NewOP Reg Report

Sl.NoUHID NoReg YearReg DatePatient NamePhone NoAgeDoctor NameGenderAmount
11419020245/20/2024 12:00:00 AMMRS.ASIKA PARVEEN975028278228EMERGENCYM200
21419120245/20/2024 12:00:00 AMMR.SUBAIR809842160923EMERGENCYM200
31419220245/20/2024 12:00:00 AMMR.RAMAMOORTHY638217956552EMERGENCYM200
41419320245/20/2024 12:00:00 AMMISS.PARVATHY978876625123EMERGENCYM200
51419420245/20/2024 12:00:00 AMMR.CHELLA PANDI950027791039EMERGENCYM150
61419520245/20/2024 12:00:00 AMMRS.KALAISELVE822006595534EMERGENCYF150
71419620245/20/2024 12:00:00 AMMR.SINIVASAN979159762245Dr.KUMARESAN.VM10
81419720245/20/2024 12:00:00 AMMRS.THILAKAVATHI882549489455Dr.KUMARESAN.VF10
91419820245/20/2024 12:00:00 AMMR.VELLAISAMY965500544175Dr.KUMARESAN.VM10
101419920245/20/2024 12:00:00 AMMRS.SUMATHY997687053549Dr.KUMARESAN.VF10
111420020245/20/2024 12:00:00 AMMR.AARUMUGAM960066944170Dr.KUMARESAN.VM10
121420120245/20/2024 12:00:00 AMMRS.MALLIKA875428027854EMERGENCYF150
131420220245/20/2024 12:00:00 AMMRS.AMUL763978615534EMERGENCYF150
141420320245/20/2024 12:00:00 AMMR.SOMASUNDARAM861040777964Dr.KUMARESAN.VM150
151420420245/20/2024 12:00:00 AMMRS.KARPAGAM637492740343Dr.KUMARESAN.VF10
161420520245/20/2024 12:00:00 AMMR.AJAI637492740319Dr.KUMARESAN.VM10
171420620245/20/2024 12:00:00 AMMR.BALAKRISHNAN876087120947Dr.KUMARESAN.VM10
181420720245/20/2024 12:00:00 AMMR.VENGATRAMAN978952720845EMERGENCYM150
191420820245/20/2024 12:00:00 AMMRS.RAJAMANI801265843265EMERGENCYM150
201420920245/20/2024 12:00:00 AMMR.RAMESH KANNAN866814908245Dr.KUMARESAN.VM10
211421020245/20/2024 12:00:00 AMMRS.SUGANYA744853614328DR.JUHI SRIF300
221421120245/20/2024 12:00:00 AMMR.MURUGANANTHAM861059415661EMERGENCYM150
Total Bill Amount:
₹ 2,390.00