SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES |
SCHEDULE
OF GENERAL AND ADMINISTRATIVE EXPENSES
General and Administrative Expenses | |
30-Jun-25 | | |
30-Jun-24 | | |
30-Jun-25 | | |
30-Jun-24 | |
| |
For the Three Months Ended | | |
For the Six Months Ended | |
General and Administrative Expenses | |
30-Jun-25 | | |
30-Jun-24 | | |
30-Jun-25 | | |
30-Jun-24 | |
Salary & Compensation – QIND | |
| | | |
| | | |
| | | |
| | |
Salary | |
| 191,227 | | |
| 22,500 | | |
| 371,227 | | |
| 45,000 | |
Bonus | |
| - | | |
| 39,125 | | |
| 1,020,000 | | |
| 39,125 | |
Salary & Compensation – ASG | |
| | | |
| | | |
| | | |
| | |
Salary and other allowances | |
| 226,531 | | |
| 231,079 | | |
| 472,312 | | |
| 231,079 | |
Management Expense | |
| 112,764 | | |
| 98,910 | | |
| 218,757 | | |
| 98,910 | |
Rent | |
| 36,650 | | |
| 3,924 | | |
| 68,999 | | |
| 4,346 | |
Office Expenses | |
| 11,151 | | |
| 1,547 | | |
| 17,603 | | |
| 1,547 | |
IT support | |
| 4,428 | | |
| 66 | | |
| 7,936 | | |
| 132 | |
Other expenses** | |
| 242,116 | | |
| 353,545 | | |
| 458,473 | | |
| 363,413 | |
Total | |
| 824,867 | | |
| 750,696 | | |
| 2,635,307 | | |
| 783,552 | |
** |
Other
expenses are primarily expenses in Al Shola Gas for items such as Fuel Expenses, Commission Against Business Activities and depreciation. |
|