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Total Admint Patient
2
Today Admint Patient
0
Today Discharge Patient
1
Total Cash Collection
33,970.00
Total Cash Refund
600.00
Total Cash Expenses
Total Cash
33,370.00
DOCTOR
WARDNM
PtNO
DR.SUMAN NEPAL
PEDIA WARD
2
Receipt
GroupNm
TotalNm
DIs
TOtal
BED SERVICE
9000.00
300.00
8700.00
CONSULTATION
6000.00
240.00
5760.00
DOCTORS ROUND
2750.00
150.00
2600.00
EMERGENCY
500.00
0.00
500.00
LAB
8900.00
0.00
8900.00
MEDICATION
50.00
0.00
50.00
NEBULIZATION
4400.00
190.00
4210.00
OPD CARD
350.00
0.00
350.00
USG
2400.00
0.00
2400.00
X-ray
500.00
0.00
500.00
Total
34,850.00
880.00
33,970.00
Bill
Refund
GroupNm
TotalNm
DIs
TOtal
CONSULTATION
600.00
0.00
600.00
Total
600.00
0.00
600.00
Expenses
Indoor Patient
ipdno
AdmitDate
Time
PatientName
AGeGe
Dr Name
BedName
UHID
Receipt
REceived
RMdrAmt
ChqAMt
RefundAMnt
Billamt
65
09 Dec 2025
8:02PM
JESHIKA THAGUNNA
11 Month/Female
DR.SUMAN NEPAL
PEDIA-3
1651
63
08 Dec 2025
11:34AM
HARSHA RAJ BADU
7 Year/Male
DR.SUMAN NEPAL
PEDIA-6
1654
Refund Details
Refund No
Pt Name
Age & Gender
Address
Phone
UHID
From
OID No
Ref Disc.
Amount
Recession
112
Mr. AAYANSH JOSHI
3Year/Male
BHINAPA18
9865605177
1794
O
1125
0
600
CANCEL BY PATIENT