Primary Health Center - MOHIB CLINIC 2010/2011 Expense on 1-RENT
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000 10000
2-Doctor
-
-
-
-
-
12000
12000
8000
-
-
8000
8000
8000
8000
8000
8000
8000
8000
8000
-
3000
3000
3000
3000
3000
3000
3000
3500
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
3-LHV 4Axillary Staff 5Handym an 6Domesti c staff
JUL
AUG
TOTAL
10000
1,20000/-
12000
12000
56000/-
8000
8000
8000
96000/-
3000
3000
3000
3000
33000/-
1000
1000
1000
1000
1000
14500/-
1000
1000
1000
1000
1000
12000/-
Approx.
3,31500/INCOME & EXPENSE DETAIL
No of Patient s treated
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
10 54
10 110
10 94
10 106
11 169
11 207
11 190
11 269
11 226
11 226
11 268
11 217
Total 2136 x Rs20= 42,720/ -