1,000.00 0.00
    mlhbAAAAAAA
    AAAAAAAAAA safeer mobile load 0.00 0.00 150.00 100.00
    AAAAAAAAAA
    AAAAAAAAAA Shafqat Mobile 0.00 0.00 4,500.00 0.00
    AAAAAAAAAA shahbaz mobile load 0.00 0.00 0.00 600.00
    ABAyMjIyMjIQ
    APT/vAJBcmlh shahzad mobile load 0.00 0.00 1,000.00 0.00
    bAAAAAAAAA
    AAAAAAAAAA Tahir Mobile Load 0.00 0.00 0.00 600.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 10 of 19
    AAAAAAAAAA
    AAAAAAAAAA
    6:48 PM AL-ASIF INTERIORS 2020
    03-11-21
    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp B-17 INT DHA INT F-10 INT UMAR INT
    dCAmIExvc3M
    AAAAAAAAAA
    Tracking Bill 0.00 0.00 4,000.00 0.00
    gYnkgQ2xhc3
    AAAAAAABAA
    MAAAAAAAAA
    AA Umar Ch Mobile 0.00 1,500.00 0.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Uzair Mobile Load 0.00 0.00 500.00 0.00
    AAAAAAAAAA
    AAAAAAAAAA Waqas Mobile Bill 0.00 0.00 0.00 1,000.00
    AAAAAAAAAATotal Mobile Bills 0.00 1,700.00 20,870.00 6,600.00
    AAAAAAAAAA
    AAAAAAAAAw
    AAAAAAAAAA
    AAAAAABEVwNAYATEL Internet 0.00 0.00 3,850.00 0.00
    EAMgALAAEAPTCL Bills 0.00 0.00 2,890.00 0.00
    AAAAABMAAQ
    ANAQEC5Qcc Water Bill 0.00 0.00 0.00 2,080.00
    AuUHAQABAA
    AAAAAAAAAA Total Utilities 4,570.00 35,740.00 44,660.00 26,390.00
    AAAAAAAAAA
    AAAAAAAAAA
    Total Expense
    AERXBQByBg 81,397.00 561,160.00 1,955,085.00 711,840.00
    H/AAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    Net Income 192,703.00 1,168,390.00 4,304,792.00 1,487,875.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAPj/vAJBcm
    lhbAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    BAyMjIyMjIQA
    Pj/vAJBcmlhbA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAABAy
    MjIyMjIQAPj/kA
    FBcmlhbAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAABAyMjIy
    MjIQAPj/vAJBc
    mlhbAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    ABAyMjIyMjIQ
    APT/vAJBcmlh
    bAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 11 of 19
    AAAAAAAAAA
    AAAAAAAAAA
    6:48 PM AL-ASIF INTERIORS 2020
    03-11-21
    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp TOTAL
    dCAmIExvc3M
    AAAAAAAAAA
    Income
    gYnkgQ2xhc3
    AAAAAAABAA
    MAAAAAAAAA
    AA Sales Income 10,572,592.00
    AAAAAAAAAA
    Total Income
    AAAAAAAAAA 10,572,592.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    Cost of Goods Sold
    AAAAAAAAAA
    AAAAAAAAAw Cost of Goods Sold
    AAAAAAAAAA
    AAAAAABEVwCargo Inward Charges 109,350.00
    EAMgALAAEA
    Total Cost of Goods Sold 109,350.00
    AAAAABMAAQ
    ANAQEC5Qcc
    AuUHAQABAA
    Total COGS
    AAAAAAAAAA 109,350.00
    AAAAAAAAAA
    AAAAAAAAAA
    AERXBQByBg
    Gross Profit 10,463,242.00
    H/AAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    Expense
    AAAAAAAAAA
