Revisit Report

Sl.NoUHID NoPatient NameBill NoMobile NoRevisit DateDoctor NameTotal Amount
114067MRS.KANNA C332690038438155/20/2024 12:00:00 AMEMERGENCY150
211809MRS.CHITRA332898427460395/20/2024 12:00:00 AMDr.KUMARESAN.V10
32095MR.VR.KUNASEKARAN332998427784225/20/2024 12:00:00 AMDr.KUMARESAN.V10
412283MRS.ISABELLAMARY333463807909515/20/2024 12:00:00 AMDr.KUMARESAN.V10
513328MRS.KARUPPAIYEE333593604126115/20/2024 12:00:00 AMDr.KUMARESAN.V10
69164MRS.GANDHI S333798654907685/20/2024 12:00:00 AMDr.KUMARESAN.V10
73660MRS.SARASWATHI S333894020480705/20/2024 12:00:00 AMDr.KUMARESAN.V10
814104MR.KALIYANA SUNTHARAM333987788205915/20/2024 12:00:00 AMDr.KUMARESAN.V10
912249MR.SUBBAIAH RM334089037944575/20/2024 12:00:00 AMEMERGENCY150
101196MRS.PERIYANAYAGI V334387600084575/20/2024 12:00:00 AMDr.KUMARESAN.V10
1114164MR.ARULANTHAM334497880397665/20/2024 12:00:00 AMDr.KUMARESAN.V10
1213327MRS.SUBBULAKSHMI334877086083195/20/2024 12:00:00 AMDr.KUMARESAN.V10
134270MR.MURUGAPPAN AR335194864494015/20/2024 12:00:00 AMDr.KUMARESAN.V10
144277MRS.NAGAVALLI J335276958784405/20/2024 12:00:00 AMDr.KUMARESAN.V10
159260MRS.ALAGESHWARI335573736107635/20/2024 12:00:00 AMDr.KUMARESAN.V10
1612597MRS.MANIKAVALLI335689402293785/20/2024 12:00:00 AMDr.KUMARESAN.V150
177832MRS.PALANIYAMMAL.V335887606068865/20/2024 12:00:00 AMDr.KUMARESAN.V10
181672MR.ANNAMALAI SP336097887857535/20/2024 12:00:00 AMEMERGENCY150
Total Bill Amount:
₹ 740.00