AUDIT
REPORT (upto Dec. 1999)
MEDICOS AID SOCIETY
INCOME & EXPENDITURE ACCOUNT (1995-Dec.1999)
(all prices are in Pakistani Rupees)
|
1999 |
1998 |
1997 |
1996 |
1995 |
| INCOME |
| Donation |
212,776 |
152,002 |
170,840 |
131,703 |
84,696 |
| Sale of
Magazine |
1,500 |
- |
- |
- |
20,500 |
| Other Income |
- |
23,100 |
- |
24,688 |
34,123 |
| Amorization of
deferred grant |
64,000 |
80,000 |
100,000 |
125,000 |
- |
|
278,276 |
255,102 |
270,840 |
281,391 |
139,319 |
| EXPENDITURE |
| Donation for
Liver Transplant |
- |
- |
- |
- |
27,000 |
| Paid to
Musical Group |
- |
- |
- |
30,000 |
- |
| Medicines |
41,227 |
42,566 |
53,267 |
79,668 |
72,441 |
| Printing &
Stationery |
57,885 |
8,292 |
55,000 |
2,270 |
17,385 |
Advertise-
ment |
- |
- |
- |
- |
1,495 |
| Repair &
Maintanence office |
5,214 |
3,990 |
6,229 |
8,045 |
- |
| Blood
Donations |
Refreshment
Blood Bags |
-
3,064 |
30,000
4,695 |
4,813
2,702 |
1,018
2,622 |
595
1,260 |
| Conveyence |
11,711 |
31,064 |
22,553 |
15,770 |
2,876 |
| Depreciation |
64,908 |
81,007 |
101,122 |
126,246 |
1,382 |
Blood Test |
810 |
- |
- |
- |
725 |
| Surgical
Apparatus |
- |
- |
175 |
- |
1,130 |
| Stamps &
Seals |
- |
- |
- |
- |
305 |
| Misc |
24,000 |
22,273 |
5,107 |
1,635 |
450 |
|
208,819 |
223,887 |
250,968 |
267,274 |
127,045 |
| SURPLUS FOR
THE YEAR |
69,457 |
31,215 |
19,872 |
14,117 |
12,274 |
| RETAINED
EARNINGS BROUGHT FORWARD |
98,314 |
67,099 |
47,227 |
33,110 |
20,836 |
| RETAINED
EARNINGS CARRIED FORWARD |
167,771 |
98,314 |
67,099 |
47,227 |
33,110 |
GENERAL SECRETARY
MEDICOS AID SOCIETY |
TREASURER
MEDICOS AID SOCIETY |
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