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You are veiwing ➣ Expenditure Forecast
Dated 2023-03-10
Upload Expenditure Forecast
Date Filter
Document Date
S.No.
Description
Expected Per Month Expense
Feb-23
Mar-23
Apr-23
May-23
Jun-23
No of months
Total Amount
2023-03-10
1
Premises Rent
2023-03-10
A. Covered Area=3835, C.Area=255
356,625
2,139,750
6
2,139,750
2023-03-10
B. Covered Area=4010, C.Area=265
-
2,236,950
12
2,236,950
2023-03-10
2
ETC/CDA Building Water Charges:
-
2023-03-10
(@ Rs 2 per sq. ft. i-e 8365x2)
16,730
-
16,730
16,730
16,730
16,730
6
66,920
2023-03-10
3
Elecricity
200,000
-
200,000
200,000
200,000
200,000
6
800,000
2023-03-10
4
Water (19L Mineral Water Bottle)
10,000
-
10,000
10,000
10,000
10,000
6
40,000
2023-03-10
5
Vehicle Running Expenses (PSO)
200,000
225,000
200,000
200,000
200,000
200,000
6
1,025,000
2023-03-10
6
Vehicle Repair & Maintenance
120,000
-
120,000
120,000
120,000
120,000
6
480,000
2023-03-10
7
Communication (Telephone/Nayatel)
40,000
-
40,000
40,000
40,000
40,000
6
160,000
2023-03-10
8
Communication Firm
448,843
-
448,843
4
448,843
2023-03-10
9
Advertising (No. of adds)
50,000
-
50,000
50,000
50,000
50,000
6
200,000
2023-03-10
10
General Expense
50,000
-
50,000
50,000
50,000
50,000
6
200,000
2023-03-10
11
Printing, Stationery
150,000
-
150,000
150,000
150,000
150,000
6
600,000
2023-03-10
12
Postage / Courier
5,000
-
5,000
5,000
5,000
5,000
6
20,000
2023-03-10
13
Repair, maintenance Office building
50,000
-
50,000
50,000
50,000
50,000
6
200,000
2023-03-10
14
Office Equipment
50,000
-
50,000
50,000
50,000
50,000
6
200,000
2023-03-10
15
Office Furniture & Fixtures
50,000
-
50,000
50,000
50,000
50,000
6
200,000
2023-03-10
16
Meeting, Conference Entertainment
120,000
-
120,000
120,000
120,000
120,000
6
480,000
2023-03-10
17
Business Travel Domestic
50,000
-
50,000
50,000
50,000
50,000
6
200,000
2023-03-10
18
Board/EC Fee
-
-
900,000
375,000
900,000
900,000
-
3,075,000
2023-03-10
19
IT Firm
-
-
475,000
-
-
-
-
475,000
2023-03-10
20
Interns Stipend
100,000
-
250,000
250,000
250,000
250,000
6
1,000,000
2023-03-10
21
Event Management (Cyclon)
-
-
2023-03-10
Total
225,000
5,375,323
4,023,680
2,311,730
2,311,730
-
14,247,463
2023-03-10
Funds available during the remining part of finanical year (Assignment account)
4,440,256
2023-03-10
Deficit
-9,807,207
2023-03-10
22
Bonuses
8,500,000
2023-03-10
23
Pakistan Post Pdf
8,910,000
Confirmation