Receipts
| Payment ID | UHID | Visit No | Patient Name | Receipt Date | Amount | Pay Mode | Options |
| 7562 | 41428 | 202405020007 | Ella Elizabeth | 2024-05-02 23:08:02 | 1000.00 | Cash |
|
| 7564 | 41430 | 202405030001 | Harsha Vardhan | 2024-05-03 07:03:09 | 650.00 | Credit |
|
| 7565 | 41430 | 202405030002 | Harsha Vardhan | 2024-05-03 07:15:25 | 720.00 | Credit |
|
| 7567 | 41431 | 202405030003 | Oliver Henry | 2024-05-04 02:40:30 | 953.00 | Cash |
|
| 7569 | 41430 | 202405030001 | Harsha Vardhan | 2024-05-04 14:32:02 | 220.00 | Cash |
|
| 7570 | 41428 | 202405020007 | Ella Elizabeth | 2024-05-04 16:11:16 | 710.00 | Cash |
|
| 7571 | 41436 | 202405140001 | Alberto Scorfano | 2024-05-14 20:16:32 | 4500.00 | Cash |
|
| 7572 | 41428 | 202405020007 | Ella Elizabeth | 2024-05-19 22:48:52 | 4500.00 | Credit |
|
| 7573 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 04:57:46 | 100.00 | Credit |
|
| 7574 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 04:57:46 | 100.00 | CreditCard |
|
| 7575 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 04:57:46 | 100.00 | DebitCard |
|
| 7576 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 04:57:46 | 300.00 | Cheque |
|
| 7578 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 19:02:24 | 400.00 | Cash |
|
| 7579 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 19:02:24 | 4000.00 | Credit |
|
| 7580 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 19:02:24 | 4000.00 | Credit |
|
| 7581 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 19:02:25 | 10.00 | CreditCard |
|
| 7582 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 19:02:25 | 10.00 | CreditCard |
|
| 7583 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 19:02:25 | 30.00 | DebitCard |
|
| 7584 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 19:02:25 | 30.00 | DebitCard |
|
| 7585 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 19:02:25 | 60.00 | Cheque |
|
| 7586 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 19:13:17 | 1000.00 | Cash |
|
| 7587 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 19:13:17 | 1000.00 | Credit |
|
| 7588 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 19:13:17 | 1000.00 | CreditCard |
|
| 7589 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 19:13:17 | 1000.00 | Cheque |
|
| 7590 | 41439 | 202405200001 | Dinesh Reddy | 2024-05-20 19:13:17 | 500.00 | DebitCard |
|
| 7592 | 41434 | 202405030006 | Avery M | 2024-05-21 22:11:25 | 100.00 | Credit |
|
| 7594 | 41429 | 202405020011 | Smith Jeo | 2024-05-23 00:01:37 | 4500.00 | Cash |
|
| 7598 | 41430 | 202405030001 | Harsha Vardhan | 2024-06-03 01:12:10 | 180.00 | Cash |
|
| 7599 | 41430 | 202405030001 | Harsha Vardhan | 2024-06-03 01:12:10 | 9000.00 | DebitCard |
|
| 7600 | 41430 | 202405030001 | Harsha Vardhan | 2024-06-03 01:35:36 | 4450.00 | Cash |
|
| 7601 | 41430 | 202405030001 | Harsha Vardhan | 2024-06-03 01:37:33 | 2700.00 | Cash |
|
| 7602 | 41430 | 202405030001 | Harsha Vardhan | 2024-06-03 01:45:50 | 4000.00 | Cash |
|
| 7603 | 41430 | 202405030001 | Harsha Vardhan | 2024-06-03 01:48:48 | 500.00 | Cash |
|
| 7604 | 41430 | 202405030001 | Harsha Vardhan | 2024-06-03 02:00:41 | 4400.00 | Cash |
|
| 7605 | 41430 | 202405030001 | Harsha Vardhan | 2024-06-03 02:02:35 | 4000.00 | Cash |
|
| 7606 | 41429 | 202405020011 | Smith Jeo | 2024-06-09 23:24:07 | 1000.00 | Cash |
|