Medical Cash Report

Sl.NoBill NoSales DateUHID NoPatient NameDoctor NameSales TypeNet Amount
125405/20/2024 12:00:00 AM0ASHIKAPERVEEN CASH346.00
225415/20/2024 12:00:00 AM14192MR.RAMAMOORTHYEMERGENCYCASH134.00
325425/20/2024 12:00:00 AM14127MRS.MUTHULAKSHMI REMERGENCYUPI PAY2380.00
425435/20/2024 12:00:00 AM13825MR.KARUPPAIAHEMERGENCYCASH450.00
525445/20/2024 12:00:00 AM14169MR.VEERAPPANEMERGENCYCASH1229.00
625455/20/2024 12:00:00 AM14015MRS.GUNAVATHI AMMALEMERGENCYCASH1221.00
725465/20/2024 12:00:00 AM13943MRS.VASANTHIDr.KUMARESAN.VCASH677.00
825475/20/2024 12:00:00 AM14075MR.BHARATH KANNAEMERGENCYCASH289.00
925485/20/2024 12:00:00 AM14092MR.MATHAVANEMERGENCYCASH1361.00
1025495/20/2024 12:00:00 AM0NARAYANA KUMAR UPI PAY201.00
1125505/20/2024 12:00:00 AM5338MR.NAINA MOHAMMED PDr.KUMARESAN.VCREDIT1270.00
1225515/20/2024 12:00:00 AM12758MR.MURUGESAN REMERGENCYCREDIT1332.00
1325525/20/2024 12:00:00 AM1923MRS.LAKSHMI VDr.KUMARESAN.VCREDIT571.00
1425535/20/2024 12:00:00 AM14148MR.VELUSAMYEMERGENCYCREDIT2511.00
1525545/20/2024 12:00:00 AM14096MRS.K.N.ALAGAMMAIEMERGENCYUPI PAY1243.00
1625555/20/2024 12:00:00 AM12587MRS.VASANTHIEMERGENCYCREDIT1294.00
1725565/20/2024 12:00:00 AM12587MRS.VASANTHIEMERGENCYCREDIT1304.00
1825575/20/2024 12:00:00 AM14150MRS.SAHAYA SHARMILADr.KUMARESAN.VCASH1576.00
1925585/20/2024 12:00:00 AM12818MR.CHINNAIYAEMERGENCYCREDIT252.00
2025595/20/2024 12:00:00 AM0THAVAMANI CASH376.00
2125605/20/2024 12:00:00 AM13633MRS.AZHAGUEMERGENCYCREDIT1198.00
2225615/20/2024 12:00:00 AM14107MRS.PARVATHIDr.KUMARESAN.VCREDIT235.00
2325625/20/2024 12:00:00 AM1923MRS.LAKSHMI VDr.KUMARESAN.VCREDIT25.00
2425635/20/2024 12:00:00 AM14121MR.RAMANATHAN SEMERGENCYCREDIT736.00
2525645/20/2024 12:00:00 AM13942MR.MEYYAPPANDr.KUMARESAN.VCASH1443.00
2625655/20/2024 12:00:00 AM0SHANUMUGAVALLI CASH190.00
2725665/20/2024 12:00:00 AM14148MR.VELUSAMYEMERGENCYCASH358.00
2825675/20/2024 12:00:00 AM14195MRS.KALAISELVEEMERGENCYCASH200.00
2925685/20/2024 12:00:00 AM0BHAVANI CASH50.00
3025695/20/2024 12:00:00 AM12758MR.MURUGESAN REMERGENCYCASH1715.00
3125705/20/2024 12:00:00 AM14194MR.CHELLA PANDIEMERGENCYCASH182.00
3225715/20/2024 12:00:00 AM13943MRS.VASANTHIDr.KUMARESAN.VCASH1230.00
3325725/20/2024 12:00:00 AM10652MRS.PICHAMMALDr.KUMARESAN.VCASH610.00
3425735/20/2024 12:00:00 AM5338MR.NAINA MOHAMMED PDr.KUMARESAN.VCREDIT1143.00
3525745/20/2024 12:00:00 AM14200MR.AARUMUGAMDr.KUMARESAN.VCASH392.00
3625755/20/2024 12:00:00 AM14200MR.AARUMUGAMDr.KUMARESAN.VCASH550.00
3725765/20/2024 12:00:00 AM12249MR.SUBBAIAH RMDr.KUMARESAN.VCASH130.00
3825775/20/2024 12:00:00 AM0SANGEET HA CASH557.00
3925785/20/2024 12:00:00 AM0KOSALA DEVI CASH823.00
4025795/20/2024 12:00:00 AM14200MR.AARUMUGAMDr.KUMARESAN.VCASH64.00
