AUDIT
REPORT (upto Dec. 1999)
MEDICOS AID SOCIETY
BALANCE SHEET (1995-Dec.1999)
(all prices are in Pakistani Rupees)
|
1999 |
1998 |
1997 |
1996 |
1995 |
| FIXED
ASSETS |
| Vehicles |
320,000 |
400,000 |
400,000 |
500,000 |
- |
| Medical equipment |
4,394 |
4,883 |
4,883 |
5,427 |
6,031 |
| Office and other equipment |
2,665 |
2,690 |
2,690 |
3,289 |
3,665 |
| Furniture and fixture |
2,009 |
2,232 |
2,232 |
2,481 |
2,757 |
|
329,068 |
410,075 |
410,075 |
511,197 |
12,443 |
| CURRENT
ASSETS |
| Cash in Bank |
11,548 |
5,050 |
5,050 |
20,216 |
16,574 |
| Cash in Hand |
97,698 |
51,974 |
51,974 |
15,814 |
4,093 |
|
109,246 |
57,024 |
57,024 |
36,030 |
20,667 |
| TOTAL ASSETS |
438,314 |
467,099 |
467,099 |
547,227 |
33,110 |
| REPRESENTED
BY |
| Retained Earnings |
98,314 |
67,099 |
67,099 |
47,227 |
33,110 |
| Advances |
20,000 |
- |
- |
- |
- |
| Deferred grant - Donation
of Vehicle |
625,000 |
625,000 |
625,000 |
625,000 |
- |
| Less: Amortization |
|
|
|
|
- |
Opening
balance
During the year |
225,000
80,000 |
125,000
100,000 |
125,000
100,000 |
-
125,000 |
- |
|
305,000 |
225,000 |
225,000 |
125,000 |
- |
|
320,000 |
400,000 |
400,000 |
500,000 |
- |
|
438,314 |
467,099 |
467,099 |
547,227 |
33,110 |
GENERAL SECRETARY
MEDICOS AID SOCIETY |
TREASURER
MEDICOS AID SOCIETY |
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