K J Somaiya Hospital And Research Centre

K J Somaiya Hospital And Research Centre

Somaiya Ayurvihar, Opp, Eastern Express Highway, Sion( East ), Mumbai-400022

Billing Collection Report Summary

From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 1 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

Anil Waman Kadam

INCOME

OPD Bill

OPB0107960 22/04/22 385950 NANDKISHOR SAWANT 0.00 0.00 1,390.00 0.00 0.00 0.00 0.00 0.00 1,390.00 OPR0107792

DC - 9045 - 1390.00 - SBI BANK

OPB0107964 22/04/22 385930 VIKARM KUMAR 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR0107796

400.00 0.00 1390.00 0.00 0.00 0.00 0.00 0.00 1790.00

Atish P. Ruke
INCOME

OPD Bill

OPB0107962 22/04/22 311178 KHAIRUNISSA RAIS AHMAD 605.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 605.00 OPR0107794
ANSARI

605.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 605.00

Nilesh Ravindra Ghag

INCOME

OPD Bill

OPB0107958 22/04/22 385929 JAN MOHAMMED ANSARI 230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 230.00 OPR0107790

OPB0107959 22/04/22 225991 MANALI DAMA 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 OPR0107791

OPB0107961 22/04/22 332468 AAKASH RANE 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 OPR0107793

OPB0107963 22/04/22 385973 RAIS AHMAD ANSARI 1,005.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,005.00 OPR0107795

1555.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1555.00

PRAKASH SHIVRAM JADHAV

 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 2 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

REFUND

OPD Refund Bill

OPB0192300 22/04/22 371518 BALU KEDARE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003489

OPB0196677 22/04/22 376188 FARIDA SIDDHIQE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003490

OPB0845038 22/04/22 372894 TILAKRAM TIWARI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003491

OPB0845041 22/04/22 376477 PRATHAM RAJESH GUPTA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003492

OPB0845191 22/04/22 376529 ANKIT A SHUKLA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003493

OPB0845198 22/04/22 376534 AHMAD I KHAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003494

OPB0845254 22/04/22 376549 RAMKRISHNA CHAUDHARI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003495

OPB0845260 22/04/22 376550 ADITYA SUNIL BHOSLE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003496

OPB0845329 22/04/22 376586 TAZMEEN MULLANI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003497

OPB0197879 22/04/22 373390 VANDANA SINGH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003498

OPB0197881 22/04/22 375130 ANAND D NIKAM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003499

OPB0845885 22/04/22 376904 NOORUDDIN A KHAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003500

OPB0845884 22/04/22 376907 ABDUL SALAM KHAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003501

OPB0845975 22/04/22 376942 REKHA PAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003502

OPB0846108 22/04/22 376979 UJWALA NIRBHAVANE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003503

OPB0846136 22/04/22 376994 SANDHYA VIJAY JAISWAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003504

OPB0197873 22/04/22 377036 SATNAMKAUR SAINY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003505

OPB0198147 22/04/22 373390 VANDANA SINGH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003506

OPB0846482 22/04/22 374256 ALIYABANO ANWAR KHAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003507

OPB0198148 22/04/22 375130 ANAND D NIKAM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003508

OPB0198146 22/04/22 376228 KHUSHNUMMA SABIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003509
HUSSAIN ANSARI

OPB0846515 22/04/22 377159 RAZIYA MHD MOBEEN KHAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003510
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 3 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0846535 22/04/22 377169 POOJA K SARDAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003511

OPB0198456 22/04/22 335513 RISHI SUNIL YADAV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003512

OPB0198457 22/04/22 335513 RISHI SUNIL YADAV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003513

OPB0198458 22/04/22 335513 RISHI SUNIL YADAV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003514

OPB0198459 22/04/22 335513 RISHI SUNIL YADAV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003515

OPB0198460 22/04/22 335513 RISHI SUNIL YADAV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003516

OPB0198461 22/04/22 335513 RISHI SUNIL YADAV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003517

OPB0198462 22/04/22 335513 RISHI SUNIL YADAV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003518

OPB0198463 22/04/22 335513 RISHI SUNIL YADAV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003519

OPB0198435 22/04/22 372716 ALANKAR A PANCHAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003520

OPB0198436 22/04/22 372716 ALANKAR A PANCHAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003521

OPB0198437 22/04/22 372716 ALANKAR A PANCHAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003522

OPB0198439 22/04/22 372716 ALANKAR A PANCHAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003523

OPB0198440 22/04/22 372716 ALANKAR A PANCHAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003524

OPB0198441 22/04/22 372716 ALANKAR A PANCHAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003525

OPB0198442 22/04/22 372716 ALANKAR A PANCHAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003526

OPB0198447 22/04/22 372945 SWAPNIL MOHAN DALVI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003527

OPB0198448 22/04/22 372945 SWAPNIL MOHAN DALVI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003528

OPB0198449 22/04/22 372945 SWAPNIL MOHAN DALVI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003529

OPB0198450 22/04/22 372945 SWAPNIL MOHAN DALVI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003530

OPB0198451 22/04/22 372945 SWAPNIL MOHAN DALVI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003531

