Ashpool (Pty) Ltd
Statement of Income & Expenses
December 2022
Income Amount
None
Total income R0.00
Expenses Amount
Staff Expenses R7,000.00
Salaries & Wages R6,200.00
Office Supplies R2,500.00
Subscriptions R2,297.99
Utilities (Electricity) R2,225.00
Workwear R1,747.60
Media research DSTV R1,049.00
Training & Development R701.60
Insurance (Home Office) R205.87
Municipal Rates R187.50
Business Equipment R100.00
Total expenses R24,214.56
Net loss R-24,214.56