Summary Report

Sl.NoRegistration NoPatient NameBill NoBill DateCash Department NameCash StatusPayment ModeBill Amount
126819MR.DEEPAK108241/22/2025 12:00:00 AMREGISTRATIONPAIDCHEQUE16050.00
226819MR.DEEPAK479941/22/2025 12:00:00 AMMEDICALCASHCHEQUE1487.00
326811MRS.INDRA245421/22/2025 12:00:00 AMLABPAIDCHEQUE500.00
426479MRS.THILAGAVATHI108251/22/2025 12:00:00 AMREGISTRATIONPAIDCHEQUE77550.00
526479MRS.THILAGAVATHI479951/22/2025 12:00:00 AMMEDICALCASHCHEQUE6722.00
626479MRS.THILAGAVATHI479951/22/2025 12:00:00 AMMEDICALCASHCHEQUE8649.00
726478MR.ARUN KUMAR479961/22/2025 12:00:00 AMMEDICALCASHCHEQUE4185.00
826822MRS.MADHU BALA256611/22/2025 12:00:00 AMREGISTRATIONPAIDCHEQUE200.00
926822MRS.MADHU BALA479971/22/2025 12:00:00 AMMEDICALCASHCHEQUE53.00
1026823MR.PALANIYAPPAN256621/22/2025 12:00:00 AMREGISTRATIONPAIDCHEQUE200.00
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Total Bill Amount:
₹ 1,15,596.00