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    Closing 317,725: Income Status

    Uploaded by

    Niomi Golrai
    The document appears to be a monthly budget for May showing income, expenses, and balances for the month. Total income for May is PKR 317,725 and total expenses are PKR 304,000, leaving a balance of PKR 13,725. Subsequent months from June to December also track income, expenses, and closing balances on a monthly basis.

    Copyright:

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

    Closing 317,725: Income Status

    Uploaded by

    Niomi Golrai
    51 views12 pages
    The document appears to be a monthly budget for May showing income, expenses, and balances for the month. Total income for May is PKR 317,725 and total expenses are PKR 304,000, leaving a balance of PKR 13,725. Subsequent months from June to December also track income, expenses, and closing balances on a monthly basis.

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    FENIX2

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    The document appears to be a monthly budget for May showing income, expenses, and balances for the month. Total income for May is PKR 317,725 and total expenses are PKR 304,000, leaving a balance of PKR 13,725. Subsequent months from June to December also track income, expenses, and closing balances on a monthly basis.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    51 views12 pages

    Closing 317,725: Income Status

    Uploaded by

    Niomi Golrai
    The document appears to be a monthly budget for May showing income, expenses, and balances for the month. Total income for May is PKR 317,725 and total expenses are PKR 304,000, leaving a balance of PKR 13,725. Subsequent months from June to December also track income, expenses, and closing balances on a monthly basis.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 12

    BUDGETING

    MAY
    INCOME STATUS
    OPENING 0
    SAMAR 50,000
    RAO 0
    IMMAD 5,000
    TALHA 90,000
    DIGI 20,000
    ALSHAMSI 102,875
    SLR 49,850
    CLOSING 317,725
    EXPENSES
    FUEL EXPENSE (4,000)
    MAINTAINENCE (3,000)
    APPAREL (7,000)
    MAKEOVER (3,000)
    MUM (15,000)
    FOOD (4,000)
    GYM (3,000)
    GYM-FOOD (5,000)
    OTHERS (10,000)
    MARRIAGE (200,000)
    LIABLITY (50,000)
    TOTAL DEDUCTION (304,000)
    TOTAL PKR 13,725
    JUNE JULY AUGUST
    STATUS STATUS STATUS
    13,725 90,475 567,225
    60,000 60,000 60,000
    0 0 0
    10,000 10,000 10,000
    200,000 200,000 50,000
    30,000 30,000 30,000
    126,900 126,900 176,250
    49,850 49,850 49,850
    490,475 567,225 943,325

    HAND

    (400,000)

    (400,000) 0 0
    PKR 90,475 PKR 567,225 PKR 943,325
    SEPTEMBER OCTOBER NOVEMBER
    STATUS STATUS STATUS
    943,325 1,319,425 1,695,525
    60,000 60,000 60,000
    0 0 0
    10,000 10,000 10,000
    50,000 50,000 50,000
    30,000 30,000 30,000
    176,250 176,250 176,250
    49,850 49,850 49,850
    1,319,425 1,695,525 2,071,625

    HANDLED THROUGH ABB A/C

    0 0 0
    PKR 1,319,425 PKR 1,695,525 PKR 2,071,625
    DECEMBER
    STATUS
    2,071,625
    60,000
    0
    10,000
    50,000
    30,000
    176,250
    49,850
    2,447,725

    0
    PKR 2,447,725
    S.NO Order Code Status of Order
    1 FW: Token ID: Ain20190320049 DELIVERED

    2 FW: Token ID: Ain20190323013 DELIVERED

    3 RE: Token ID: Ain20190326009 - approval DELIVERED


    4 RE: Token ID: Ain20190403008 - Approval DELIVERED
    5 RE: Token ID: Ain20190404018 - approval IN-PROGRESS
    6 RE: Token ID: Ain20190407006 - Approval DELIVERED
    7 RE: Token ID: Ain20190406019 - APPROVAL DELIVERED
    8 RE: Token ID: Ain20190406020 - Approval DELIVERED
    9 RE: Token ID: Ain20190408041 - approval IN-PROGRESS
    10 RE: Token ID: Ain20190406013 - Approval IN-PROGRESS
    11 RE: Token ID: Ain20190408006 - approval IN-PROGRESS
    12 Masters - Management Account - Segi Uni DELIVERED
    13 Trading-Ab-Balance N/A
    14 NEW CLIENT 3500+1500 PENDING
    15 SECOND - IMP - 4000 DELIVERED
    16 BALANCE PA DELIVERED
    TALHA 17
    DIGI 18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    121,460
    64.31

    1290
    Deadline Status of Pay Vendor Currency Type
    INVOICE RAISED ALSHAMSI USD

    INVOICE RAISED ALSHAMSI USD

    INVOICE RAISED ALSHAMSI USD


    INVOICE RAISED ALSHAMSI USD
    Monday, April 15, 2019 INVOICE RAISED ALSHAMSI USD
    INVOICE RAISED ALSHAMSI USD
    INVOICE RAISED ALSHAMSI USD
    INVOICE RAISED ALSHAMSI USD
    Saturday, April 13, 2019 INVOICE RAISED ALSHAMSI USD
    Thursday, April 11, 2019 INVOICE RAISED ALSHAMSI USD
    Thursday, April 11, 2019 INVOICE RAISED ALSHAMSI USD
    INVOICE RAISED IMMAD PKR
    PKR
    INVOICE RAISED SAMAR PKR
    INVOICE RAISED SAMAR PKR
    INVOICE RAISED SAMAR PKR
    65.1 0.79 270 141.38

    1310 20 30 141.38
    Type Discription Quantity Rate/Quantity
    WRITING INCOME Accounting 4 5.00
    impact of financial auditing system to
    WRITING INCOME analyses budget loophole in Abu Dhabi 12 5.00
    national bank “
    WRITING INCOME Bachelor 2 5.00
    WRITING INCOME Bachelor 5 5.00
    WRITING INCOME Bachelor 8 5.00
    WRITING INCOME Bachelor 6 5.00
    WRITING INCOME Bachelor 4 5.00
    WRITING INCOME Bachelor 8 5.00
    WRITING INCOME Bachelor 4 5.00
    WRITING INCOME Bachelor 7 5.00
    WRITING INCOME Bachelor 8 5.00
    WRITING INCOME Segi-Uni 3,000 1.50
    TRADING CAP OPENING BALANCE - AB
    WRITING INCOME 3500 + 1500 WORDS ASSIGNMENT 5,000 1.80
    WRITING INCOME 4000 WORDS ASSIGNMENT 4,000 1.80
    WRITING INCOME SAMAR BALANCING PAY
    30156.3539999997 151,616

    84828 236,444
    FX RATE Total Ammount TRADING AMMOUNT MCB
    141 2,820

    141 8,460

    141 1,410
    141 3,525
    141 5,640
    141 4,230
    141 2,820
    141 5,640
    141 2,820
    141 4,935
    141 5,640
    1 4,500
    0 120,000
    1 9,000
    1 7,200
    4,000
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    PKR 72,640 PKR 120,000 PKR 0


    UBL FBL

    PKR 0 PKR 0 PKR 192,640

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