    AAAAAAAAAA Advertising and Promotion
    AAAAAAAAAA
    AAAAAAAAAAAL-SAEED PRINTING 27,400.00
    AAAAAAAAAACDA Advertisement 70,070.00
    AAAAAAAAAA
    AAAAAAAAAADigital Marketing 10,000.00
    AAAAAAAAAA
    AAAAAAAAAA Total Advertising and Promotion 107,470.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA Bank Service Charges 33,790.00
    AAAAAAAAAA
    AAAAAAAAAA Branch Charity & Donations
    AAAAAAAAAA
    AAAAAAAAAACharity
    AAAAAAAAAA Staff food allowance 2,000.00
    AAAAAAAAAA
    AAAAAAAAAA Charity - Other 18,892.00
    AAAPj/vAJBcm
    lhbAAAAAAAATotal Charity 20,892.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA Total Branch Charity & Donations 20,892.00
    AAAAAAAAAA
    BAyMjIyMjIQA
    Pj/vAJBcmlhbA
    Cargo Outward
    AAAAAAAAAA
    AAAAAAAAAACareem & Bykea 5,600.00
    AAAAAAAAAA
    AAAAAAAAAALoading & Unloading 200.00
    AAAAAAABAySuzuki Cargo Out 1,300.00
    MjIyMjIQAPj/kA
    FBcmlhbAAAATaxi Cargo Out 7,540.00
    AAAAAAAAAA
    AAAAAAAAAA Total Cargo Outward 14,640.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAABAyMjIyCommission Expense
    MjIQAPj/vAJBc
    mlhbAAAAAAAInstallation Staff Commission
    AAAAAAAAAA Amir Tanoli Commission 25,650.00
    AAAAAAAAAA
    AAAAAAAAAA Ashraf Commission 19,830.00
    AAAAAAAAAA
    ABAyMjIyMjIQ Basit Commission 16,700.00
    APT/vAJBcmlh Bilal Abbasi Commission 6,050.00
    bAAAAAAAAA
    AAAAAAAAAA Bilal Mian Commission 14,210.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 12 of 19
    AAAAAAAAAA
    AAAAAAAAAA
    6:48 PM AL-ASIF INTERIORS 2020
    03-11-21
    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp TOTAL
    dCAmIExvc3M
    AAAAAAAAAA
    Daniyal Commission 6,090.00
    gYnkgQ2xhc3
    AAAAAAABAA
    MAAAAAAAAA
    AA kamran commission 2,000.00
    AAAAAAAAAA
    AAAAAAAAAA Khayam Commission 7,220.00
    AAAAAAAAAA
    Makhdoom Commission 15,240.00
    AAAAAAAAAA
    AAAAAAAAAA Mubashir Commission 9,520.00
    AAAAAAAAAA
    AAAAAAAAAw Muhammad Khan Commission 26,700.00
    AAAAAAAAAA
    Rehan Size Commission 2,540.00
    AAAAAABEVw
    EAMgALAAEA Safeer Commission 19,780.00
    AAAAABMAAQ
    ANAQEC5Qcc Shahbaz Shoukat Commission 24,670.00
    AuUHAQABAA
    Shameer Commission 19,370.00
    AAAAAAAAAA
    AAAAAAAAAA Yousaf Siraj Commission 6,880.00
    AAAAAAAAAA
    AERXBQByBg Zain Shah Commission 6,620.00
    H/AAAAAAAA
    AAAAAAAAAATotal Installation Staff Commission 229,070.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAASales Staff Commission
    AAAAAAAAAA
    AAAAAAAAAA Asad Abbasi Commission 19,980.00
    AAAAAAAAAA Kiran Commission 23,570.00
    AAAAAAAAAA
    AAAAAAAAAA Moeen Commission 19,150.00
    AAAAAAAAAA
    AAAAAAAAAA Rameez Commission 15,030.00
    AAAAAAAAAA Shafqat Commission 30,000.00
    AAAAAAAAAA
