Mobile Health Unit Expenses For the year 2007-2008 (Six Months)
Month July, 07
Description POL / CNG for MHU Van Medicines for MHU Repair & Maintenance of MHU Van Salary of MHU Driver
POL / CNG 4,367
8,370
August, 07 POL / CNG for MHU Van Medicines for MHU Repair & Maintenance of MHU Van Salary of MHU Driver
4,078
September, 07 POL / CNG for MHU Van Medicines for MHU Repair & Maintenance of MHU Van Salary of MHU Driver Salary of Doctors
5,097
October, 07 POL / CNG for MHU Van Medicines for MHU Repair & Maintenance of MHU Van Salary of MHU Driver Salary of Doctors
5,228
November, 07 POL / CNG for MHU Van Medicines for MHU Repair & Maintenance of MHU Van Salary of MHU Driver Salary of Doctors Insurance of MHU Van
4,436
December, 07 POL / CNG for MHU Van Medicines for MHU Repair & Maintenance of MHU Van Salary for MHU Driver Salary for Doctors
3,997
Grand Total Less: Chargeable to FLAME Add: Depreciation of Mobile Unit MHU Expenses
Repair & Maintenance of Van
7,500
2,650
Medicines
Salary Driver
Doctors Insurance Salaries of Van
1,033 7,000
1,500 7,000
1,000 7,000 42,000
2,480
4,893
430
2,041 7,000
22,000
675 7,000
25,000
8,750
3,025 7,840
32,000
27,203 13,602
26,323 13,162
9,274
42,840
121,000
8,750
13,602
13,162
9,274
42,840
121,000
8,750
Total 4,367 1,033 8,370 7,000 20,770 4,078 1,500 7,500 7,000 20,078 5,097 1,000 2,650 7,000 42,000 57,747 5,228 2,041 2,480 7,000 22,000 38,749 4,436 675 4,893 7,000 25,000 8,750 50,754 3,997 3,025 430 7,840 32,000 47,292 235,390 26,763 33,650 242,277