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08 03 2021

The document appears to be a billing report listing 62 patients with details including their UHID, name, encounter number, date, time, bill number, bill amount, discounts, cash payment and card payment. The document shows billing information for patients seen on August 3rd, 2021 between 10:10-11:55 with total bill amounts of 250 rupees and full payment amounts.

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kalla sharon
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53 views

08 03 2021

The document appears to be a billing report listing 62 patients with details including their UHID, name, encounter number, date, time, bill number, bill amount, discounts, cash payment and card payment. The document shows billing information for patients seen on August 3rd, 2021 between 10:10-11:55 with total bill amounts of 250 rupees and full payment amounts.

Uploaded by

kalla sharon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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S.No. UHID PATIENT NAME ENOUNTER No.

DATE TIME BILL NO BILL AMOUNT DISCOUNT CASH CARD


1 8500451100 PRASANNA THOTA 852103081005 08/03/21 10:10 852010033177 250.00 0.00 250.00 0.00
2 8500451101 PAMA ARAJU USHA KANTH 852103081006 08/03/21 10:14 852010033178 250.00 0.00 250.00 0.00
3 8500451103 RAGHAVA KUMARI T 852103081008 08/03/21 10:17 852010033179 250.00 0.00 0.00 250.00
4 8500451102 T. RAMAKRISHNA , 852103081007 08/03/21 10:19 852010033181 250.00 0.00 0.00 250.00
5 8500451113 TULASI RAICHURA 852103081016 08/03/21 10:20 852010033182 250.00 0.00 250.00 0.00
6 8500451114 GYANA PRASUNA TATAVARTHY 852103081017 08/03/21 10:22 852010033183 250.00 0.00 250.00 0.00
7 8500451109 NARAYANAN RAO GURUZADA 852103081013 08/03/21 10:23 852010033184 250.00 0.00 250.00 0.00
8 8500451106 VENKAT RAMANA GURUZADA 852103081010 08/03/21 10:24 852010033185 250.00 0.00 250.00 0.00
9 8500451107 KUSUMA KUMARI IYYANKI 852103081011 08/03/21 10:25 852010033186 250.00 0.00 250.00 0.00
10 8500451108 ACHYUTA RAO IYY 852103081012 08/03/21 10:26 852010033187 250.00 0.00 250.00 0.00
11 8500451112 SITA MAHALAXMI JORIGE 852103081015 08/03/21 10:29 852010033190 250.00 0.00 250.00 0.00
12 8500451116 SANKARA RAO J 852103081018 08/03/21 10:30 852010033193 250.00 0.00 250.00 0.00
13 8500451110 VIJAYA LAKSHMI TATAVARTHY 852103081014 08/03/21 10:31 852010033194 250.00 0.00 250.00 0.00
14 8500451119 VENKATA NARASIMHAM NARNE 852103081021 08/03/21 10:33 852010033195 250.00 0.00 250.00 0.00
15 8500451118 BHARATHI NARNE 852103081020 08/03/21 10:34 852010033196 250.00 0.00 250.00 0.00
16 8500451121 IGNATIOUS LOYOLA KJ 852103081022 08/03/21 10:36 852010033197 250.00 0.00 250.00 0.00
17 8500451123 SUJATHA BANDI 852103081024 08/03/21 10:37 852010033198 250.00 0.00 250.00 0.00
18 8500451122 RAJENDER BANDI 852103081023 08/03/21 10:38 852010033199 250.00 0.00 250.00 0.00