    AAAAAAAAAA Umar Ch Commission 19,500.00
    AAAAAAAAAA
    AAAAAAAAAA Waqas Commission 59,330.00
    AAAAAAAAAATotal Sales Staff Commission 186,560.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAATotal Commission Expense 415,630.00
    AAAPj/vAJBcm
    lhbAAAAAAAA
    AAAAAAAAAALABOUR CHARGES
    AAAAAAAAAA
    AAAAAAAAAALabour Charges Outside 47,500.00
    AAAAAAAAAATotal LABOUR CHARGES 47,500.00
    BAyMjIyMjIQA
    Pj/vAJBcmlhbA
    AAAAAAAAAA
    AAAAAAAAAALegal Charges
    AAAAAAAAAAGST Challan 25,000.00
    AAAAAAAAAA
    AAAAAAABAyNaeem Law Associates 20,000.00
    MjIyMjIQAPj/kA
    FBcmlhbAAAASuzuki Challan 500.00
    AAAAAAAAAA
    Total Legal Charges 45,500.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    Meals and Entertainment
    AAAABAyMjIy
    MjIQAPj/vAJBc
    mlhbAAAAAAACustomer Entertainment 19,990.00
    AAAAAAAAAALabour staff site food 2,930.00
    AAAAAAAAAA
    AAAAAAAAAAmilk 3,070.00
    AAAAAAAAAA
    ABAyMjIyMjIQ Tea Expenses 27,040.00
    APT/vAJBcmlhWater 760.00
    bAAAAAAAAA
    AAAAAAAAAATotal Meals and Entertainment 53,790.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 13 of 19
    AAAAAAAAAA
    AAAAAAAAAA
    6:48 PM AL-ASIF INTERIORS 2020
    03-11-21
    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp TOTAL
    dCAmIExvc3M
    AAAAAAAAAA
    gYnkgQ2xhc3
    AAAAAAABAA
    MAAAAAAAAA
    AA Medical Allowance
    AAAAAAAAAA
    AAAAAAAAAAImran Safdar Medical 3,650.00
    AAAAAAAAAA
    AAAAAAAAAAMedicine 10.00
    AAAAAAAAAATotal Medical Allowance 3,660.00
    AAAAAAAAAA
    AAAAAAAAAw
    AAAAAAAAAA
    AAAAAABEVwMiscellaneous Expense
    EAMgALAAEAcharger 1,700.00
    AAAAABMAAQ
    ANAQEC5Qcc Cleaning Items
    AuUHAQABAA
    AAAAAAAAAA Masks 1,000.00
    AAAAAAAAAA Sanitizer 1,000.00
    AAAAAAAAAA
    AERXBQByBg Soap 260.00
    H/AAAAAAAA
    AAAAAAAAAA Tissue Paper 1,660.00
    AAAAAAAAAA Cleaning Items - Other 1,680.00
    AAAAAAAAAA
    AAAAAAAAAATotal Cleaning Items 5,600.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAAKitchen Items 1,900.00
    AAAAAAAAAA
    AAAAAAAAAATotal Miscellaneous Expense 9,200.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAAOwners Expenses
    AAAAAAAAAA
    AAAAAAAAAAAntash Asif Personal 100,000.00
    AAAAAAAAAA
    AAAAAAAAAAAutomobile Expenses
    AAAAAAAAAA Faique Asif Car Fuel 15,000.00
    AAAAAAAAAA
    AAAAAAAAAA Faique Asif Car R & M 5,000.00
    AAAAAAAAAA
    AAAAAAAAAA FC-555 R & M 26,020.00
    AAAPj/vAJBcmTotal Automobile Expenses 46,020.00
    lhbAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAAFaique Asif Personal
    AAAAAAAAAA Car Installment 20,270.00
    BAyMjIyMjIQA
    Pj/vAJBcmlhbA Faique Asif Committee
    AAAAAAAAAA
    AAAAAAAAAA Committee (Qasim Khan) 100,000.00
    AAAAAAAAAA Total Faique Asif Committee 100,000.00
    AAAAAAAAAA
