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INCOME EXPENDITURE DETAILS ENDING JUNE 2011

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INCOME EXPENDITURE DETAILS ENDING JUNE 2011 Powered By Docstoc
					                    KAUSAR MASJID MEDICAL CENTRE
            INCOME & EXPENDITURE DETAILS Jul,2011 TO jun,2012
MONTH BALANCE INCOME        EXPENSES DIFFRENCE DONATIONS BALANCE
JUL,11     6910       32250      47135     -14885          10440   2465
AUG,11     2465       42780      25664      17116          25211  44792
SEP,11    44792       30495      84370     -53875                 -9083
OCT,11    -9083       48270      54722       -6452               -15535
NOV,11   -15535       29550      73946     -44396          35385 -24546
DEC,11   -24546       34970      61208     -26238          29420 -21364
JAN,12   -21364       41910      67596     -25686          32140 -14910




Total      -8787        260225       414641       -154416      132596    -30607

              FREE TREATMENT FROM ZAKAT FUND
MONTH BALANCE ZAKAT         EXPENSES BALANCE    NO OF PATIENTS
JUL,11   237576        1000       5362   233214            134
AUG,11   233214      162550       7940   387824            196
SEP,11   387824        7000       9823   385001            241
OCT,11   385001                   4875   380126            223
NOV,11   380126                   3240   376886            186
DEC,11   376886                   4210   372676            150
JAN,12   372676         100       8708   364068            147




Total     260051        170650        44158       386543         1277

                            STATISTICS OF PATIENTS
                   MONTH       NO OF PATIENTSAVERAGE
                   JUL,11              1507         58
                   AUG,11              1559         60
                   SEP,11              1373         55
                   OCT,11              2263         87
                   NOV,11              1375         55
                   DEC,11              1659         64
                   JAN,12              1363         52




                   TOTAL              11099 35.9519231




                                                    KAUSAR MASJID MEDICAL CENTRE
                                              INCOME & EXPENDITURE DETAILS JAN,2011 TO DEC,201
                                 MONTH         BALANCE    INCOME       EXPENSES
                                 JAN,11             -8787        45230     87172
                                 FEB,11             13211        37728     49909
                                 MAR,1              17095        36940     38995
                                 APR,11             20680        45150     47398
                                 MAY,11             25062        28480     40097
                                 JUN,11             17805        26285     42880
                                 JUL,11              6910        32250     47135
                                 AUG,11              2465        42780     25664
                                 SEP,11             44792        30495     84370
                                 OCT,11             -9083        48270     54722
                                 NOV,11            -15535        29550     73946
                                 DEC,11            -24546        34970     61208
                                 Total              -8787      438128     653496

                                                 FREE TREATMENT FROM ZAKAT FUND
                                 MONTH        BALANCE   ZAKAT      EXPENSES
JAN,11   260051                      3065
FEB,11   256986                      4305
MAR,11   252681                      6931
APR,11   245750           5000       4989
MAY,11   245761                      4640
JUN,11   241121           1000       4545
JUL,11   237576           1000       5362
AUG,11   233214         162550       7940
SEP,11   387824           7000       9823
OCT,11   385001                      4875
NOV,11   380126                      3240
DEC,11   376886                      4210
Total    260051         176550      63925

                    STATISTICS OF PATIENTS
                  MONTH       NO OF PATIENTS
                  JAN,11             1450
                  FEB,11             1996
                  MAR,11             1486
                  APR,11             1517
                  MAY,11             1362
                  JUN,11             1143
                  JUL,11             1507
                  AUG,11             1559
                  SEP,11             1373
                  OCT,11             2263
                  NOV,11             1375
                  DEC,11             1659
                  TOTAL             18690
R MASJID MEDICAL CENTRE
NDITURE DETAILS JAN,2011 TO DEC,2011
                               D
                    DIFFRENCE ONATIONS  BALANCE
                       -41942     63940    13211
                       -12181     16065    17095
                         -2055     5640    20680
                         -2248     6630    25062
                       -11617      4360    17805
                       -16595      5700     6910
                       -14885     10440     2465
                        17116     25211    44792
                       -53875              -9083
                         -6452            -15535
                       -44396     35385   -24546
                       -26238     29420   -21364
                      -215368    202791   -21364

MENT FROM ZAKAT FUND
                  BALANCE NO OF PATIENTS
                     256986    112
                     252681    152
                     245750    195
                     245761    187
                     241121    112
                     237576    109
                     233214    134
                     387824    196
                     385001    241
                     380126    223
                     376886    186
                     372676    150
                     372676   1997

TATISTICS OF PATIENTS
                    AVERAGE
                         54
                         80
                         55
                         58
                         50
                         44
                         58
                         60
                         55
                         87
                         55
                         64
                         60

				
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