19 8500451117 RENUKA GIRI 852103081019 08/03/21 10:40 852010033202 250.00 0.00 250.00 0.00
20 8500451124 VENKATESH DASARI 852103081025 08/03/21 10:41 852010033203 250.00 0.00 250.00 0.00
21 8500451126 VARA LAKSHMI DASARI 852103081026 08/03/21 10:42 852010033204 250.00 0.00 250.00 0.00
22 8500451129 MAHESHWARI RAMLAL 852103081030 08/03/21 10:46 852010033207 250.00 0.00 250.00 0.00
23 8500451130 KRISHNAN RAMASWAMY ANIKONDE 852103081031 08/03/21 10:50 852010033208 250.00 0.00 250.00 0.00
24 8500451131 RADHA KAILASAM 852103081032 08/03/21 10:51 852010033209 250.00 0.00 250.00 0.00
25 8500451132 EASWARAN BAGGIAM 852103081033 08/03/21 10:53 852010033210 250.00 0.00 250.00 0.00
26 8500451133 DOURTHA BABU 852103081034 08/03/21 10:54 852010033212 250.00 0.00 250.00 0.00
VISHMAMPET KRISHNAMURTHY
27 8500451134 852103081035 08/03/21 10:55 852010033213 250.00 0.00 250.00 0.00
CHANDRASEKHARAN
28 8500451135 HEMA SEKAR V C 852103081036 08/03/21 10:57 852010033216 250.00 0.00 250.00 0.00
29 8500451136 VINAY KUMAR B 852103081037 08/03/21 10:58 852010033217 250.00 0.00 250.00 0.00
30 8500451137 RAMALAKSHMI B 852103081038 08/03/21 11:00 852010033218 250.00 0.00 250.00 0.00
31 8500451127 CHANDRA DEVNANI . 852103081027 08/03/21 11:03 852010033219 250.00 0.00 250.00 0.00
32 8500451091 RAJESH MANGHNANI , 852103081002 08/03/21 11:04 852010033220 250.00 0.00 250.00 0.00
33 8500451138 PUSHPALATHA DASA 852103081039 08/03/21 11:05 852010033223 250.00 0.00 250.00 0.00
34 8500451140 SATYA MURTHY A 852103081041 08/03/21 11:07 852010033224 250.00 0.00 250.00 0.00
35 8500451139 ANJANA DEVI A 852103081040 08/03/21 11:08 852010033225 250.00 0.00 250.00 0.00
36 8500451146 SHANTI KUMAR S 852103081046 08/03/21 11:18 852010033234 250.00 0.00 250.00 0.00
37 8500451143 DIVAKARAN NAIR PADINGARA KARAI 852103081044 08/03/21 11:19 852010033235 250.00 0.00 250.00 0.00
38 8500451144 PRABHAVATHI DIVAKARAN K 852103081045 08/03/21 11:20 852010033237 250.00 0.00 250.00 0.00
39 8500451147 JOY MERCY SUNKAPAKA 852103081047 08/03/21 11:21 852010033239 250.00 0.00 250.00 0.00
40 8500451149 BHAGWANDAS VANJANI , 852103081048 08/03/21 11:23 852010033241 250.00 0.00 250.00 0.00
41 8500451150 NARESH DESHPANDE , 852103081049 08/03/21 11:29 852010033245 250.00 0.00 250.00 0.00
42 8500451151 K. SRINIVAS REDDY , 852103081050 08/03/21 11:30 852010033246 250.00 0.00 250.00 0.00
43 8500451152 K. SITHA KUMARI , 852103081051 08/03/21 11:32 852010033247 250.00 0.00 250.00 0.00
44 8500451153 VYJAYANTHIMALA NANDIGAMA , 852103081052 08/03/21 11:33 852010033249 250.00 0.00 250.00 0.00
45 8500451154 ATCHUTUNI PITCHIAH SARMA , 852103081053 08/03/21 11:35 852010033250 250.00 0.00 250.00 0.00
46 8500451156 SHASHIKANT P.SHAH , 852103081054 08/03/21 11:38 852010033253 250.00 0.00 250.00 0.00
47 8500451157 SOHINI.S. SHAH , 852103081055 08/03/21 11:39 852010033254 250.00 0.00 250.00 0.00
48 8500451158 MRUDULA , 852103081056 08/03/21 11:40 852010033255 250.00 0.00 250.00 0.00
49 8500451159 N.V.B. CHALAMAYYA , 852103081057 08/03/21 11:41 852010033256 250.00 0.00 250.00 0.00