    AAAAAAABAy
    MjIyMjIQAPj/kA
    FBcmlhbAAAA Faique Asif Drawings
    AAAAAAAAAA Faique Asif Cash Drawings 35,000.00
    AAAAAAAAAA
    AAAAAAAAAA Faique Asif Drawings - Other 90,440.00
    AAAAAAAAAA
    AAAABAyMjIy Total Faique Asif Drawings 125,440.00
    MjIQAPj/vAJBc
    mlhbAAAAAAA
    AAAAAAAAAA Faique Asif Entertainment 3,160.00
    AAAAAAAAAA
    AAAAAAAAAA Faique Asif Misc 2,000.00
    AAAAAAAAAA
    ABAyMjIyMjIQ Owners charity 20,000.00
    APT/vAJBcmlhTotal Faique Asif Personal 270,870.00
    bAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 14 of 19
    AAAAAAAAAA
    AAAAAAAAAA
    6:48 PM AL-ASIF INTERIORS 2020
    03-11-21
    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp TOTAL
    dCAmIExvc3M
    AAAAAAAAAA
    gYnkgQ2xhc3
    AAAAAAABAA
    MAAAAAAAAAHome Rent
    AA 62,500.00
    AAAAAAAAAA
    AAAAAAAAAALand and Property
    AAAAAAAAAA
    AAAAAAAAAA KENTLA 450,000.00
    AAAAAAAAAATotal Land and Property 450,000.00
    AAAAAAAAAA
    AAAAAAAAAw
    AAAAAAAAAA
    AAAAAABEVwMAAJI Personal
    EAMgALAAEA Maa G Car Payment 100,000.00
    AAAAABMAAQ
    ANAQEC5Qcc MAAJI Personal - Other 60,000.00
    AuUHAQABAA
    AAAAAAAAAATotal MAAJI Personal 160,000.00
    AAAAAAAAAA
    AAAAAAAAAA
    AERXBQByBgTotal Owners Expenses 1,089,390.00
    H/AAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAAPetrol Expenses
    AAAAAAAAAA
    AAAAAAAAAA5557 petrol 30,500.00
    AAAAAAAAAA
    AAAAAAAAAAbike 133 petrol 2,700.00
    AAAAAAAAAAbike 1478 petrol 2,260.00
    AAAAAAAAAA
    AAAAAAAAAAbike 162 petrol 6,900.00
    AAAAAAAAAA
    AAAAAAAAAAbike 1987 petrol 200.00
    AAAAAAAAAAbike 2527 petrol 2,110.00
    AAAAAAAAAA
    AAAAAAAAAAbike 261 petrol 7,450.00
    AAAAAAAAAA
    AAAAAAAAAABike 445 Petrol 6,200.00
    AAAAAAAAAAbike 467 petrol 800.00
    AAAAAAAAAA
    AAAAAAAAAABike 527 Petrol 7,050.00
    AAAAAAAAAA
    AAAAAAAAAABike 528 Petrol 300.00
    AAAPj/vAJBcmBike 534 Petrol 2,600.00
    lhbAAAAAAAA
    AAAAAAAAAABike 594 Petrol 6,250.00
    AAAAAAAAAA
    AAAAAAAAAABike 6508 Petrol 700.00
    AAAAAAAAAABike 714 Petrol 7,200.00
    BAyMjIyMjIQA
    Pj/vAJBcmlhbABike 716 Petrol 5,260.00
    AAAAAAAAAA
    AAAAAAAAAABike 768 Petrol 3,300.00
    AAAAAAAAAABike 769 Petrol 2,600.00
    AAAAAAAAAA
    AAAAAAABAyBike 860 Petrol 7,250.00
    MjIyMjIQAPj/kA
    FBcmlhbAAAABike 9462 Petrol 7,150.00
    AAAAAAAAAABike AKN 223 Petrol 3,600.00
    AAAAAAAAAA
    AAAAAAAAAAbike b-17 petrol 500.00
    AAAAAAAAAA
    AAAABAyMjIy jamal car petrol 2,570.00
    MjIQAPj/vAJBckamran bike petrol 6,350.00
    mlhbAAAAAAA
    AAAAAAAAAATu316 petrol 31,000.00
    AAAAAAAAAA
    AAAAAAAAAATotal Petrol Expenses 152,800.00
    AAAAAAAAAA
    ABAyMjIyMjIQ
    APT/vAJBcmlh
    Rent Expense
    bAAAAAAAAA
    AAAAAAAAAABranch Rent 75,000.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 15 of 19