4125805/20/2024 12:00:00 AM14200MR.AARUMUGAMDr.KUMARESAN.VCASH989.00
4225815/20/2024 12:00:00 AM13328MRS.KARUPPAIYEEDr.KUMARESAN.VCASH1137.00
4325825/20/2024 12:00:00 AM14201MRS.MALLIKAEMERGENCYCASH292.00
4425835/20/2024 12:00:00 AM14109MR.GANESANDr.KUMARESAN.VCASH672.00
4525845/20/2024 12:00:00 AM0MEYAPPAN CASH402.00
4625855/20/2024 12:00:00 AM14142MR.MEYYAPPAN LDr.SENTHIL KUMAR.VCASH446.00
4725865/20/2024 12:00:00 AM14200MR.AARUMUGAMDr.KUMARESAN.VCASH170.00
4825875/20/2024 12:00:00 AM14196MR.SINIVASANDr.KUMARESAN.VCASH105.00
4925885/20/2024 12:00:00 AM14164MR.ARULANTHAMDr.KUMARESAN.VCASH479.00
5025895/20/2024 12:00:00 AM14207MR.VENGATRAMANEMERGENCYCASH236.00
5125905/20/2024 12:00:00 AM14193MISS.PARVATHYEMERGENCYCASH890.00
5225915/20/2024 12:00:00 AM1674MR.ANBALAGAN RMDr.KUMARESAN.VCASH400.00
5325925/20/2024 12:00:00 AM0SOUNDARA NAKAGI CASH270.00
5425935/20/2024 12:00:00 AM14096MRS.K.N.ALAGAMMAIEMERGENCYCASH114.00
5525945/20/2024 12:00:00 AM0SARANYA CASH108.00
5625955/20/2024 12:00:00 AM14166MRS.SOUNDARYAEMERGENCYCASH1201.00
5725965/20/2024 12:00:00 AM14127MRS.MUTHULAKSHMI REMERGENCYCASH1246.00
5825975/20/2024 12:00:00 AM12283MRS.ISABELLAMARYDr.KUMARESAN.VCASH697.00
5925985/20/2024 12:00:00 AM9164MRS.GANDHI SDr.KUMARESAN.VCASH412.00
6025995/20/2024 12:00:00 AM13749MRS.SIVAGAMIDr.KUMARESAN.VCASH768.00
6126005/20/2024 12:00:00 AM14197MRS.THILAKAVATHIDr.KUMARESAN.VCASH939.00
6226015/20/2024 12:00:00 AM14169MR.VEERAPPANEMERGENCYCASH1260.00
6326025/20/2024 12:00:00 AM13825MR.KARUPPAIAHEMERGENCYCASH441.00
6426035/20/2024 12:00:00 AM11809MRS.CHITRADr.KUMARESAN.VCASH2036.00
6526045/20/2024 12:00:00 AM0RAJAMANI CASH108.00
6626055/20/2024 12:00:00 AM13685MRS.ANANTHIEMERGENCYCASH2297.00
6726065/20/2024 12:00:00 AM4277MRS.NAGAVALLI JDr.KUMARESAN.VCASH590.00
6826075/20/2024 12:00:00 AM14107MRS.PARVATHIDr.KUMARESAN.VCASH236.00
6926085/20/2024 12:00:00 AM14205MR.AJAIDr.KUMARESAN.VCASH968.00
7026095/20/2024 12:00:00 AM14150MRS.SAHAYA SHARMILADr.KUMARESAN.VCASH1154.00
7126105/20/2024 12:00:00 AM12597MRS.MANIKAVALLIDr.KUMARESAN.VCASH1328.00
7226115/20/2024 12:00:00 AM14015MRS.GUNAVATHI AMMALEMERGENCYCASH1190.00
7326125/20/2024 12:00:00 AM13327MRS.SUBBULAKSHMIDr.KUMARESAN.VCASH2308.00
7426135/20/2024 12:00:00 AM14209MR.RAMESH KANNANDr.KUMARESAN.VCASH1025.00
7526145/20/2024 12:00:00 AM14206MR.BALAKRISHNANDr.KUMARESAN.VCASH634.00
7626155/20/2024 12:00:00 AM14092MR.MATHAVANEMERGENCYCASH1063.00
7726165/20/2024 12:00:00 AM14203MR.SOMASUNDARAMDr.KUMARESAN.VCASH1288.00
7826175/20/2024 12:00:00 AM14200MR.AARUMUGAMDr.KUMARESAN.VCASH616.00
7926185/20/2024 12:00:00 AM3660MRS.SARASWATHI SDr.KUMARESAN.VCASH4632.00
Total Bill Amount:
₹ 66,995.00