50 8500451142 CHENNUPATI RAJU 852103081043 08/03/21 11:42 852010033257 250.00 0.00 250.00 0.00
51 8500451160 GORRIPATI SUDHA , 852103081058 08/03/21 11:44 852010033259 250.00 0.00 250.00 0.00
52 8500451161 ADAPA RAJYA LAKSHMI . 852103081059 08/03/21 11:45 852010033261 250.00 0.00 250.00 0.00
53 8500451163 KOTTE SYAM SUNDER PRASAD , 852103081060 08/03/21 11:46 852010033263 250.00 0.00 250.00 0.00
54 8500451164 C. SOWBHAGYA LAKSHMI , 852103081061 08/03/21 11:47 852010033264 250.00 0.00 250.00 0.00
55 8500451165 C. KESHAVA CHAND , 852103081062 08/03/21 11:48 852010033265 250.00 0.00 250.00 0.00
56 8500451172 M.M. MANOHAR , 852103081068 08/03/21 11:49 852010033268 250.00 0.00 250.00 0.00
57 8500451166 BARU MALATHI , 852103081063 08/03/21 11:50 852010033270 250.00 0.00 250.00 0.00
58 8500451170 AKULA RATNASWAMY GEETHA , 852103081066 08/03/21 11:51 852010033271 250.00 0.00 250.00 0.00
59 8500451168 MOHD GHOUSE , 852103081065 08/03/21 11:53 852010033272 250.00 0.00 250.00 0.00
60 8500451167 GUNDARAPU MADHAVI , 852103081064 08/03/21 11:54 852010033273 250.00 0.00 250.00 0.00
61 8500451177 SUDHAKAR SUMANDA 852103081072 08/03/21 11:55 852010033274 250.00 0.00 250.00 0.00
62 8500451173 GULAM RABBANI , 852103081069 08/03/21 11:57 852010033276 250.00 0.00 250.00 0.00
63 8500451174 BANDARU GAYATHRI , 852103081070 08/03/21 11:58 852010033277 250.00 0.00 250.00 0.00
64 8500451175 VIJAYA GUJJE 852103081071 08/03/21 12:00 852010033278 250.00 0.00 250.00 0.00
65 8500451179 NAGESHWARA RAO R 852103081073 08/03/21 12:01 852010033280 250.00 0.00 250.00 0.00
66 8500163666 GURUMURTHY KALLURI 852103081028 08/03/21 12:06 852010033284 250.00 0.00 0.00 250.00
67 8500451180 ASHVIJ PUTTA 852103081074 08/03/21 12:08 852010033286 250.00 0.00 250.00 0.00
68 8500451181 HARIPRIYA PUTTA 852103081075 08/03/21 12:08 852010033287 250.00 0.00 250.00 0.00
69 8500451182 SHARADA PORANDLA 852103081076 08/03/21 12:09 852010033290 250.00 0.00 250.00 0.00
70 8500451183 SREERAMULU PUTTA 852103081077 08/03/21 12:10 852010033291 250.00 0.00 250.00 0.00
71 8500451185 MANJU ASHWA 852103081079 08/03/21 12:12 852010033293 250.00 0.00 250.00 0.00
72 8500451184 LAXMI NIVAS ASAWA 852103081078 08/03/21 12:13 852010033295 250.00 0.00 250.00 0.00
73 8500451186 ANITA BAHETI 852103081080 08/03/21 12:14 852010033296 250.00 0.00 250.00 0.00
74 8500451187 SHYAM SUNDAR BAHETI 852103081081 08/03/21 12:14 852010033297 250.00 0.00 250.00 0.00
75 8500451188 VENKATA RAGHU RAMA SARMA 852103081082 08/03/21 12:17 852010033299 250.00 0.00 250.00 0.00
76 8500451190 LAKSHMAN SHARMA V 852103081084 08/03/21 12:18 852010033302 250.00 0.00 250.00 0.00
77 8500451191 UDAYA BHASKARAM M 852103081085 08/03/21 12:19 852010033303 250.00 0.00 250.00 0.00
78 8500441194 SURYA UDAY VAMSHI KRISHNA G 852103081089 08/03/21 12:32 852010033311 250.00 0.00 250.00 0.00
79 8500451196 MOHD ABDUL MAJID 852103081090 08/03/21 12:37 852010033313 250.00 0.00 250.00 0.00