OPB0198452 22/04/22 372945 SWAPNIL MOHAN DALVI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003532

OPB0198493 22/04/22 374236 ALIYA RAFIQUE SHAIKH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003533

OPB0198494 22/04/22 374236 ALIYA RAFIQUE SHAIKH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003534
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 4 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0198495 22/04/22 374236 ALIYA RAFIQUE SHAIKH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003535

OPB0198475 22/04/22 374256 ALIYABANO ANWAR KHAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003536

OPB0198476 22/04/22 374256 ALIYABANO ANWAR KHAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003537

OPB0198477 22/04/22 374256 ALIYABANO ANWAR KHAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003538

OPB0198478 22/04/22 374256 ALIYABANO ANWAR KHAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003539

OPB0198479 22/04/22 374256 ALIYABANO ANWAR KHAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003540

OPB0198469 22/04/22 374493 MEENA NARSINHRAO GUDIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003541

OPB0198470 22/04/22 374493 MEENA NARSINHRAO GUDIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003542

OPB0198471 22/04/22 374493 MEENA NARSINHRAO GUDIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR00003543

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22000.00

Rahul D Kadam
INCOME

OPD Bill

OPB0107953 22/04/22 369246 SNEHA PRADIP HOTKAR 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 200.00 OPR0107785

DC - 8225 - 200.00 - ICICI BANK

OPB0107954 22/04/22 358893 SHANTARAM KAWDE 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 OPR0107786

OPB0107955 22/04/22 385906 AZIZA MUKHTAR SURVE 835.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 835.00 OPR0107787

OPB0107956 22/04/22 385906 AZIZA MUKHTAR SURVE 1,350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,350.00 OPR0107788

OPB0107957 22/04/22 385907 GAURAV MADAME 0.00 0.00 0.00 0.00 0.00 0.00 800.00 0.00 800.00 OPR0107789

2385.00 0.00 200.00 0.00 0.00 0.00 800.00 0.00 3385.00

Ravikant Sitaram Sarfare

INCOME

OPD Bill

OPB0210330 22/04/22 131972 DHVANI NIRMAL 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 OPR0211003

200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00

 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 5 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

Santosh Bhagoji Adavade

INCOME

OPD Bill

OPB0865012 22/04/22 385909 PRIYAS G UJGARE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861051

OPB0865013 22/04/22 360449 ARAJ RAJKUMAR SHARMA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861052

OPB0865029 22/04/22 303846 BHAVESH L METKAR 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861068

OPB0865057 22/04/22 385923 SRIOM CHAUHAN 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861096

OPB0865315 22/04/22 385923 SRIOM CHAUHAN 910.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 910.00 OPR0861354

OPB0865066 22/04/22 385928 NAZMA BATOOL 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861105

OPB0865227 22/04/22 375184 YASH VISHNU KAMBLE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861266

OPB0865229 22/04/22 385958 PRITI V KAMBLE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861268

OPB0865250 22/04/22 293538 ARNIKA SACHIN NAVSUPE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861289

OPB0865295 22/04/22 134774 AASHIKA R DALVI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861334

OPB0865345 22/04/22 384833 OF SAVITA VINOD KMABLE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861384

OPB0865350 22/04/22 379928 SAYARA F SHIKHALGAR 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861389

OPB0865352 22/04/22 385999 EILAI R SHIKHALGAR 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861391

OPB0865353 22/04/22 386000 SHAMA E SHIKHALGHAR 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861392

OPB0865303 22/04/22 7883 NEELAM GUPTA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861342

OPB0865321 22/04/22 366390 MEENA J ANSARI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861360

OPB0865271 22/04/22 385974 SEEMA R MESTRY 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861310

OPB0865164 22/04/22 385946 RAZIYA A SHAIKH 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861203

OPB0865059 22/04/22 385924 HARESH B NARKAR 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861098

OPB0865091 22/04/22 359211 SANJAY HARISINGH BALMIKI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861130

OPB0865120 22/04/22 83250 CHAYA N MANJREKAR 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861159

OPB0865156 22/04/22 382901 SABRUL HODA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861195
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 6 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0865038 22/04/22 375382 SHRADDHA KALE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861077

OPB0865040 22/04/22 385916 MANISHA KALE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861079

OPB0865014 22/04/22 385910 VISHAL REDIJ 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861053

OPB0865020 22/04/22 385912 VIJAY VALLAKATI 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861059

OPB0865005 22/04/22 314749 PRADEEP PANDYA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861044

OPB0865006 22/04/22 367668 WALTER D D,SOUSA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861045

OPB0865007 22/04/22 385908 RASIKA PALANDE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861046

OPB0865008 22/04/22 16357 PRATIMA MISHRA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861047

OPB0865003 22/04/22 314749 PRADEEP PANDYA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861042

OPB0865017 22/04/22 107834 A R EPLILI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861056

OPB0865026 22/04/22 328640 ANKITA B BAWALE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861065

OPB0865019 22/04/22 379666 SAKSHI S VALLAKATI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861058

OPB0865028 22/04/22 163364 ESEKIAMM NAINAR 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861067

