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Select CashStatus
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Select Department
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From
To
Sl.No
Registration No
Patient Name
Bill No
Bill Date
Cash Department Name
Cash Status
Payment Mode
Bill Amount
1
26819
MR.DEEPAK
10824
1/22/2025 12:00:00 AM
REGISTRATION
PAID
CHEQUE
16050.00
2
26819
MR.DEEPAK
47994
1/22/2025 12:00:00 AM
MEDICAL
CASH
CHEQUE
1487.00
3
26811
MRS.INDRA
24542
1/22/2025 12:00:00 AM
LAB
PAID
CHEQUE
500.00
4
26479
MRS.THILAGAVATHI
10825
1/22/2025 12:00:00 AM
REGISTRATION
PAID
CHEQUE
77550.00
5
26479
MRS.THILAGAVATHI
47995
1/22/2025 12:00:00 AM
MEDICAL
CASH
CHEQUE
6722.00
6
26479
MRS.THILAGAVATHI
47995
1/22/2025 12:00:00 AM
MEDICAL
CASH
CHEQUE
8649.00
7
26478
MR.ARUN KUMAR
47996
1/22/2025 12:00:00 AM
MEDICAL
CASH
CHEQUE
4185.00
8
26822
MRS.MADHU BALA
25661
1/22/2025 12:00:00 AM
REGISTRATION
PAID
CHEQUE
200.00
9
26822
MRS.MADHU BALA
47997
1/22/2025 12:00:00 AM
MEDICAL
CASH
CHEQUE
53.00
10
26823
MR.PALANIYAPPAN
25662
1/22/2025 12:00:00 AM
REGISTRATION
PAID
CHEQUE
200.00
1
2
3
4
5
...
Last
Total Bill Amount:
₹ 1,15,596.00