NEW PATTERN INCOME EXPENDITURE DETAILS ENDING JUNE 2011

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NEW PATTERN INCOME EXPENDITURE DETAILS ENDING JUNE 2011 Powered By Docstoc
					                  KAUSAR MASJID MEDICAL CENTRE
           INCOME & EXPENDITURE DETAILS JAN,2011 TO DEC,2011
MONTH BALANCE INCOME        EXPENSES DIFFRENCE DONATIONS BALANCE
JAN,11    -8787       45230      87172     -41942        63940  13211
FEB,11    13211       37728      49909     -12181        16065  17095
MAR,1     17095       36940      38995      -2055         5640  20680
APR,11    20680       45150      47398      -2248         6630  25062
MAY,11    25062       28480      40097     -11617         4360  17805
JUN,11    17805       26285      42880     -16595         5700   6910
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
Total     -8787      438128     653496    -215368       202791 -21364

              FREE TREATMENT FROM ZAKAT FUND
MONTH BALANCE ZAKAT         EXPENSES BALANCE    NO OF PATIENTS
JAN,11   260051                   3065   256986            112
FEB,11   256986                   4305   252681            152
MAR,11   252681                   6931   245750            195
APR,11   245750        5000       4989   245761            187
MAY,11   245761                   4640   241121            112
JUN,11   241121        1000       4545   237576            109
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
Total    260051      176550      63925   372676           1997

                         STATISTICS OF PATIENTS
                MONTH       NO OF PATIENTSAVERAGE
                JAN,11              1450         54
                FEB,11              1996         80
                MAR,11              1486         55
                APR,11              1517         58
                MAY,11              1362         50
                JUN,11              1143         44
                JUL,11              1507         58
                AUG,11              1559         60
                SEP,11              1373         55
                OCT,11              2263         87
                NOV,11              1375         55
                DEC,11              1659         64
                TOTAL              18690         60
             KAUSAR MASJID MEDICAL CENTRE

       INCOME & EXPENDITURE DETAILS JAN,2011 TO DEC,2011
MONTH NO OF PAT NO OF FREE PAT INCOME     EXPENSES DIFFRENCE
JAN,11      1450          112       45230      87172      -41942
FEB,11      1996          152       37728      49909      -12181
MAR,1       1486          195       36940      38995       -2055
APR,11      1517          187       45150      47398       -2248
MAY,11      1362          112       28480      40097      -11617
JUN,11      1143          109       26285      42880      -16595
JUL,11      1507          134       32250      47135      -14885
AUG,11      1559          196       42780      25664       17116
SEP,11      1373          241       30495      84370      -53875
OCT,11      2263          223       48270      54722       -6452
NOV,11      1375          186       29550      73946      -44396
DEC,11      1659          150       34970      61208      -26238
Total      18690         1997      438128     653496     -215368

				
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