Do

Consulta Payout
S.no Name of the Doctor OP COUNT
tion Amount

6 Dr.Chinmayee 145 61690 43183

10 Dr Kausar Asra 4 2600 1820

1 Dr.Trpthi
2 Dr.Anuradha

1 Dr. Mahjabeen Salma

1 Apex Anesthesia

REFERRAL DOCTORS
Type of
sno Vc/Ref/Doctor Patient Name Mr.no
Case
1 Dr. Shoaib Maimoona Fatima 2081 Lscs
Umme.
2 Dr. Ayesha Khaliq 2782 NVD
AeimanRahman
3 Dr. Imad Uddin Mohd Sarim 2920 PICU
Baby Syeda Mehreen
4 Dr. Ayesha Begum 2672 NICU
Fatima
5 Dr. Sabiha Sultana Amena Begum 2985 Lscs

6 Dr. Sabiha Sultana B/o Amena Begum 2987 NICU

7 Dr. Ayesha Khaliq Sheema 3091 Lscs

8 Good Life Hospital Fatima 1999 NICU

9 Dr. Ayesha Khaliq Juveria 2911 NVD

10 Dr. Ayesha Khaliq B/o Juveria 3125 NICU

B/o. Shafiya
11 Dr. Kausar Asra 3140 NICU
Maryam
Mrs. Habibo
12 Dr. Sara Osmani 2059 IUD
Mohammed Ibrahim

13 Good Life Hospital B/o Samihah 3163 NICU

Master Umair
14 Dr. Iftekhar Ali 3243 PICU
Mohiuddin
 Doctors Payout-November 2023
In house Doctors
Laborat
Pharmac Laborator Radiolog Proced
Pharmacy ory Radiology
y Payout y y Payout ure
Payout

45773 44417 73070 2150 3350

0 0 850 85 5800 580

RADIOLOGY

PATHOLOGY
0
ANESTHESIA

Total Doctor
D.O.A D.O.D Cash/Insu
Payment payout
11/2/2023 45236 82660 Cash 5098

11/2/2023 45233 63000 Cash 30265

11/2/2023 45234 25550 Cash 7592

11/3/2023 45236 35000 Cash 5205

11/7/2023 45240 85000 Insurance 31472

11/7/2023 45240 50000 Cash 3289

11/15/2023 45248 83793 Cash 32937

11/16/2023 45247 21419 Cash 2925

11/17/2023 45250 38445 Insurance 14196

11/17/2023 45250 68497 Insurance 5065

11/18/2020 45250 21550 Cash 1475

10/23/2023 45225 45000 Cash 4500

10/24/2023 45226 52000 Cash 5351

11/26/2023 45257 12347 Insurance 1111

3
Consulta
Procedu nt
Consultant Total TDS GRAND
re Amount- Arrears TOTAL
Amount-IP Revenue Deduction TOTAL
Payout IP
Payout
838 213611 32821 11597 520903 78992 7899 82690

11735 2485 249 2237

131820 13182 118638

57085 5709 51377

592769 136189 13619 122570

154839 15484 139355

 Notes:
1 Kausar Asra Sheet is missing
2 Total of Chinmayee is wrong, Recheck.
Ip Cases
ROWNADMISSADMISSIONDTBILLNO BILLDT PATIENTNAME DOCTORNAME DEPARTMENT
REFERREDNAME
ORGANIZATIONNAME
GROSSAMOUNT
CONCESSION
1 IP707 30-OCT-2023 FB2311003 01-NOV-2023 17:33SHABANA BEGUM CHINMAYEE PRADHAN GYNAECOLOGY WalkIn General 62792 41
2 IP782 14-NOV-2023 FB2311076 15-NOV-2023 16:33Dr. Syeda Zeba Arman CHINMAYEE PRADHAN GYNAECOLOGY WalkIn General 18802 0
Total

Dr.DhanalaxmiCases
ROWNADMISSADMISSIONDTBILLNO BILLDT PATIENTNAME DOCTORNAME DEPARTMENT
REFERREDNAME
ORGANIZATIONNAME
GROSSAMOUNT
CONCESSION
1 IP713 31-OCT-2023 FB2311011 02-NOV-2023 17:58AFNAN ALI MALLAHI DHANALAKSHMI P GYNAECOLOGY WalkIn General 100512 1784
2 IP731 03-NOV-2023 FB2311016 04-NOV-2023 21:02ZEBA TABASSUM MOHAMMEDHANALAKSHMI P GYNAECOLOGY WalkIn General 32809 0

Dues
3 IP813 22-NOV-2023 FB2311123 26-NOV-2023 14:39UMMAY HANI CHINMAYEE PRADHAN GYNAECOLOGY WalkIn
New india assurance
48796 3280

Dr. ChinmayeePayout of November- 2023

TDS @ Net
S.No Description Numbers Gross Amount Total Amount Payout % Payout
10% Amount
1 IP Revenue 2 76,400 76,400 25% 19,100 1,910 17,190
IP
2 Revenue(Dr.Dhan 2 137,211 137,211 10% 13,721 1,372 12,349
alaxmi)
3 OP Consultation 145 61,690 61,690 70% 43,183 4,318 38,865
4 Scans 3 4,300 4,300 50% 2,150 215 1,935
 5 Mtps 1 3,350 3,350 25% 838 84 754
6 Copper T 40% 0 0 0
7 pending Payout 11,597
Total Amount 465,712 78,992 7,899 82,689

