Page 43 - booklet
P. 43

Income And Expenditure


   Practice:    Pat McCosker
                Ardeskin
                Donegal Town
                Co Donegal
                Ireland
   Vat No:      6549348F



   From Transaction Date:
   To Transaction Date:  31/01/2019

   Date: 08/09/2020                                                                                             Page No: 1




   INCOME
    Fee Income                                                                                 9,194.60

                                                                                               9,194.60



   TOTAL INCOME                                                                                9,194.60


   PERSONNEL EXPENSES
    Telephone                                                                                   145.90

    Stationary                                                                                  105.28
    Postage                                                                                      30.00

                                                                                                281.18


   ESTABLISHMENTS COST
    Electricity                                                                                 587.36

                                                                                                587.36



   VARIABLE COST
    Repairs and Maintenance                                                                      10.00
    Default Write Off Account****                                                               380.00
    Stamp Duty C/b                                                                                7.50

                                                                                                397.50



   TOTAL EXPENSES                                                                              1,266.04
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