quit



Total Cash Collection 35,700.00
Total Cash Refund 0.00
Total Cash Expenses
Total Cash 35,700.00
DOCTORWARDNMPtNO
DR. RANJITA JAISWAL
CABIN
DR. RANJITA JAISWAL
INDOOR WARD
DR. RANJITA JAISWAL
POST OF WARD
DR. SUBHASH BABU SAH
EMERGENCY WARD
DR. SUBHASH BABU SAH
ORTHO WARD
DR.SANJAY KUMAR SAH
POST OF WARD
DR.SHIV RAM YADAV
NICU

Receipt

GroupNmTotalNmDIsTOtal
EMERGENCY FEE400.000.00400.00
IPD28000.000.0028000.00
LAB6600.000.006600.00
X-ray700.000.00700.00
Total35,700.000.0035,700.00

Bill

GroupNmTotalNmDIsTOtal
ADMISSION3000.008.552991.45
ANESTHESIA4000.0011.403988.60
DRESSING AND STITCHING CHARGE OUT CHARGE500.001.42498.58
IPD8500.0024.228475.78
LAB100.000.2899.72
OPERATION15000.0042.7414957.26
ROUND CHARGE4000.0011.403988.60
Total35,100.00100.01 

Refund

Expenses
Indoor Patient
ipdnoAdmitDateTimePatientNameAGeGeDr NameBedNameUHIDReceiptREceivedRMdrAmtChqAMtRefundAMntBillamt
87606 Oct 20245:34PMRUPA MANDAL1 Day/MaleDR.SHIV RAM YADAVNICU 1311200      
87506 Oct 20243:44PMMANTORI SAHANI25 Year/FemaleDR. RANJITA JAISWALPOST 210538      
87406 Oct 20241:38PMRANJU MANDAL24 Year/FemaleDR. RANJITA JAISWALPOST 47813      
87206 Oct 20247:32AMGITA KUMARI BHUJEL24 Year/FemaleDR. RANJITA JAISWALGYNE 1111178      
86605 Oct 20243:35PMRubi Yadav1 Day/MaleDR.SHIV RAM YADAVNICU 111172      
86405 Oct 20242:24PMRUBI YADAV18 Year/FemaleDR. RANJITA JAISWALPOST 311167      
85904 Oct 202410:09PMPACHU CHY.60 Year/MaleDR. SUBHASH BABU SAHCABIN 5(3)10595      
85704 Oct 20246:08PMSUNITA MUKHIYA20 Year/FemaleDR. RANJITA JAISWALCABIN 1(1)11139      
85604 Oct 20242:48PMRITU DAS20 Year/FemaleDR. RANJITA JAISWALCABIN 1(2)11142      
85003 Oct 20246:37PMMOHAMAD IBRAN12 Year/MaleDR. SUBHASH BABU SAHCABIN 5(1)11116      
83102 Oct 202411:07AMCHANDRIKA KUMARI MAHATO20 Year/FemaleDR.SANJAY KUMAR SAHPOST 11106098509850 5000  
80930 Sep 20241:50PMCHANDNI SAH22 Year/FemaleDR. SUBHASH BABU SAHEMR 11101245004500 4500  
Refund Details