    AAAAAAAAAA
    AAAAAAAAAA
    6:48 PM AL-ASIF INTERIORS 2020
    03-11-21
    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp TOTAL
    dCAmIExvc3M
    AAAAAAAAAA
    gYnkgQ2xhc3 I-9 Warehouse Rent
    AAAAAAABAA 55,000.00
    MAAAAAAAAAoffice rent
    AA 15,000.00
    AAAAAAAAAA
    AAAAAAAAAAStaff Room Rent 37,500.00
    AAAAAAAAAA
    AAAAAAAAAAStore Rent 30,000.00
    AAAAAAAAAATotal Rent Expense 212,500.00
    AAAAAAAAAA
    AAAAAAAAAw
    AAAAAAAAAA
    AAAAAABEVwRepairs and Maintenance
    EAMgALAAEAAutomobiles R & M
    AAAAABMAAQ
    ANAQEC5Qcc 5557 suzuki R & M 1,350.00
    AuUHAQABAA
    AAAAAAAAAA atta bike r & m 1,100.00
    AAAAAAAAAA bike 123 R & M 1,930.00
    AAAAAAAAAA
    AERXBQByBg Bike 162 R & M 6,580.00
    H/AAAAAAAA
    AAAAAAAAAA Bike 445 R & M 920.00
    AAAAAAAAAA Bike 527 R & M 150.00
    AAAAAAAAAA
    AAAAAAAAAA Bike 534 R & M 1,800.00
    AAAAAAAAAA
    AAAAAAAAAA Bike 594 R & M 9,400.00
    AAAAAAAAAA bike 6508 r & m 8,960.00
    AAAAAAAAAA
    AAAAAAAAAA Bike 768 R & M 1,450.00
    AAAAAAAAAA
    AAAAAAAAAA Bike 860 R & M 3,710.00
    AAAAAAAAAA Bike 9462 R & M 2,880.00
    AAAAAAAAAA
    AAAAAAAAAA Bike AKN 223 R & M 1,500.00
    AAAAAAAAAA
    AAAAAAAAAA Tu316 Suzuki R & M 12,550.00
    AAAAAAAAAATotal Automobiles R & M 54,280.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAABranch R & M
    AAAPj/vAJBcm Office Furniture R & M 1,650.00
    lhbAAAAAAAA
    AAAAAAAAAA Branch R & M - Other 1,930.00
    AAAAAAAAAA
    AAAAAAAAAATotal Branch R & M 3,580.00
    AAAAAAAAAA
    BAyMjIyMjIQA
    Pj/vAJBcmlhbAMobile Phone R & M 730.00
    AAAAAAAAAA
    AAAAAAAAAAProduct R & M 820.00
    AAAAAAAAAATotal Repairs and Maintenance 59,410.00
    AAAAAAAAAA
    AAAAAAABAy
    MjIyMjIQAPj/kA
    Small Tools and Equipment
    FBcmlhbAAAA
    AAAAAAAAAAAhmad Tools 1,320.00
    AAAAAAAAAA
    AAAAAAAAAABlade 2,130.00
    AAAAAAAAAA
    AAAABAyMjIy GIMSA 750.00
    MjIQAPj/vAJBcGLUE EXPENSE 2,160.00
    mlhbAAAAAAA
    AAAAAAAAAAInch Tape 300.00
    AAAAAAAAAA
    AAAAAAAAAANAILS 6,540.00
    AAAAAAAAAASCREWS 20,650.00
    ABAyMjIyMjIQ
    APT/vAJBcmlhSILICONE 40,320.00
    bAAAAAAAAA
    AAAAAAAAAAspray paint 920.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 16 of 19
    AAAAAAAAAA
    AAAAAAAAAA
    6:48 PM AL-ASIF INTERIORS 2020
    03-11-21
    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp TOTAL
    dCAmIExvc3M
    AAAAAAAAAA
    gYnkgQ2xhc3 TAPE
    AAAAAAABAA 1,620.00
    MAAAAAAAAATools bag R & M
    AA 50.00
    AAAAAAAAAA
    AAAAAAAAAATools For Labour 6,550.00
    AAAAAAAAAA
    AAAAAAAAAATotal Small Tools and Equipment 83,310.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAwSTAFF SALARIES
    AAAAAAAAAA
    AAAAAABEVwAdnan Salary Accounts 25,000.00
    EAMgALAAEAAfhaam Ch Salary 23,630.00