OPB0865143 22/04/22 384595 PRACHI P PARAB 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861182

OPB0865034 22/04/22 25995 NANDA MANE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861073

OPB0865080 22/04/22 269789 RATAN ARUN JADHAV 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861119

OPB0865045 22/04/22 171503 POOJA NILESH MORE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861084

OPB0865070 22/04/22 360851 SHERLIN JOHN SANDIWEL 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861109

OPB0865072 22/04/22 360851 SHERLIN JOHN SANDIWEL 550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00 OPR0861111

OPB0865155 22/04/22 153831 IRSHAD MHD MUSTAQ 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861194
SHAIKH

OPB0865161 22/04/22 290833 SUNDAR KUCHEKAR 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861200

OPB0865177 22/04/22 222869 SUVARNA P CHAVAN 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861216

OPB0865190 22/04/22 365896 GEETA GUPTA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861229

OPB0865268 22/04/22 385971 ANIS AHMED 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861307
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 7 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0865235 22/04/22 385961 SUSHILA N GANGURDE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861274

OPB0865213 22/04/22 385956 ISHRATJAHA ANSARI 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861252

OPB0865246 22/04/22 362964 AMOL DINKAR MORYE 750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 750.00 OPR0861285

OPB0865286 22/04/22 50920 PRADIP PANDURANG LAD 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861325

OPB0865291 22/04/22 349248 ARCHANA MOHITE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861330

OPB0865320 22/04/22 366390 MEENA J ANSARI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861359

OPB0865347 22/04/22 385996 VICKY A SHINDE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861386

OPB0865293 22/04/22 51428 JAYSINGH BUDHAVALE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861332

OPB0865193 22/04/22 337989 MUKESH S BANDKAR 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861232

OPB0865168 22/04/22 385949 JARINA S SAYYED 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861207

OPB0865223 22/04/22 332931 AJAY KAMLAPUR 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861262

OPB0865237 22/04/22 60123 TATYASAHEB ROMAN 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861276

OPB0865327 22/04/22 60123 TATYASAHEB ROMAN 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 OPR0861366

OPB0865275 22/04/22 105791 SAGUNA M GAIKWAD 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861314

OPB0865281 22/04/22 3249 SEEMA M PAIK 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861320

OPB0865282 22/04/22 3249 SEEMA M PAIK 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 OPR0861321

OPB0865298 22/04/22 7883 NEELAM GUPTA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861337

OPB0865042 22/04/22 253320 KARINA K BHOSALE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861081

OPB0865015 22/04/22 140756 SURENDRA G KADAM 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861054

OPB0865010 22/04/22 215104 ROHINI R PANGARKAR 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861049

OPB0865181 22/04/22 215104 ROHINI R PANGARKAR 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 OPR0861220

OPB0865011 22/04/22 320825 KOMAL ROSHAN BHENWAL 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861050

OPB0865043 22/04/22 385918 SHABANA BEGAM ASHRAF 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861082
KHAN

OPB0865358 22/04/22 385918 SHABANA BEGAM ASHRAF 2,270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,270.00 OPR0861397
KHAN
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 8 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0865359 22/04/22 385918 SHABANA BEGAM ASHRAF 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 OPR0861398
KHAN

OPB0865362 22/04/22 385918 SHABANA BEGAM ASHRAF 2,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,400.00 OPR0861401
KHAN

OPB0865022 22/04/22 383762 NIKHATGAHAL J KHAN 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861061

OPB0865023 22/04/22 383762 NIKHATGAHAL J KHAN 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 OPR0861062

OPB0865263 22/04/22 383762 NIKHATGAHAL J KHAN 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 OPR0861302

OPB0865062 22/04/22 385925 MUNEEBA KHULOOD 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861101

OPB0865088 22/04/22 291252 SHEETAL S PAWAR 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861127

OPB0865089 22/04/22 291252 SHEETAL S PAWAR 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 OPR0861128

OPB0865090 22/04/22 377917 APEKSHA PRADEEP 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861129
SARAWADE

OPB0865309 22/04/22 377893 NAMRATA ROHIT BANDRE 2,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,400.00 OPR0861348

OPB0865136 22/04/22 385944 AKANKSHA RAI 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861175

OPB0865274 22/04/22 366386 MANISHA S GUPTA 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 OPR0861313

OPB0865122 22/04/22 155647 SHREYA ROSHAN BOLE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861161

OPB0865125 22/04/22 377296 ASHVINI D MULE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861164

OPB0865339 22/04/22 122518 KHUSHBOO V DUBEY 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861378

OPB0865329 22/04/22 363428 POOJA S SONAWANE 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 OPR0861368

OPB0865208 22/04/22 383992 RUPALI GHODE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861247

OPB0865289 22/04/22 359353 SANJANA S MALI 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 OPR0861328

OPB0865244 22/04/22 371520 MANISHA RAMESH 920.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 920.00 OPR0861283
DEVENDRA

OPB0865127 22/04/22 371520 MANISHA RAMESH 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861166
DEVENDRA

OPB0865157 22/04/22 348345 MADHURI JITESH GAMRE 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 OPR0861196