Authorized Signature

Scans
NETAMOUN
SNO BILLNOTO_CHAR(BILLUMRNO ADMISSIONNO DISCHARGEDT PATIENTNAME SERVICENAMEQUANTITY RATE AMOUNT
T
1 BIL500517-NOV-2023 UMR2851 REG2851 A APARNA FOLLICULAR S 1 700 700 700
2 BIL515724-NOV-2023 UMR3036 REG3036 G LAKSHMI EARLY PREGNAN 1 1800 1800 1800
3 BIL521727-NOV-2023 UMR2936 REG2936 ERUMSABI PARVEZ ALI S EARLY PREGNAN 1 1800 1800 1800
Total 4300

RECEIPTA
ROWNADMISSADMISSIONDTBILLNO BILLDT PATIENTNAME DOCTORNAME REFERREDNA ORGANIZA GROSSAMOCONCES
MOUNT
7 IP627 13-OCT-2023 FB2310112 25-OCT-2023 16:08S.SHAMA CHINMAYEE PRADHAN WalkIn General 106870 0 103244
RECEIPTA DUEAMOUN
REFUNDAMEXCESSAMORGCONCEROOMCHAR
SERSAMOULABSAMOUCONSAMOUPROFAMOUPHASAMOUOTRSAMOUPROSAMOUPHARPURCCOSTCENT
66900 0 0 0 0 3500 21000 1250 0 25000 6042 0 18000 0 FEMCITY
9500 0 0 0 0 16400 750 0 0 0 1652 0 0 0 FEMCITY
76400

RECEIPTA DUEAMOUN
REFUNDAMEXCESSAMORGCONCEROOMCHAR
SERSAMOULABSAMOUCONSAMOUPROFAMOUPHASAMOUOTRSAMOUPROSAMOUPHARPURCCOSTCENT
104400 0 0 0 0 11700 20500 2450 0 35000 9712 0 30150 0 FEMCITY
32811 0 0 0 0 5200 1050 2300 0 11248 5511 0 7500 0 FEMCITY
137211

15996 29520 0 0 0 25750 2936 2096 0 0 17864 0 150 0 FEMCITY

DUEAMOUNREFUNDAMEXCESSAMORGCONCEROOMCHAR
SERSAMOULABSAMOUCONSAMOUPROFAMOUPHASAMOUOTRSAMOUPROSAMOUPHARPURCUMRNO SECREFER

0 0 2569 0 31600 10569 675 4950 39000 12426 0 7650 0 UMR1722

CREATEBY UMRNO SECREFER SECONDARISCORPPK BILLTYPE ISOD APPROVALPolicy/Cli PKGINCAMPKGEXCAMPKGAMT CONCAUTHCONCAUTHREMARKS
SHIVA UMR76 P O 0 72851 1941 65000 ATH0001 AHMED ALI BILL CREATED FROM CO
SUJAUDDINFCH-SP23002851 P O 0 18802 0 9500 BILL CREATED FROM CO

CREATEBY UMRNO SECREFER SECONDARISCORPPK BILLTYPE ISOD APPROVALPolicy/Cli PKGINCAMPKGEXCAMPKGAMT CONCAUTHCONCAUTHREMARKS

SHIVA FCH-SP23004897 P O 0 93328 16184 90000 ATH0001 AHMED ALI BILL CREATED FROM CO
SHIVA UMR2645 P O 0 24998 7811 25000 BILL CREATED FROM CO

HALEEM UMR2223 P O 0 ATH0001 AHMED ALI BILL CREATED FROM CO

 PACKAGE
SECONDARISCORPPK BILLTYPE ISOD APPROVALPolicy/Cli PKGINCAMPKGEXCAMPKGAMT
NAME
P O 0 106195 675 100000 LSCS
 SURGERIE PACKAGENPROCEDURENAME
BILL CREATED FROM CONORMAL DELIVERY PACKAGE
BILL CREATED FROM COCOPPER T INSERTION

SURGERIE PACKAGENPROCEDURENAME
BILL CREATED FROM CONORMAL DELIVERY PACKAGE
BILL CREATED FROM COD & C (Dilatation and curettage)

BILL CREATED FROM COLSCS

ROWNUM ADMISSIO ADMISSIO BILLNO BILLDT PATIENTN DOCTORNADEPARTMEREFERRED ORGANIZAGROSSAMOCONCESSI RECEIPTA DUEAMOUN
1 IP732 04-NOV-202FB2311024 04-NOV-2023 22:24:08 AKHTAR BE TAUSEEF A MEDICAL O WalkIn General 5000 0 5000 0
2 IP832 27-NOV-202FB2311134 27-NOV-2023 21:03:13 AKHTAR BE TAUSEEF A MEDICAL O WalkIn General 5000 1000 4000 0
9000

Dr.TAUSEEF Payout of November- 2023

Gross Deductio Total TDS @ Net

S.No Description Numbers Payout % Payout
Amount ns Amount 10% Amount
1 IP Revenue 2 9,000 9,000 50% 4,500 450 4,050
2 OP Consultation 70%
3 Lab Revenue 10%
4 Radiology Revenue 10%
5 OP Profile 10%
6 Procedure 0%
Total Amount 2 9,000 9,000 150% 4,500 450 4,050

Authorized Signature
REFUNDAMEXCESSAMORGCONCEROOMCHAR
SERSAMOULABSAMOUCONSAMOUPROFAMOUPHASAMOUOTRSAMOUPROSAMOUPHARPURCCOSTCENT CREATEBY UMRNO
0 0 0 0 0 0 0 5000 0 0 0 0 FEMCITY SHIVA UMR2935
0 0 0 0 4000 0 0 1000 0 0 0 0 FEMCITY HALEEM UMR2935
SECREFER SECONDARISCORPPK BILLTYPE ISOD APPROVALPolicy/Cli PKGINCAMPKGEXCAMPKGAMT CONCAUTHCONCAUTHREMARKS SURGERIE PACKAGEN
WalkIn G O 0
G O 0 ATH0001 AHMED ALI KHAN
PROCEDURENAME