Scribd Logo
Upload

Welcome to Scribd!

  • 19 views

    Salaries

    Uploaded by

    Osman A. Abdelmoniem
    The document contains financial information for several individuals and companies. It shows salaries, expenses, payments and balances for Mike, Morris, Harrison and Osman for different months. It also lists pending supplier payments and accounts payable for an opening night event totaling SDG 47,990 and SDG 28,000 respectively. Further, it details Osman's salary payments and balances in SDG. Other sections provide figures for bank transfers and balances in various Sudanese pound accounts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Salaries

    Uploaded by

    Osman A. Abdelmoniem
    19 views7 pages
    The document contains financial information for several individuals and companies. It shows salaries, expenses, payments and balances for Mike, Morris, Harrison and Osman for different months. It also lists pending supplier payments and accounts payable for an opening night event totaling SDG 47,990 and SDG 28,000 respectively. Further, it details Osman's salary payments and balances in SDG. Other sections provide figures for bank transfers and balances in various Sudanese pound accounts.

    Original Description:

    Salary calculation sheet

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document contains financial information for several individuals and companies. It shows salaries, expenses, payments and balances for Mike, Morris, Harrison and Osman for different months. It also lists pending supplier payments and accounts payable for an opening night event totaling SDG 47,990 and SDG 28,000 respectively. Further, it details Osman's salary payments and balances in SDG. Other sections provide figures for bank transfers and balances in various Sudanese pound accounts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    19 views7 pages

    Salaries

    Uploaded by

    Osman A. Abdelmoniem
    The document contains financial information for several individuals and companies. It shows salaries, expenses, payments and balances for Mike, Morris, Harrison and Osman for different months. It also lists pending supplier payments and accounts payable for an opening night event totaling SDG 47,990 and SDG 28,000 respectively. Further, it details Osman's salary payments and balances in SDG. Other sections provide figures for bank transfers and balances in various Sudanese pound accounts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 7

    Month Mike Morris Harrison Total

    Balance as of March $1,300 $100 $1,600 $3,000


    April Salary $1,000 $750 $2,500 $4,250
    May Salary $1,000 $750 $2,500 $4,250
    $11,500

    Month Osman
    January SDG 25,000
    February SDG 25,000
    March SDG 25,000
    April SDG 25,000
    Purchases/Expenses from Cairo SDG 34,545 EGP16,000
    SDG 134,545
    -SDG 50,000
    SDG 84,545
    $437,000
    Supplier Pending Payments Amount
    Capital FM SDG 12,690
    Highlight Art & Media Production Co. SDG 13,000

    Flyer printing for Rakooba, Grand, boat cruise and SDG 5,300
    hypermarket brands. Including Maya Optics Logo
    Design work SDG 1,250
    Ahd Kids Corner SDG 750

    SDG 15,000
    Ali Atabani (Sign work closure)
    Total SDG 47,990

    Accounts payable for opening night Amount


    Maya Optics SDG 19,000
    Hypermaket balance from agreed overall budget SDG 9,000
    for opening night
    Total SDG 28,000

    Osman Salary
    Month Amount
    January to April 2018 salary SDG 100,000
    Cairo Purchases/Expenses (EGP 16,000) SDG 34,545

    SDG 134,545
    Payment -SDG 50,000
    SDG 84,545
    Notes
    Payment towards jingle and radio add service by Capital FM for opening night
    Opening night video + photo content / photo library for social media marketing.

    5300 sdg can be post dated cheque (1,250 sdg design work to be paid in cash)
    Design work
    Remaining balance from opening night
    Total initial invoice for signs XXSDG ali delivered only front sign + smaller round signs for
    Grand + Rakooba. We paid him XXsdg - cancelled Grand sign balance of XXSDG final
    balance is 15,000 SDG to close the accounts

    Notes
    They want to pay only 12,000 SDG as I mentioned to you previously
    195000 2600000
    200000 35000
    5000 21875

    126.582278 30000
    15000
    101875
    SDG 2,498,125
    43750
    21875

    13125
    in Acct (Alia)
    4000+5000 SDG 2,535,474
    Transfer fees SDG 43,750 mahmoud SDG 5,000

    Balance SDG 2,486,724

    Osman Alia mohamed difference


    $62,453.13 $20,817.71 $20,817.71 $20,817.71
    SDG 832,708.33 SDG 832,708.33 SDG 832,708.33

    Payment SDG 51,000.00

    Payment after
    share deduction SDG 781,708.33

    payment 12/june SDG 20,000.00

    Balance SDG 761,708.33 SDG 832,708.33 SDG 832,708.33


    SDG 11,401

    You might also like