Ashpool (Pty) Ltd
Statement of Income & Expenses
November 2023
Income Amount
None
Total income R0.00
Expenses Amount
Repairs R124,500.00
Business Equipment R20,043.98
Vehicle Expenses R19,359.70
Utilities (Electricity) R6,000.00
Salaries & Wages R5,975.00
Subscriptions R2,148.00
Staff Expenses R1,700.00
Office Supplies R1,600.00
Media research DSTV R1,314.81
Training & Development R948.05
Insurance (Home Office) R205.87
Total expenses R183,795.41
Net loss R-183,795.41