    AAAAABMAAQ
    ANAQEC5Qcc Amir Tanoli Salary 22,000.00
    AuUHAQABAA
    AAAAAAAAAAArfa Safdar Salary 14,200.00
    AAAAAAAAAAAshan Salary 10,560.00
    AAAAAAAAAA
    AERXBQByBg Ashraf salary 18,500.00
    H/AAAAAAAA
    AAAAAAAAAAAtta UR Rehman Salary 26,000.00
    AAAAAAAAAABasit Salary 15,300.00
    AAAAAAAAAA
    AAAAAAAAAABilal Abbasi Salary 12,850.00
    AAAAAAAAAA
    AAAAAAAAAABilal Mian Salary 17,500.00
    AAAAAAAAAADaniyal Salary 10,350.00
    AAAAAAAAAA
    AAAAAAAAAAEhtishaam Salary 22,160.00
    AAAAAAAAAA
    AAAAAAAAAAfurhan f-10 salary 12,000.00
    AAAAAAAAAAImran Ali Salary 90,000.00
    AAAAAAAAAA
    AAAAAAAAAAJamal Salary 37,500.00
    AAAAAAAAAA
    AAAAAAAAAAJunaid Salary 20,000.00
    AAAAAAAAAAKamran salary 16,800.00
    AAAAAAAAAA
    AAAAAAAAAAKhayam Salary 15,000.00
    AAAAAAAAAA
    AAAAAAAAAAKiran Salary 22,500.00
    AAAPj/vAJBcmMakhdoom Salary 36,000.00
    lhbAAAAAAAA
    AAAAAAAAAAMoeen Salary 11,500.00
    AAAAAAAAAA
    AAAAAAAAAAMubashir Salary 15,000.00
    AAAAAAAAAAMuhammad Khan Salary 26,500.00
    BAyMjIyMjIQA
    Pj/vAJBcmlhbANouman Abbasi Salary 23,000.00
    AAAAAAAAAA
    AAAAAAAAAARehan Size Salary 52,860.00
    AAAAAAAAAASafeer Salary 16,000.00
    AAAAAAAAAA
    AAAAAAABAyShafqat Abbasi Salary 18,000.00
    MjIyMjIQAPj/kA
    FBcmlhbAAAAShammer Salary 15,000.00
    AAAAAAAAAAShehbaz Shoukat Salary 21,500.00
    AAAAAAAAAA
    AAAAAAAAAATahir Aqib Salary 18,000.00
    AAAAAAAAAA
    AAAABAyMjIy Umair Hameed Salary 21,130.00
    MjIQAPj/vAJBcUmar CH Salary 27,000.00
    mlhbAAAAAAA
    AAAAAAAAAAuzair salary 32,000.00
    AAAAAAAAAA
    AAAAAAAAAAWaqas Salary 26,500.00
    AAAAAAAAAAYousaf Siraj Salary 12,000.00
    ABAyMjIyMjIQ
    APT/vAJBcmlhZain Shah Salary 12,000.00
    bAAAAAAAAA
    AAAAAAAAAAzohaib salary 15,600.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 17 of 19
    AAAAAAAAAA
    AAAAAAAAAA
    6:48 PM AL-ASIF INTERIORS 2020
    03-11-21
    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp TOTAL
    dCAmIExvc3M
    AAAAAAAAAA
    Total STAFF SALARIES 831,440.00
    gYnkgQ2xhc3
    AAAAAAABAA
    MAAAAAAAAA
    AA
    AAAAAAAAAA
    AAAAAAAAAASTATIONERY
    AAAAAAAAAA
    AAAAAAAAAABall points 580.00
    AAAAAAAAAACalculator 1,000.00
    AAAAAAAAAA
    AAAAAAAAAwPhotocopies 3,100.00
    AAAAAAAAAA
    AAAAAABEVwPins 80.00
    EAMgALAAEAPrinting 680.00
    AAAAABMAAQ
    ANAQEC5Qcc Whitener 180.00
    AuUHAQABAA
    AAAAAAAAAASTATIONERY - Other 30.00
    AAAAAAAAAATotal STATIONERY 5,650.00
    AAAAAAAAAA
    AERXBQByBg
    H/AAAAAAAA
    AAAAAAAAAATravelling Expense
    AAAAAAAAAAArfa Safdar Travelling 3,150.00
    AAAAAAAAAA
    AAAAAAAAAAImran safdar Travelling 4,400.00
    AAAAAAAAAA
    AAAAAAAAAAStaff Travelling Exp 2,750.00
    AAAAAAAAAAToll Tax 1,250.00
    AAAAAAAAAA
