ABCDEFGHIJKLMNOPQRSTUVWXYZ
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JANFEBMARCHAPRILMAYJUNEJULYAUGUSTSEPTOCTNOVDECTOTALS
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INCOME
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LIVE SHOW PROFIT0800011000400001500015000200001000001400030000127000
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ADVANCES PROFIT, RECORDS020000000000000020000
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ADVANCES PROFIT PUBLISHING0000000000000
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RECORD ROYALTY COMMISSION0000000000000
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PUBLISHING ROYALTY COMMISSION
150030004500
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BRAND DEALS COMMISSION000000002000000020000
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MERCH COMMISSION100010002000
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TOTAL02800011000650001500015000210003000030001400030000173500
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OUTGOINGS
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MOBILE PHONE3003005005003005005005005003003003004800
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TRAVEL20020040004000200100020002000200020002000200021600
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ENTERTAINING5005005005005005005005005005005005006000
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STATIONARY2502502502502502502502502502502502503000
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SUBSCRIPTIONS4004004004004004004004004004004004004800
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ASSISTANT SALARY25002500250025002500250025002500250025002500250030000
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ASSISTANT SALARY TAX5005005005005005005005005005005005006000
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ASSISTANT PHONE1501501501501501501501501501501501501800
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OFFICE RENT10001000100010001000100010001000100010001000100012000
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OFFICE GOVT TAX1001001001001001001001001001001001001200
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POWER505050505050505050505050600
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COMPUTERS / HARDWARE2002002002002002002002002002002002002400
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COFFEE / TEA505050505050505050505050600
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OFFICE CLEANING3003003003003003003003003003003003003600
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OFFICE PHONE3003003003003003003003003003003003003600
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COPIER RENTAL2502502502502502502502502502502502503000
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POSTAGE1001001001001001001001001001001001001200
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COURIERS2002002002002002002002002002002002002400
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ACCOUNTANCY5005005005005005005005005005005005006000
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LEGAL FEES0000500000000040009000
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CONTINGENCY5005005005005005005005005005005005006000
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835083501235012350133509350103501035010350101501015014150129600
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PROFIT-835019650-1350-5850-13350565046501065019650-715038501585043900
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CASH FLOW-83501130099504100-9250-360010501170031350242002805043900
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