Ashpool (Pty) Ltd
Statement of Income & Expenses
May 2025
Income Amount
None
Total income R0.00
Expenses Amount
Staff Expenses R7,000.00
Vehicle Expenses R6,460.87
Salaries & Wages R6,100.00
Business Travel R5,034.00
Subscriptions R3,114.00
Training & Development R2,258.91
Media research DSTV R1,289.63
Internet & Telephony R970.00
Utilities (Electricity) R862.50
Maintenance R800.00
Business Equipment R390.00
Insurance (Home Office) R205.87
Ad Hoc / Petty Cash R75.00
Total expenses R34,560.78
Net loss R-34,560.78