OPB0865139 22/04/22 384595 PRACHI P PARAB 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861178

OPB0865140 22/04/22 384595 PRACHI P PARAB 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 OPR0861179
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 9 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0865130 22/04/22 385943 RAMESH M DEVENDRA 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861169

OPB0865084 22/04/22 385932 SUNITA D YADAV 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861123

OPB0865077 22/04/22 375010 PRABHAVATI MAHADEV LALE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861116

OPB0865079 22/04/22 373868 OM A MOHITE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861118

OPB0865024 22/04/22 378421 PANDURANG R SAWANT 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861063

OPB0865047 22/04/22 381982 MOHD ASLAM SHAIKH 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861086

OPB0865004 22/04/22 314749 PRADEEP PANDYA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861043

OPB0865016 22/04/22 385911 HEERABAI D JADHAV 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861055

OPB0865018 22/04/22 351116 MUNESH M BALU 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861057

OPB0865021 22/04/22 382289 MOHD. YAKUB KHAN 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861060

OPB0865301 22/04/22 7883 NEELAM GUPTA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861340

OPB0865336 22/04/22 384635 ZARINA TAJUDDIN SHAIKH 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861375

OPB0865175 22/04/22 381245 SHIRISHA KARNATI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861214

OPB0865201 22/04/22 385500 OM S KAMBLE 1,940.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,940.00 OPR0861240

OPB0865203 22/04/22 385500 OM S KAMBLE 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 OPR0861242

OPB0865232 22/04/22 374851 ADINATH K SALVI 615.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 615.00 OPR0861271

OPB0865194 22/04/22 337989 MUKESH S BANDKAR 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861233

OPB0865266 22/04/22 337989 MUKESH S BANDKAR 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 OPR0861305

OPB0865171 22/04/22 385949 JARINA S SAYYED 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861210

OPB0865186 22/04/22 384078 PRIYANKA PATRO 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861225

OPB0865312 22/04/22 385158 RAMSANAI PAL 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 OPR0861351

OPB0865256 22/04/22 373518 BHARATI D SALVE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861295

OPB0865332 22/04/22 384100 SATISH CHAURASIYA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861371

OPB0865334 22/04/22 361616 SANTOSH KUMAR R 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861373
CHAURASIA
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 10 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0865075 22/04/22 371667 MANISHA PATEL 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861114

OPB0865132 22/04/22 181873 SONALI NITIN BHORE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861171

OPB0865188 22/04/22 169681 NEMICHAND SINGADIYA 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 OPR0861227

OPB0865152 22/04/22 385945 Sonali Suryakant Sangrulkar 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 OPR0861191

OPB0865126 22/04/22 377296 ASHVINI D MULE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861165

OPB0865036 22/04/22 385915 PRIYANKA MANJREKAR 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861075

OPB0865172 22/04/22 385915 PRIYANKA MANJREKAR 220.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.00 OPR0861211

OPB0865118 22/04/22 352751 ARCHANA T JADHAV 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861157

OPB0865009 22/04/22 39631 PRANAV KAMBLE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861048

OPB0865050 22/04/22 385921 KAMAL D SURYAVANSHI 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861089

OPB0865258 22/04/22 385921 KAMAL D SURYAVANSHI 570.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 570.00 OPR0861297

OPB0865032 22/04/22 385914 RAJENDRA S SAKPAL 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861071

OPB0865279 22/04/22 385977 ROHAN MOHAN MALEKAR 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861318

OPB0865341 22/04/22 385994 OMPRAKASH DUBEY 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861380

OPB0865261 22/04/22 385969 ANJANI WAGHDHARE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861300

OPB0865254 22/04/22 346169 REHMAT S NABI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861293

OPB0865218 22/04/22 129009 MADHU PUNJABI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861257

OPB0865219 22/04/22 129009 MADHU PUNJABI 370.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 370.00 OPR0861258

OPB0865249 22/04/22 385966 MIRA DATTA KAMBLE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861288

OPB0865211 22/04/22 350256 SITA GUPTA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861250

OPB0865212 22/04/22 384017 LAXMI S VANGA 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 OPR0861251

OPB0865287 22/04/22 372936 FARZAN ANSARI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861326

OPB0865318 22/04/22 132038 KRUSHNAT N GAIKAWAD 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861357

OPB0865115 22/04/22 385922 SHILA PAL 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00 OPR0861154
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 11 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

24935.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24935.00

Shubham Vithal Chavan

INCOME

OPD Bill

OPB0865233 22/04/22 385959 SHIVANSH MORE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861272

OPB0865236 22/04/22 385962 PRITI YADAV 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861275

OPB0865319 22/04/22 385962 PRITI YADAV 760.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 760.00 OPR0861358

OPB0865137 22/04/22 359476 OF PRATIKSHA SUSHANT 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861176
NADKAR

OPB0865150 22/04/22 384206 RUHI RAFIQ MOHAMMAD 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861189

OPB0865065 22/04/22 385927 HARDIK JAISWAL 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861104

OPB0865351 22/04/22 385998 GANESH THAKUR 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861390