    AAAAAAAAAATotal Travelling Expense 11,550.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAAUtilities
    AAAAAAAAAA
    AAAAAAAAAAElectricity Bills 72,590.00
    AAAAAAAAAA
    AAAAAAAAAAGAS Bills 780.00
    AAAAAAAAAAMobile Bills
    AAAAAAAAAA
    AAAAAAAAAA 0333-3298329 2,500.00
    AAAAAAAAAA
    AAAAAAAAAA Amir Tanoli Mobile 2,320.00
    AAAPj/vAJBcm Asad Abbasi Mobile 1,000.00
    lhbAAAAAAAA
    AAAAAAAAAA ashraf mobile load 200.00
    AAAAAAAAAA
    AAAAAAAAAA atta mobile load 1,200.00
    AAAAAAAAAA basit mobile load 100.00
    BAyMjIyMjIQA
    Pj/vAJBcmlhbA hasnat mobile load 600.00
    AAAAAAAAAA
    AAAAAAAAAA Imran Safdar Mobile 1,000.00
    AAAAAAAAAA Junaid Mobile 1,000.00
    AAAAAAAAAA
    AAAAAAABAy kamran mobile load 200.00
    MjIyMjIQAPj/kA
    FBcmlhbAAAA Kiran Mobile 2,000.00
    AAAAAAAAAA Moeen Mobile 1,000.00
    AAAAAAAAAA
    AAAAAAAAAA mubashir mobile load 100.00
    AAAAAAAAAA
    AAAABAyMjIy Rameez Mobile 1,000.00
    MjIQAPj/vAJBc Rehan Size Mobile 1,000.00
    mlhbAAAAAAA
    AAAAAAAAAA safeer mobile load 250.00
    AAAAAAAAAA
    AAAAAAAAAA Shafqat Mobile 4,500.00
    AAAAAAAAAA shahbaz mobile load 600.00
    ABAyMjIyMjIQ
    APT/vAJBcmlh shahzad mobile load 1,000.00
    bAAAAAAAAA
    AAAAAAAAAA Tahir Mobile Load 600.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 18 of 19
    AAAAAAAAAA
    AAAAAAAAAA
    6:48 PM AL-ASIF INTERIORS 2020
    03-11-21
    Cash Basis
    Profit & Loss by Class
    February 2021

    AQAAAAkFAS
    AQCiFlByb2Zp TOTAL
    dCAmIExvc3M
    AAAAAAAAAA
    Tracking Bill 4,000.00
    gYnkgQ2xhc3
    AAAAAAABAA
    MAAAAAAAAA
    AA Umar Ch Mobile 1,500.00
    AAAAAAAAAA
    AAAAAAAAAA Uzair Mobile Load 500.00
    AAAAAAAAAA
    AAAAAAAAAA Waqas Mobile Bill 1,000.00
    AAAAAAAAAATotal Mobile Bills 29,170.00
    AAAAAAAAAA
    AAAAAAAAAw
    AAAAAAAAAA
    AAAAAABEVwNAYATEL Internet 3,850.00
    EAMgALAAEAPTCL Bills 2,890.00
    AAAAABMAAQ
    ANAQEC5Qcc Water Bill 2,080.00
    AuUHAQABAA
    AAAAAAAAAA Total Utilities 111,360.00
    AAAAAAAAAA
    AAAAAAAAAA
    Total Expense
    AERXBQByBg 3,309,482.00
    H/AAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    Net Income 7,153,760.00
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAPj/vAJBcm
    lhbAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    BAyMjIyMjIQA
    Pj/vAJBcmlhbA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAABAy
    MjIyMjIQAPj/kA
    FBcmlhbAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAABAyMjIy
    MjIQAPj/vAJBc
    mlhbAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    ABAyMjIyMjIQ
    APT/vAJBcmlh
    bAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAB
    AyMjIyMjIQAPL
    /vAJBcmlhbAA Page 19 of 19
    AAAAAAAAAA
    AAAAAAAAAA

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