Primary Healthcare Center - MOHIB CLINIC 2011/2012 Expense on 1-RENT
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
TOTAL
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000 10000
1,10000/-
2-Doctor
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000 12000
1,32000/-
3-LHV
8000
8000
8000
8000
8000
8000
8000
8000
8000
8000
8000
96000/-
4- Axillary Staff 5Handyman 6Domestic staff
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
33000/-
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
14500/-
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
12000/-
39,7500/-
No of Patients treated Ultrasound Gyne. charges Drip Charges
INCOME & EXPENSE DETAIL Nov 11 Dec 11 Jan 12 Feb 12 182 129 175 238
Sep 11 248
Oct 11 273
Mar 12 Apr 12 184 179
May 12 176
Jun 12 126
Jul 12 124
4960
5460
3640
2580
3500
4760
3680
3700
3900
2150
3400
3600
5450
5200
5600
4150
4000
2950
1000
700
800
100
300
Aug 12
3580
3520
2520
2670
Total 2034 x Rs20= 40,680/-
1150
4950
4600
3900
3700
40,500/-
4300
1000
700
1540
400
900
30,740/-
600
800
800
-
800
400
6300/-