OPB0865333 22/04/22 384113 ASHOK VITTHAL 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861372

OPB0865304 22/04/22 381018 REHANA KHATUN KHAN 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861343

OPB0865097 22/04/22 379626 FATIMA JUNAJA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861136

OPB0865153 22/04/22 209250 SUFIYA MHD TAUQEER HASMI 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 OPR0861192

OPB0865106 22/04/22 379674 KAUSHALYA JAYARAMAN 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861145
PORAIYAR

OPB0865044 22/04/22 385919 NAUSHAD SHAIKH 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861083

OPB0865165 22/04/22 385947 SEJAL S KAMBLE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861204

OPB0865167 22/04/22 385948 SUJAL S KAMBLE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861206

OPB0865173 22/04/22 353739 PUSHPA LALMANI YADAV 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861212

OPB0865226 22/04/22 92723 PRAMILA R CHAURASIYA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861265

OPB0865198 22/04/22 361059 KAPOORCHAND 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861237
UTTAMPRASAD SHARMA

OPB0865184 22/04/22 9159 MEHAK RAMU VISHWAKARMA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861223

OPB0865276 22/04/22 385976 NAIKABANU NAKHAMI 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861315
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 12 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0865272 22/04/22 385975 NIRLEE SAYYED 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861311

OPB0865253 22/04/22 385967 RAVINDRA KUTHAPALLE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861292

OPB0865207 22/04/22 251391 SUCHITA R BANAWALKAR 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861246

OPB0865216 22/04/22 362770 SAGARBAI M DHANVE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861255

OPB0865251 22/04/22 385967 RAVINDRA KUTHAPALLE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861290

OPB0865178 22/04/22 382257 DURVASA DEVI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861217

OPB0865180 22/04/22 379238 NAZMA A KHAN 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861219

OPB0865222 22/04/22 343634 SADIK ALI SIDDIQUI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861261

OPB0865210 22/04/22 385955 ABHISHAIKH BANAWALKAR 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861249

OPB0865141 22/04/22 7833 MAINA J NIRWAN 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861180

OPB0865151 22/04/22 375836 YASH KURIL 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861190

OPB0865158 22/04/22 370453 SUSHILA KASHI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861197

OPB0865278 22/04/22 370453 SUSHILA KASHI 325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 325.00 OPR0861317

OPB0865162 22/04/22 337115 DAMYANTI R BHATT 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861201

OPB0865037 22/04/22 381245 SHIRISHA KARNATI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861076

OPB0865035 22/04/22 363932 NARSAIAH KARNATI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861074

OPB0865114 22/04/22 177734 DARSHANA DATTARAM 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861153
DHUMAK

OPB0865033 22/04/22 93686 V K RAVI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861072

OPB0865027 22/04/22 311042 KAMLESH RAI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861066

OPB0865087 22/04/22 292295 SUMAN GORAKHANATH 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861126
KAMBLE

OPB0865310 22/04/22 302574 SIMMI JHA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861349

OPB0865294 22/04/22 2798 MOBIN Khan 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861333

OPB0865105 22/04/22 379674 KAUSHALYA JAYARAMAN 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861144
PORAIYAR
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 13 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0865283 22/04/22 385979 ROHIT GAIKWAD 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861322

OPB0865284 22/04/22 15102 MUNNI SINGH 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861323

OPB0865340 22/04/22 13588 GEETANJALI BHISE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861379

OPB0865323 22/04/22 362578 UJWALA RAUT 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861362

OPB0865363 22/04/22 181871 AAYUSH K BORA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861402

OPB0865364 22/04/22 181874 YASHRAJ K BORA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861403

OPB0865046 22/04/22 385920 ASHFAQUE SHAIKH 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861085

OPB0865113 22/04/22 177734 DARSHANA DATTARAM 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861152
DHUMAK

OPB0865123 22/04/22 385941 SHIVPRASAD MAGADE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861162

OPB0865131 22/04/22 385941 SHIVPRASAD MAGADE 455.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 455.00 OPR0861170

OPB0865134 22/04/22 385941 SHIVPRASAD MAGADE 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 OPR0861173

OPB0865176 22/04/22 378154 SHREYAS YADAV 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861215

OPB0865179 22/04/22 332361 RAEESA SARIF KHAN 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861218

OPB0865200 22/04/22 237595 KAWALJEET SINGH SACHDEV 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861239

OPB0865264 22/04/22 384060 RAJITA KAUSHAL 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861303

OPB0865292 22/04/22 308347 MANISHA S BHOSALE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861331

OPB0865355 22/04/22 386002 ABDUL K KHAN 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861394

OPB0865313 22/04/22 364967 HARPREET KAUR RATHOR 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861352

OPB0865331 22/04/22 385992 SONAM PASI 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861370

OPB0865060 22/04/22 374169 SAVITRI JAISWAR 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861099

OPB0865078 22/04/22 374169 SAVITRI JAISWAR 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 OPR0861117

OPB0865147 22/04/22 366386 MANISHA S GUPTA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861186

OPB0865248 22/04/22 363428 POOJA S SONAWANE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861287

