Details for April 2025
Income
| Date |
Source |
Amount |
Notes |
| 2025-04-01 |
Shop 3 |
1,000.00 |
|
| 2025-04-01 |
Shop 7+8 |
7,500.00 |
|
| 2025-04-01 |
Shop 11 |
5,500.00 |
|
| 2025-04-01 |
watchman |
1,000.00 |
|
| 2025-04-05 |
shop 4+5 |
6,000.00 |
|
| 2025-04-09 |
Shop 12,13,14 |
5,500.00 |
|
| 2025-04-10 |
Studio 19 |
1,000.00 |
|
| 2025-04-22 |
Shop 15,16,17 |
4,600.00 |
|
| Total Income |
32,100.00 |
Expenses
| Date |
Category |
Amount |
Notes |
| 2025-04-01 |
Internet |
208.93 |
|
| 2025-04-01 |
Electricity |
707.24 |
|
| 2025-04-01 |
Cleaner |
220.00 |
|
| 2025-04-01 |
petrol |
200.00 |
|
| 2025-04-01 |
Waste Truck *2 |
430.00 |
|
| 2025-04-01 |
waste sewer repair |
200.00 |
|
| 2025-04-01 |
camera electrical room |
450.00 |
|
| 2025-04-01 |
Timer for Water |
180.00 |
|
| 2025-04-01 |
cleaning of cameras |
20.00 |
|
| Total Expenses |
2,616.17 |
Net Profit
| Total Income |
Total Expenses |
Net Profit |
| 32,100.00 |
2,616.17 |
29,483.83 |
Profit Distribution
| Partner |
Profit Share (AED) |
| Sara |
719.12 |
| Abi |
7,191.18 |
| Tariq |
1,941.62 |
| Abu Tariq |
1,438.24 |
| Mohamed |
7,406.91 |
| Rose |
10,470.36 |
| Lina |
316.41 |