Direct & Indirect Expenses

|| SHREE SWAMI SAMARTH ||
SHREE VITTHALRAO JOSHI CHARITIES TRUST'S
B. K. L. WALAWALKAR  HOSPITAL ,DIAGNOSTIC & RESEARCH CENTRE.
SHRIKSHETRA DERVAN TAL- CHIPLUN ( RATNAGIRI )
EXPENSES DONE FOR SURGERY CAMP BY B. K. L. WALAWALKAR HOSPITAL DERVAN
For the period 02.02.2007 to 10.02.2007
A: Direct & Indirect Expenses
Sr. No. Particulars Amount
1 Rent Of Laser Machine & Probe 353855.00
2 Concession given to patient in Hospital Bill. 1998040.50
3 Medicine Used for patients provided free of cost 160880.50
4 Free Food Given to Patients 20280.00
5 Free Food Given to Super Specialist Doctors 18310.00
6 Overtime Expenses A/c 47612.00
7 Inauguration Programme Exp. 4620.00
8 Outdoor Camps Expenses & Publicity Materials 14750.00
9 Free Food Given To Hospital's Staff ,Doctors & Volunteers 17592.00
10 Travelling Exp.( Chiplun To Goa ) 6580.00
11 Electrical Equipments 39814.00
12 Curtons, Bedsheets,Matress , Pillows etc. 139760.00
A) Total 2822094.00
B) Less - Cash Received from Patient for Operation 654780.00
C)  ( A - B = Net Expenses for Surgery Camp. ) 2167314.00
D) Free Sample Medicines Given to Patients 138925.00

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