OPB0865245 22/04/22 385965 MOHAN VARANG 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861284
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 14 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0865267 22/04/22 51044 MHD KAMAR SHAIKH 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861306

OPB0865182 22/04/22 176191 HEMLATA J VORA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861221

OPB0865221 22/04/22 383273 MOHD UMAR RAEES AHMED 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861260
SHAIKH

OPB0865196 22/04/22 385953 SHAMLAKHATUN SHAIKH 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861235

OPB0865102 22/04/22 385606 BELAVATI L SHARMA 435.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 435.00 OPR0861141

OPB0865103 22/04/22 385606 BELAVATI L SHARMA 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 OPR0861142

OPB0865082 22/04/22 216323 ROHAN R BAGUL 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861121

OPB0865109 22/04/22 385938 NASIR ANSARI 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861148

OPB0865110 22/04/22 383696 VIRENDRA CHAUHAN 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861149

OPB0865342 22/04/22 385911 HEERABAI D JADHAV 385.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 385.00 OPR0861381

OPB0865343 22/04/22 385911 HEERABAI D JADHAV 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 OPR0861382

OPB0865337 22/04/22 379398 OF KIRAN RAJ JAISWAL 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 OPR0861376

OPB0865119 22/04/22 385941 SHIVPRASAD MAGADE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861158

OPB0865031 22/04/22 93686 V K RAVI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861070

OPB0865025 22/04/22 385913 MAYURESH S CHIKHALKAR 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861064

OPB0865288 22/04/22 385981 AMIT JAISWAL 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861327

OPB0865290 22/04/22 385982 KAVITA JAISWAR 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861329

OPB0865316 22/04/22 385989 MOHAMMAD DANISH 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861355

OPB0865296 22/04/22 118322 SANTOSH R PANCHAL 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861335

OPB0865073 22/04/22 205537 RUKMINI K SAWANT 230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 230.00 OPR0861112

OPB0865076 22/04/22 205537 RUKMINI K SAWANT 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 OPR0861115

OPB0865051 22/04/22 354740 ANKITA MHATRE 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 OPR0861090

OPB0865081 22/04/22 381055 VINOD N KASARE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861120

OPB0865241 22/04/22 363932 NARSAIAH KARNATI 680.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 680.00 OPR0861280
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 15 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0865217 22/04/22 52307 GANPAT PATIL 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861256

OPB0865214 22/04/22 9504 SHAMIMBANO SHAIKH 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861253

OPB0865204 22/04/22 384078 PRIYANKA PATRO 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00 OPR0861243

OPB0865145 22/04/22 169681 NEMICHAND SINGADIYA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861184

OPB0865160 22/04/22 375374 SANJAY VASUDEV YADAV 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 OPR0861199

OPB0865071 22/04/22 367926 MANGESH VELU 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861110

OPB0865092 22/04/22 371667 MANISHA PATEL 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 OPR0861131

OPB0865085 22/04/22 166652 SARTHAK R DOUNDKAR 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861124

OPB0865224 22/04/22 166652 SARTHAK R DOUNDKAR 220.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.00 OPR0861263

OPB0865100 22/04/22 385934 RAZAIK JUNAJA 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861139

OPB0865096 22/04/22 379626 FATIMA JUNAJA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861135

OPB0865041 22/04/22 385917 RAJANI M DEMBLA 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861080

OPB0865039 22/04/22 945 SARITA PRAJAPATI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861078

OPB0865306 22/04/22 385637 KAISAR ALI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861345

OPB0865063 22/04/22 375597 SHAHANA BANO R GULAM 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861102
MOHAMMED

OPB0865191 22/04/22 385952 ASHADEVI SHARMA 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861230

OPB0865326 22/04/22 385952 ASHADEVI SHARMA 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 OPR0861365

OPB0865260 22/04/22 12999 BIRENDRA YADAV 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861299

OPB0865360 22/04/22 12999 BIRENDRA YADAV 240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00 OPR0861399

OPB0865361 22/04/22 12999 BIRENDRA YADAV 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 OPR0861400

OPB0865239 22/04/22 99878 VAISHALI SAWANT 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861278

OPB0865069 22/04/22 385930 VIKARM KUMAR 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861108

OPB0865300 22/04/22 385984 HIRAWATI CHORASIYA 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861339

OPB0865297 22/04/22 118322 SANTOSH R PANCHAL 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861336
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 16 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0865357 22/04/22 334983 KIRTAN D GORAVA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861396

OPB0865356 22/04/22 384705 KOMAL GORAVA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861395

OPB0865346 22/04/22 383538 BALAKRISHNAN KOUNDER 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861385

OPB0865348 22/04/22 383538 BALAKRISHNAN KOUNDER 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 OPR0861387

OPB0865056 22/04/22 385922 SHILA PAL 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861095

OPB0865030 22/04/22 93686 V K RAVI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861069

OPB0865094 22/04/22 385363 GAUTAM R MAJUMDER 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861133

18040.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18040.00

Srinivasan M Devendra
INCOME

OPD Bill

OPB0865349 22/04/22 385997 HASAN SHAIKH 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861388

