Total Cash Collection 111,628.00
Total Cash Refund 0.00
Total Cash Expenses
Total Cash 111,628.00
DOCTORWARDNMPtNO
DR. BIRENDRA KUMAR SAH
Pediatric Ward
DR. BIRENDRA KUMAR SAH
Post-OP
DR. HIMAL GAUTAM
GENERAL WARD
DR. HIMAL GAUTAM
ICU WARD
DR. MUKESH B.K
GENERAL WARD
DR. MUKESH B.K
Medicine Ward
DR. NARAYAN MAHATO
Pediatric Ward
Dr. SAGAR GIRI
Post-OP

Receipt

GroupNmTotalNmDIsTOtal
ADVANCE10695.000.0010695.00
CT SCAN11000.000.0011000.00
ECG800.000.00800.00
LAB32593.00640.0031953.00
OPD10800.000.0010800.00
OXYGEN300.000.00300.00
PROCEDURE15000.000.0015000.00
USG24600.00120.0024480.00
X-RAY6600.000.006600.00
Total112,388.00760.00111,628.00

Bill

GroupNmTotalNmDIsTOtal
ADVANCE300.000.00300.00
BED CHARGE2000.000.002000.00
IPD33000.000.0033000.00
LAB10100.000.0010100.00
OPD9050.000.009050.00
USG1200.000.001200.00
X-RAY1300.000.001300.00
Total56,950.000.00 

Refund

Expenses
Indoor Patient
ipdnoAdmitDateTimePatientNameAGeGeDr NameBedNameUHIDReceiptREceivedRMdrAmtChqAMtRefundAMntBillamt
12209 Aug 20262:07PMNAMSARA THAPA32 Year/FemaleDR. HIMAL GAUTAMGN-0167152      
12109 Aug 20261:39PMBIMARSHA JAISHI22 Month/MaleDR. NARAYAN MAHATOPW-0267197      
12009 Aug 202612:40PMKESHAV NEUPANE32 Year/MaleDR. HIMAL GAUTAMICU-0167167      
11909 Aug 202611:05AMASHARAM CHAUDHARY29 Year/MaleDr. SAGAR GIRI PO-0467184      
11809 Aug 202611:01AMNISITA SHAHI6 Year/FemaleDr. SAGAR GIRI PO-0367179      
11709 Aug 202610:41AMABHISEK JAISHI10 Year/MaleDr. SAGAR GIRI PO-0267175      
11609 Aug 20266:53AMBABU RANI CHAUDHARY55 Year/FemaleDR. BIRENDRA KUMAR SAHPO-0165930      
11408 Aug 20262:05PMMIN PRASAD ADHIKARI46 Year/MaleDR. MUKESH B.KGN-0367092      
11106 Aug 20265:53PMBHAKTA BDR OLI67 Year/MaleDR. MUKESH B.KMD-0567017      
11006 Aug 20264:41PMLAXMI CHAUDHARY45 Year/FemaleDR. MUKESH B.KMD-0467001      
10305 Aug 20267:41PMKRISHNA DEVI TAMATTA43 Year/FemaleDR. MUKESH B.KMD-0166921  1800   
9805 Aug 202612:34AMDIPA KUMARI SHAHI24 Year/FemaleDR. BIRENDRA KUMAR SAHPW-0166854  500   
9304 Aug 20263:42PMKHUSIRAM THARU64 Year/MaleDR. MUKESH B.KGN-0566827  18501850 1850
Refund Details