Ashpool (Pty) Ltd
Statement of Income & Expenses
April 2024
Income Amount
None
Total income R0.00
Expenses Amount
Vehicle Expenses R37,632.54
Staff Expenses R8,400.00
Salaries & Wages R7,189.06
Utilities (Electricity) R6,250.00
Legal Fees R4,000.00
Ad Hoc / Petty Cash R2,540.00
Subscriptions R2,146.00
Media research DSTV R1,307.81
Internet & Telephony R970.00
Training & Development R940.57
Business Equipment R310.00
Insurance (Home Office) R205.87
Total expenses R71,891.85
Net loss R-71,891.85