quit
Report



Total Cash Collection 0.00
Total Cash Refund 0.00
Total Cash Expenses
Total Cash 0.00
DOCTORWARDNMPtNO
DR. BIRENDRA KUMAR SAH
GENERAL WARD
DR. HIMAL GAUTAM
GENERAL WARD
DR. MANISH KHANAL
Cabin
DR. MANISH KHANAL
GENERAL WARD
DR. MITHILESH YADAV
GENERAL WARD
DR. MUKESH B.K
Medicine Ward
DR. NARAYAN MAHATO
Pediatric Ward
Dr. SAGAR GIRI
Post-OP

Receipt

Bill

Refund

Expenses
Indoor Patient
ipdnoAdmitDateTimePatientNameAGeGeDr NameBedNameUHIDReceiptREceivedRMdrAmtChqAMtRefundAMntBillamt
19119 Aug 202610:15PMPARWATI ADHIKARI62 Year/FemaleDR. HIMAL GAUTAMGN-0868077      
19019 Aug 20269:24PMTEJ BAHADUR BATALA52 Year/MaleDR. HIMAL GAUTAMGN-0468075      
18919 Aug 20267:19PMBISHNA BHANDARI84 Year/FemaleDR. HIMAL GAUTAMGN-0668072      
18819 Aug 20266:29PMRAM LAL CHAUDHARY34 Year/MaleDR. HIMAL GAUTAMGN-0368069      
18719 Aug 202611:11AMANTARAM CHAUDHARY42 Year/MaleDr. SAGAR GIRI PO-0268030  1500   
18618 Aug 202610:01PMAMRITA DEVI RAWAL58 Year/FemaleDR. MANISH KHANALGN-0767843  1200   
18418 Aug 20268:26PMAICHHIK BISTA5 Year/MaleDR. NARAYAN MAHATOPW-0467635  1900   
18318 Aug 20264:19PMBAGMATI KC80 Year/FemaleDR. MITHILESH YADAVGN-0167981  3800   
18218 Aug 20264:06PMNISHA LAMICHHANE28 Year/FemaleDR. BIRENDRA KUMAR SAHGN-0567933  1085010000 10000
18018 Aug 20261:27PMMAHIRA DHAKAL6 Year/FemaleDR. NARAYAN MAHATOPW-0267932      
17718 Aug 202610:50AMROSHAN KHATRI15 Year/MaleDR. MANISH KHANALGN-0267914  1700   
17617 Aug 202611:06PMDIPIKA TIMILSENA25 Year/FemaleDR. MANISH KHANALCabin 167905  1000   
17317 Aug 202612:48PMRITU SODARI12 Year/FemaleDR. NARAYAN MAHATOPW-0667875  2450   
17217 Aug 20267:02AMHITESH DHAMI6 Year/MaleDR. NARAYAN MAHATOPW-0567806      
16515 Aug 20265:48PMSANGITA CHAUDHARY32 Year/FemaleDR. MUKESH B.KMD-0267750      
14212 Aug 20262:21PMSWORNIMA MAYAL23 Month/FemaleDR. NARAYAN MAHATOPW-0367465  67006700 6700
Refund Details