LAL RATNA HOSPITAL PVT. LTD.

Report

Total Cash Collection	109,815.00
Total Cash Refund	0.00
Total Cash Expenses
Total Cash	109,815.00

DOCTOR	WARDNM	PtNO
DR. HIMAL GAUTAM	GENERAL WARD
DR. MUKESH B.K	GENERAL WARD
Dr. SAGAR GIRI	Post-OP

Receipt

GroupNm	TotalNm	DIs	TOtal
ADVANCE	29365.00	0.00	29365.00
CT SCAN	12000.00	0.00	12000.00
ECG	2800.00	0.00	2800.00
LAB	23500.00	150.00	23350.00
OPD	6800.00	500.00	6300.00
PROCEDURE	18500.00	0.00	18500.00
USG	4800.00	0.00	4800.00
X-RAY	12700.00	0.00	12700.00
Total	110,465.00	650.00	109,815.00

Bill

GroupNm	TotalNm	DIs	TOtal
IPD	500.00	0.00	500.00
OPD	350.00	0.00	350.00
Total	850.00	0.00

Refund

Expenses

Indoor Patient

ipdno	AdmitDate	Time	PatientName	AGeGe	Dr Name	BedName	UHID	Receipt	REceived	RMdrAmt	ChqAMt	RefundAMnt	Billamt
722	19 Feb 2026	6:05PM	KALPANA RAWAL	23 Year/Female	Dr. SAGAR GIRI	PO-02	57273
721	19 Feb 2026	5:55PM	ANKIT BAJGAIN	11 Year/Male	DR. HIMAL GAUTAM	GN-03	57107
720	19 Feb 2026	4:30PM	HIKMAT GIRI	9 Year/Male	DR. HIMAL GAUTAM	GN-07	57250
719	19 Feb 2026	3:43PM	PABITRA NEUPANE KHANAL	32 Year/Female	DR. HIMAL GAUTAM	GN-06	57258
718	19 Feb 2026	3:28PM	BHABAN BOHARA	8 Year/Male	Dr. SAGAR GIRI	PO-01	57269
717	19 Feb 2026	2:24PM	DHANKALA DEVI JAISHI	54 Year/Female	DR. HIMAL GAUTAM	GN-05	57241
716	18 Feb 2026	8:20PM	DEVIRAJ CHAUDHARY	42 Year/Male	DR. MUKESH B.K	GN-04	57217
715	18 Feb 2026	7:14PM	INDIRA KUNWAR	44 Year/Male	DR. HIMAL GAUTAM	GN-02	57169
714	18 Feb 2026	5:35PM	DHANBIR CHAUDHARY	28 Year/Male	DR. HIMAL GAUTAM	GN-01	57210

Refund Details