| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Ad Hoc / Petty Cash | R20,608.26 |
| Salaries & Wages | R5,975.00 |
| Business Travel | R4,600.00 |
| Depreciation | R3,199.97 |
| Utilities (Electricity) | R2,387.50 |
| Subscriptions | R2,148.00 |
| Media research DSTV | R1,049.00 |
| Training & Development | R704.60 |
| Municipal Rates | R281.25 |
| Insurance (Home Office) | R205.87 |
| Business Equipment | R100.00 |
| Total expenses | R41,259.45 |
| Net loss | R-41,259.45 |