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Total Admint Patient
1
Today Admint Patient
1
Today Discharge Patient
1
Total Cash Collection
44,730.00
Total Cash Refund
0.00
Total Cash Expenses
Total Cash
44,730.00
DOCTOR
WARDNM
PtNO
DR.SUMAN NEPAL
PEDIA WARD
1
Receipt
GroupNm
TotalNm
DIs
TOtal
CONSULTATION
10600.00
0.00
10600.00
ECG
400.00
0.00
400.00
LAB
27030.00
0.00
27030.00
NEBULIZATION
500.00
0.00
500.00
OPD CARD
900.00
0.00
900.00
PROCEDURE
500.00
0.00
500.00
USG
3600.00
0.00
3600.00
X-ray
1200.00
0.00
1200.00
Total
44,730.00
0.00
44,730.00
Bill
GroupNm
TotalNm
DIs
TOtal
BED SERVICE
4000.00
0.00
4000.00
DOCTORS ROUND
1750.00
0.00
1750.00
NEBULIZATION
1300.00
0.00
1300.00
Total
7,050.00
0.00
Refund
Expenses
Indoor Patient
ipdno
AdmitDate
Time
PatientName
AGeGe
Dr Name
BedName
UHID
Receipt
REceived
RMdrAmt
ChqAMt
RefundAMnt
Billamt
134
09 Feb 2026
1:28PM
KABIRA LUHAR
7 Month/Female
DR.SUMAN NEPAL
PEDIA-10
3529
6300
6300
Refund Details