Faran Ahmed Khan

BALANCE SHEET AS AT June 30, 2022 CAPITAL & LIABILITIES Note 2022 Rupees 2021 Rupees PROPERTY & ASSETS Note 2022 Rupees 2021 Rupees CAPITAL ACCOUNT FIXED ASSETS Capital Profit Drawing 2,066,910,283 220,553,579 2,066,910,283 220,553,579 CURRENT LIABILITIES Creditors & Accrued Expenses 1,694,361,083 38,634,096 5,302,175 4,412,255 26,236,702 14,187,669 5,553,801 140,486,677 166,845,897 11,650,789 374,675,964 927,305 1,251,755 172,280 1,746,706 103,943,166 57,893,657 18,135,196 184,070,064 2,069,037,047 222,704,161 CURRENT ASSETS 2,126,764 2,126,764 2,069,037,047 Printing & Stationary 2,150,582 Bedding & Clothing Pathology Lab Radiology Lab General Store Medicine & Drugs Surgical Disposable Bank Balance 2,150,582 222,704,161 1 PROFIT & LOSS ACCOUNT AS AT June 30, 2022 Note Budget Admin. & General Expenses 2 SDA - 2022 Rupees SDA - 2021 Rupees 1,313,461,621 1,147,824,330 1,313,461,621 1,313,461,621 1,147,824,330 1,147,824,330 Surplus Before Taxation - - Taxation - - Surplus carried farword to Balance sheet - - NOTES TO THE ACCOUNTS AS AT JUNE 30, 2022 NOTE 1 2 Bank Name Account Title Account No. Admin & General Expense SALARY EMPLOYEES RETIRMENT BENEFITS GRANTS, SUBSIDIES AND WRITEOFFS OF LOANS/ADVANCES/OTHERS TOTAL REPAIRS AND MAINTENANCE OPERATING EXPENSES FURNITURE AND FIXTURE PLANT AND MACHINERY LABORATORY EQUIPMENT TOTAL TRANSFER 2,022 2,021 580,468,359 10,686,536 514,949,953 12,901,982 42,868,840 17,018,751 420,930,541 11,383,596 8,512,020 366,676,373 140,150 714,298 1,729,075 Grand Total 449,400 1,037,765 1,590,640 238,905,071 230,322,601 1,313,461,621 1,147,824,330