quit
Report



Total Cash Collection 300.00
Total Cash Refund 0.00
Total Cash Expenses
Total Cash 300.00
DOCTORWARDNMPtNO
DR. BIRENDRA KUMAR SAH
GENERAL WARD
DR. HIMAL GAUTAM
ICU WARD
DR. HIMAL GAUTAM
Post-OP
DR. RAMESH PRASAD UPADHAYAY
GENERAL WARD

Receipt

GroupNmTotalNmDIsTOtal
LAB300.000.00300.00
Total300.000.00300.00

Bill

Refund

Expenses
Indoor Patient
ipdnoAdmitDateTimePatientNameAGeGeDr NameBedNameUHIDReceiptREceivedRMdrAmtChqAMtRefundAMntBillamt
121420 Jun 202610:37PMGAJ BAHADUR BOGATI65 Year/MaleDR. HIMAL GAUTAMICU-0163870      
121320 Jun 202611:17AMLAXMI CHAUDHARY18 Year/FemaleDR. BIRENDRA KUMAR SAHGN-0363827      
121219 Jun 202611:43PMRAKESH SAHANI28 Year/MaleDR. HIMAL GAUTAMPO-0263820      
121119 Jun 20265:06PMSUMITRA B.K.20 Year/FemaleDR. RAMESH PRASAD UPADHAYAYGN-0263796      
121019 Jun 202612:34PMSANCHITA CHAUDHARY 25 Year/FemaleDR. HIMAL GAUTAMICU-0263772      
Refund Details