Ashpool (Pty) Ltd
Statement of Income & Expenses
December 2023
Income Amount
None
Total income R0.00
Expenses Amount
Business Equipment R23,713.73
Repairs R20,599.00
Staff Expenses R9,200.00
Maintenance R9,100.00
Salaries & Wages R6,575.00
Utilities (Electricity) R6,000.00
Vehicle Expenses R4,652.54
Office Supplies R2,854.75
Subscriptions R2,347.99
Media research DSTV R1,316.21
Training & Development R949.55
Insurance (Home Office) R205.87
Total expenses R87,514.64
Net loss R-87,514.64