Zeal

Profit and Loss

1 January - 6 June, 2024

TOTAL
Income
General Income - SAR
Marketing Fees Income - SAR 13,075.76
Total General Income - SAR 13,075.76
Total Income SR13,075.76
Cost of Sales
Equipment rental - COS
Web Expenses
Asana 108.99
Convertri 371.25
Google Work Space 51.30
Slack 433.95
Zoho 75.24
Total Web Expenses 1,040.73
Total Equipment rental - COS 1,040.73
Total Cost of Sales SR1,040.73
GROSS PROFIT SR12,035.03
Expenses
Bank charges
Bank Fees
Foreign Transaction Fees -1,353.19
Total Bank Fees -1,353.19
Total Bank charges -1,353.19
Payroll Expenses
Payroll Expenses 1
Lalina 60.61
Monthly Sallaries 4,835.81
Mostafa Alghool 484.85
Total Payroll Expenses 1 5,381.27
Total Payroll Expenses 5,381.27
Total Expenses SR4,028.08
Other Expenses
Exchange Gain or Loss -0.01
Total Other Expenses SR -0.01
NET EARNINGS SR8,006.96

Cash Basis Thursday, June 6, 2024 02:05 PM GMT+03:00 1/1