quit
Report



Total Cash Collection 1,910.00
Total Cash Refund 0.00
Total Cash Expenses
Total Cash 1,910.00
DOCTORWARDNMPtNO
DR. HIMAL GAUTAM
GENERAL WARD
DR. HIMAL GAUTAM
ICU WARD
DR. MUKESH B.K
Cabin
Dr. SAGAR GIRI
Cabin

Receipt

GroupNmTotalNmDIsTOtal
ADVANCE410.000.00410.00
LAB700.000.00700.00
USG800.000.00800.00
Total1,910.000.001,910.00

Bill

Refund

Expenses
Indoor Patient
ipdnoAdmitDateTimePatientNameAGeGeDr NameBedNameUHIDReceiptREceivedRMdrAmtChqAMtRefundAMntBillamt
96322 Apr 202612:55AMBHARAT GHARTI MAGAR12 Year/MaleDR. HIMAL GAUTAMICU-0260435      
96222 Apr 202612:27AMRANGA BDR RAWAL65 Year/MaleDR. HIMAL GAUTAMGN-0560436      
96121 Apr 202611:22PMANUSHKA SHRESTHA30 Year/FemaleDR. HIMAL GAUTAMICU-0160431      
96021 Apr 20269:12PMSUSHMA DHITAL15 Year/FemaleDR. HIMAL GAUTAMGN-0460428      
95921 Apr 20268:30PMSARON BISTA6 Year/MaleDR. HIMAL GAUTAMGN-0360429      
95821 Apr 20267:47PMNIRMAL KHANAL6 Year/MaleDR. HIMAL GAUTAMGN-0260427      
95721 Apr 20261:46PMPREM SINGH TAMATTA40 Year/MaleDR. HIMAL GAUTAMGN-0160404      
95319 Apr 202611:36AMAKINDRA SHAH36 Year/MaleDR. MUKESH B.KCabin 260269      
93715 Apr 20266:23PMBHUPENDRA KHANAL3 Year/MaleDr. SAGAR GIRI Cabin 16006927700277002770027700  
Refund Details