OPB0865317 22/04/22 385990 HASAD MOBIN SHAIKH 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861356

OPB0865273 22/04/22 336255 NAWAZ HUSAIN SHAIKH 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861312

OPB0865270 22/04/22 366217 OF SWATI RATNADEEP 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861309
MHAPANKAR

OPB0865183 22/04/22 384616 OF BABEE SANDEEP YADAV 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861222

OPB0865259 22/04/22 383313 HEMLATA J RATHOD 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861298

OPB0865307 22/04/22 385986 JAKIR S SHAIKH 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861346

OPB0865308 22/04/22 385987 SHREEN SHAIKH 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861347

OPB0865133 22/04/22 381919 SEEMA GUPTA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861172

OPB0865112 22/04/22 377509 YOGESH S WAGHMARE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861151

OPB0865108 22/04/22 385937 KSHITIJ AMITKUMAR TAWDE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861147

OPB0865093 22/04/22 209250 SUFIYA MHD TAUQEER HASMI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861132

OPB0865086 22/04/22 383459 DARSHAN SINGH MATHARU 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861125
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 17 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0865338 22/04/22 342889 ANWAR SHAIKH 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861377

OPB0865328 22/04/22 373333 CHITRESH SANJAY GAWADE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861367

OPB0865101 22/04/22 44042 JUBEDA SHAIKH 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861140

OPB0865104 22/04/22 385936 NEETA PRABHAKAR BAGLE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861143

OPB0865083 22/04/22 383459 DARSHAN SINGH MATHARU 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861122

OPB0865124 22/04/22 361705 RAVIDER KAUR S SAINI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861163

OPB0865166 22/04/22 384635 ZARINA TAJUDDIN SHAIKH 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861205

OPB0865231 22/04/22 153831 IRSHAD MHD MUSTAQ 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 OPR0861270
SHAIKH

OPB0865146 22/04/22 383705 GOVIND BALAPPA VITHAL 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861185

OPB0865142 22/04/22 203731 NAZOKHATUN SIDDHIQUI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861181

OPB0865277 22/04/22 356619 FULADEVI TARACHAND 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861316
FULWARIYA

OPB0865220 22/04/22 385957 RUKMINI K JOYA 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861259

OPB0865209 22/04/22 341003 PARVATI G FULWARIYA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861248

OPB0865192 22/04/22 366756 SAFIYA QURESHI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861231

OPB0865230 22/04/22 383736 ANJOOM ANSARI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861269

OPB0865280 22/04/22 385978 MAYURA VITHAL UGADE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861319

OPB0865121 22/04/22 385942 IRFAN R KAPOOR 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861160

OPB0865107 22/04/22 385937 KSHITIJ AMITKUMAR TAWDE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861146

OPB0865330 22/04/22 37330 SAVITRA H SINGH 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861369

OPB0865095 22/04/22 385933 PARVATI VINOD KANOJIA 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861134

OPB0865128 22/04/22 350992 MALTIDEVI PRAJAPATI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861167

OPB0865129 22/04/22 350992 MALTIDEVI PRAJAPATI 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 OPR0861168

OPB0865144 22/04/22 377893 NAMRATA ROHIT BANDRE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861183

OPB0865285 22/04/22 385980 MANISHA MANOHAR CHIPTE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861324
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 18 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0865255 22/04/22 385968 NIRMALA J CHAVAN 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861294

OPB0865185 22/04/22 382256 BABEE SANDEEP YADAV 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861224

OPB0865242 22/04/22 385632 VAIDEHI NARVEKAR 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 OPR0861281

OPB0865206 22/04/22 370175 KUSUM JITENDRA 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 OPR0861245
VISHWAKARMA

OPB0865205 22/04/22 370175 KUSUM JITENDRA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861244
VISHWAKARMA

OPB0865252 22/04/22 233741 BABY SUSHIL SISODIYA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861291

OPB0865299 22/04/22 233741 BABY SUSHIL SISODIYA 1,665.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,665.00 OPR0861338

OPB0865302 22/04/22 233741 BABY SUSHIL SISODIYA 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 OPR0861341

OPB0865335 22/04/22 385993 HANAMATI VISHWANATH 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861374
MALLAYANOR

OPB0865170 22/04/22 372525 MALIKA AMJAD KHAN 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 OPR0861209

OPB0865169 22/04/22 372525 MALIKA AMJAD KHAN 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861208

OPB0865099 22/04/22 358035 KIRAN SUNIL CHAUHAN 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 OPR0861138

OPB0865053 22/04/22 381924 REKHA RAHUL NAIK 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861092

OPB0865055 22/04/22 381924 REKHA RAHUL NAIK 645.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 645.00 OPR0861094

OPB0865058 22/04/22 381924 REKHA RAHUL NAIK 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 OPR0861097

OPB0865048 22/04/22 382906 AMRUTA AMOL BHAGAT 765.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 765.00 OPR0861087

OPB0865049 22/04/22 382906 AMRUTA AMOL BHAGAT 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 OPR0861088

OPB0865148 22/04/22 51419 SHRIRAM BALAJI RATHOD 435.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 435.00 OPR0861187

