Professional Documents
Culture Documents
MIS Format
MIS Format
MIS Format
MIS
Revenue April May June July Aug Sep Oct Nov Dec Jan Feb March
Consultation 0.00 0.00 0.00 0.00 0.00 700
Day Care 0.00 0.00 0.00 0.00 0.00 220
Pathology 0.00 0.00 0.00 0.00 0.00 7900
Hospital Referral 0.00 0.00 0.00 0.00 0
Referral Radiology 0.00 0.00 0.00 0.00 0.00 0
Subscription 0.00 0.00 0.00 0.00 0.00 0
Medicine Sale 0.00 0.00 0.00 0.00 0 9295.2
Total 0 0 0 0.00 0.00 0.00 0.00 0 0 18115.2 0 0
Revenue Expenditure
Doctor Payout 0.00 0.00 0.00 0.00 0.00
Lab Commission 0.00 0.00 0.00 0.00 0.00 3950
Medicine & Consumable 0.00 0.00 0.00 0.00 0.00 6319.77
Rent 0.00 0.00 0.00 0.00 0.00 7000
Electricity 0.00 0.00 0.00 0.00 0.00
Salary & Wages 0.00 0.00 0.00 0.00 0.00 37500
Water 0.00 0.00 0.00 0.00 0.00 0
Printing & Stationery 0.00 0.00 0.00 0.00 0.00
Repair & Maintenance 0.00 0.00 0.00 0.00 0.00
Dr. Sekhar & Aaditya 0.00 0.00 0.00 0.00 0.00 660
S 0.00 0.00 0.00 0.00 0.00
Staff Welfare 0.00 0.00 0.00 0.00 0.00
Total(B) 0 0 0 0.00 0.00 0.00 0.00 0 0 55429.8 0 0
Capitla Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
3950.00
6319.77
7000.00
0.00
37500.00
0.00
0.00
0.00
660.00
0.00
0.00
55429.77
0.00
-37314.57