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X-RAY
From
To
Sl.No
Registration No
Patient Name
Bill No
Bill Date
Cash Department Name
Cash Status
Payment Mode
Bill Amount
1
14075
MR.BHARATH KANNA
1146
5/20/2024 12:00:00 AM
REGISTRATION
PAID
CHEQUE
14900.00
2
14096
MRS.K.N.ALAGAMMAI
1147
5/20/2024 12:00:00 AM
REGISTRATION
PAID
CHEQUE
27250.00
3
14190
MRS.ASIKA PARVEEN
3321
5/20/2024 12:00:00 AM
REGISTRATION
PAID
CHEQUE
200.00
4
14191
MR.SUBAIR
3322
5/20/2024 12:00:00 AM
REGISTRATION
PAID
CHEQUE
200.00
5
14192
MR.RAMAMOORTHY
3323
5/20/2024 12:00:00 AM
REGISTRATION
PAID
CHEQUE
200.00
6
14192
MR.RAMAMOORTHY
2541
5/20/2024 12:00:00 AM
MEDICAL
NOT PAID
CHEQUE
134.00
7
14193
MISS.PARVATHY
3324
5/20/2024 12:00:00 AM
REGISTRATION
PAID
CHEQUE
200.00
8
14127
MRS.MUTHULAKSHMI R
2542
5/20/2024 12:00:00 AM
MEDICAL
NOT PAID
CHEQUE
2380.00
9
13825
MR.KARUPPAIAH
2543
5/20/2024 12:00:00 AM
MEDICAL
NOT PAID
CHEQUE
450.00
10
14169
MR.VEERAPPAN
2544
5/20/2024 12:00:00 AM
MEDICAL
NOT PAID
CHEQUE
1229.00
1
2
3
4
5
...
Last
Total Bill Amount:
₹ 47,143.00