OPB0865149 22/04/22 51419 SHRIRAM BALAJI RATHOD 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 OPR0861188

OPB0865111 22/04/22 379398 OF KIRAN RAJ JAISWAL 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861150

OPB0865061 22/04/22 361036 SUMITRA J GHADI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861100

OPB0865073 22/04/22 385931 ULHAS B BHALEKAR 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861112

OPB0865098 22/04/22 374637 ROHINI S VARHADI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861137
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 19 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0865067 22/04/22 376225 JAIBUNISSA IDRISHI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861106

OPB0865068 22/04/22 215808 NALINI L PATIL 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861107

OPB0865138 22/04/22 378348 SULTANA HAMIT SHAIKH 1,350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,350.00 OPR0861177

OPB0865163 22/04/22 2031 MARY JACOB 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861202

OPB0865197 22/04/22 380313 PRAKASH M MAYEKAR 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861236

OPB0865195 22/04/22 366756 SAFIYA QURESHI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861234

OPB0865311 22/04/22 363645 JASODABEN M MANGE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861350

OPB0865354 22/04/22 386001 LEELABAI A TUPE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861393

OPB0865325 22/04/22 385991 ANITA PRAMOD GUPTA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861364

OPB0865189 22/04/22 385463 DINESH J SONAR 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 OPR0861228

OPB0865187 22/04/22 385463 DINESH J SONAR 410.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 410.00 OPR0861226

OPB0865199 22/04/22 385813 MOHD HUSSAIN ABDUL 460.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 460.00 OPR0861238
SATTAR BATATAWALA

OPB0865344 22/04/22 385995 VIHAAN BIPIN TAMBE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861383

OPB0865159 22/04/22 383561 ABDUL HAQ MOHD RAFIQ 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861198
ANASARI

OPB0865243 22/04/22 383561 ABDUL HAQ MOHD RAFIQ 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 OPR0861282
ANASARI

OPB0865225 22/04/22 379183 MAJIBUNNISA KHAN 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861264

OPB0865135 22/04/22 345843 Akansha Gawade 240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00 OPR0861174

OPB0865240 22/04/22 354764 BHUVNESHWARI RAJU 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861279
CHAWLA

OPB0865257 22/04/22 357948 INSIYA HAIDERY 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861296

OPB0865305 22/04/22 357948 INSIYA HAIDERY 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 OPR0861344

OPB0865322 22/04/22 385991 ANITA PRAMOD GUPTA 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861361

OPB0865262 22/04/22 385970 JAYARAM RATHOD 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861301

OPB0865269 22/04/22 372318 NANDA V KOKANE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861308
 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 20 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

OPB0865314 22/04/22 385988 HAMIDABANO SHAIKH 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861353

OPB0865202 22/04/22 385954 SHARDA RATAN SHINGADE 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861241

OPB0865247 22/04/22 153497 INDIRAVATHI V MATTARARTHI 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861286

OPB0865154 22/04/22 372335 SHASHIKALA KAMBLE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861193

OPB0865234 22/04/22 377296 ASHVINI D MULE 650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 650.00 OPR0861273

OPB0865117 22/04/22 225991 MANALI DAMA 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 OPR0861156

OPB0865064 22/04/22 385926 SANKET R PATANKAR 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861103

OPB0865228 22/04/22 385914 RAJENDRA S SAKPAL 1,180.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,180.00 OPR0861267

OPB0865174 22/04/22 385363 GAUTAM R MAJUMDER 1,070.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,070.00 OPR0861213

OPB0865116 22/04/22 385939 MOHD YUNUS ANSARI 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861155

OPB0865238 22/04/22 385963 ZISHAN MOHD NASIR 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 OPR0861277
CHAUDHARY

16140.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16140.00

Vinayak Yejare
INCOME

OPD Bill

OPB0210325 22/04/22 19065 ASHOK NIKALJE 0.00 0.00 0.00 0.00 0.00 0.00 3,400.00 0.00 3,400.00 OPR0210999

OPB0210321 22/04/22 246630 KAMALABAI UTTAM 257.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 257.50 OPR0210996
BHALERAO

257.50 0.00 0.00 0.00 0.00 0.00 3400.00 0.00 3657.50

 From Date :- 22-Apr-2022 12:00:00 AM Cash Counter :- ALL : OPD Patients Only Print Date :- 09/05/2022 12:17PM

To Date :- 22-Apr-2022 12:00:00 PM Page No. :- Page 21 of 21

User :- ALL

ReceiptNo Receipt MR No Patient Name Cash Cheque Card Amt DD Amt Pat Adv Comp Adv ECS Pay TDS Total Receipt No.
Date Used Used Amt Amt

Income Refund Net Summary

Total Cash Amt 64,517.50 0.00 64,517.50

Total Cheque Amt 0.00 0.00 0.00

Total Card Amt 1,590.00 0.00 1,590.00

Total DD Amt 0.00 0.00 0.00

Total ECS Amt 4,200.00 0.00 4200.00

Grand Total 70,307.50 0.00 70,307.50

Patient Adance Used 0.00

Company Adance Used 0.00

TDS Amount 0.00