Ashpool (Pty) Ltd
Statement of Income & Expenses
July 2024
Income Amount
None
Total income R0.00
Expenses Amount
Maintenance R14,500.00
Business Equipment R7,705.00
Staff Expenses R7,300.00
Salaries & Wages R7,189.06
Utilities (Electricity) R6,250.00
Vehicle Expenses R3,202.54
Business Electricity Meter R2,700.00
Workwear R2,500.00
Subscriptions R2,196.00
Media research DSTV R1,303.62
Internet & Telephony R970.00
Training & Development R936.09
Insurance (Home Office) R205.87
Municipal Rates R187.50
Total expenses R57,145.68
Net loss R-57,145.68