Professional Documents
Culture Documents
Amount
Rs.
JULY,06
With holding tax detectred by bank on Bank profit 521
Salary of Van Driver for Juy,06 5000
Petrol,Oil & Lubricants (POL) for van 4791
Medicines 970
Maintenance of van 170
AUGT.06
Salary of Van Driver for August 06 5000
Maintenance of van 1437
Payment of Doctor salary for June;06 2000
Repair Maintenance of van 5025
Part amount of salry of driver adjusted against loan 1000
Petrol,Oil & Lubricants (POL) for van 4367
Wages Casual Driver 750
Maintenance of van 2510
Medicines 243
SEPT,06
Payment of 15days salary of Casual driver due to leaves of van 2250
driver
Maintenanc of van 1500
Medicines 75
Maintenanc of Van 875
POL for van 2832
Salary of driver of van 6000
OCT,06
POL for van 4291
Maintenance of van 3424
Salary of driver for Oct, 06 6000
Salary of Dr. Nabea Javed for June,06 withdrawn due -4000
to her resign.
57031
TOTAL
Rs.
11452
23332
13532
9715
57031
MOBILE HEALTH UNIT EXPENSES
FOP THE YEAR 2005-06
Figures in Rs.
MONTH DESCRIPTION POL/CNG Van Maint Driver,s Doctors MHU Misc Photo Medicines Med. Eqpt. ROOMA TOTAL
for van Charges salary salary Function Expenses Copies VAN