Sales / Revenues of SEPTEMBER-2021

Parties Name MRI CT SCAN ULTRASOUND X-RAY

NO OF CASES 430 208 40 106
Counter Cash Sale 2,396,500 1,138,800 129,800 152,200
Rabia Moon Trust 256,000 69,000 2,400 27,850
Ihsaas Trust 27,000
Sui Southern Gas
Alamgir Welfare Trust 341,966 137,900
Alamgir False Billing WA 27,992
Saylani Medical 130,500 33,200
SM Neuro Clinic 8,000 2,500
Citi Lab 3,500
Etmad Medical Center 9,000 4,000
Trimax Gen. Hospital 10,000 34,500 1,000
Zubaida Medical Centre 9,000
Less Income Taxes 10% (27,760) (6,900) (240) (2,785)
Net Sales 3,188,198 1,416,500 132,960 177,265

Net Sales 6,376,396 2,833,000 265,920 354,530

SEP-2021

EXPENSES MRI CT SCAN GENERAL X-RAY

AGFA 260000
ANAESTHESIA PERFORMED 18000
BIKE FUEL 5000
CONTRAST 110000 165000
CONVENYANCE
DOCTOR PERFORMED
DRY CLEANING 2725
ENTERTAIN 24090
FOOD ALLOWANCE 9000
GENERATOR DIESEL 29275
HOUSE KEEPING 10700
KONICA 41550
MEDICINE 34915
MISCELLANEOUS 3785
OFFICE RENTAL IRC 454175
OFFICE EQUIPMENT
OPD DR PARA BUTT 4200
PRINTING 100000
PROFIT TO DIRECTORS 800000
REFERRALS 533420 182080 26010
ALAMGIR REFERRAL 27992
REPAIR AND MAINTENANCE 62730

REPORTING CHARGES
DR AMER BHATTI 54200

REPORTING CHARGES
DR KELASH KUMAR 82100 67600 15100
SALARIES 70000 48000 287858
STATIONARY 6190
UTILITIES 287885
TOTAL
OPD ECHO EEG LAB TOTAL
4 10 7 56 861 PANEL SALE
6,000 31,000 26,500 253,100 4,133,900 CASH SALE
355,250
27,000
-
479,866
27,992
163,700
10,500
3,500
13,000
2,000 47,500
9,000
- - - - (37,685)
6,000 33,000 26,500 253,100 5,233,523

12,000 66,000 53,000 10,467,046

ULT ECHO LAB EEG TOTAL

260000
18000
5000
275000
0
15400 10000 54400 79800
2725
24090
9000
29275
10700
41550
34915
3785
454175
0
4200
 100000
800000
29970 4500 82200 858180
27992
62730

54200

4000 11600 180400

25000 22501 453359
6190
287885
4083151
TOTAL RECEIVED
1,111,816 -
4,133,900 3,881,426