80 8500451198 CHANDRA NATESHAN . 852103081091 08/03/21 12:39 852010033314 250.00 0.00 250.00 0.00
81 8500451200 JAYANTHI RAMAHCANDRAN . 852103081092 08/03/21 12:40 852010033315 250.00 0.00 250.00 0.00
82 8500451203 SREE SRAVYA TIRUMALASETTY 852103081094 08/03/21 12:43 852010033320 250.00 0.00 250.00 0.00
83 8500451202 VAMSHI CHAITANYA VANDANAPU 852103081093 08/03/21 12:44 852010033322 250.00 0.00 250.00 0.00
84 8500451210 VENKATA . SURYA PRASAD M 852103081101 08/03/21 13:02 852010033329 250.00 0.00 250.00 0.00
85 8500451211 KAVITHA PRODDATURI 852103081102 08/03/21 13:06 852010033332 250.00 0.00 250.00 0.00
86 8500451214 SARITHA PRODDATURI 852103081104 08/03/21 13:08 852010033333 250.00 0.00 250.00 0.00
87 8500451212 VIVEKANAND PRODDATURI 852103081103 08/03/21 13:09 852010033336 250.00 0.00 250.00 0.00
88 8500451218 VIJAY PRAKASH KASAT 852103081107 08/03/21 13:23 852010033347 250.00 0.00 250.00 0.00
89 8500451217 BHARATHI DEVI KASAT 852103081106 08/03/21 13:23 852010033348 250.00 0.00 250.00 0.00
90 8500451220 SURAJ PRAKASH KASAT 852103081109 08/03/21 13:23 852010033349 250.00 0.00 250.00 0.00
91 8500451219 KIRAN DEVI KASAT 852103081108 08/03/21 13:23 852010033350 250.00 0.00 250.00 0.00
92 8500451225 M.N. RAO 852103081113 08/03/21 13:28 852010033353 250.00 0.00 250.00 0.00
93 8500451229 VIJAYA LAKSHMI K 852103081117 08/03/21 13:35 852010033358 250.00 0.00 250.00 0.00
94 8500451228 RADHA CHARYA P 852103081116 08/03/21 13:35 852010033359 250.00 0.00 250.00 0.00
95 8500451226 KRISHNA CHARY P 852103081114 08/03/21 13:36 852010033360 250.00 0.00 250.00 0.00
96 8500451227 SHASHIKALA V 852103081115 08/03/21 13:36 852010033361 250.00 0.00 250.00 0.00
97 8500451128 RUKMINI TANIKALLA 852103081029 08/03/21 15:03 852010033378 250.00 0.00 250.00 0.00
98 8500451241 SATYAVANI K 852103081123 08/03/21 15:05 852010033382 250.00 0.00 250.00 0.00
99 8500451240 SESHARAO G 852103081122 08/03/21 15:06 852010033384 250.00 0.00 250.00 0.00
100 8500451236 LALITHA JANARDHAN SINGH 852103081120 08/03/21 15:08 852010033386 250.00 0.00 250.00 0.00
101 8500451238 JANARDHAN SINGH KOVVUR 852103081121 08/03/21 15:10 852010033387 250.00 0.00 250.00 0.00
102 8500451244 JAYA KARUNA DAMMAVALAM 852103081125 08/03/21 15:24 852010033391 250.00 0.00 250.00 0.00
103 8500451246 ANJANI DEVI N 852103081127 08/03/21 15:32 852010033394 250.00 0.00 250.00 0.00
104 8500451245 SAI DEEPTHI N 852103081126 08/03/21 15:33 852010033395 250.00 0.00 250.00 0.00
105 8500451247 LAXMAMMA T 852103081128 08/03/21 15:36 852010033396 250.00 0.00 0.00 250.00
106 8500451249 PREMDAS GOUD TOLKANTI 852103081132 08/03/21 15:48 852010033398 250.00 0.00 0.00 250.00
107 8500451250 MANIK PRABHU GOUD MAKTHALA 852103081133 08/03/21 15:50 852010033399 250.00 0.00 0.00 250.00
108 8500451251 SUJATHA TOLKANTI 852103081134 08/03/21 15:56 852010033400 250.00 0.00 0.00 250.00
109 8500441194 SURYA UDAY VAMSHI KRISHNA 852103081089 08/03/21 13:04 852010033311 250.00 0.00 250.00 0.00
GRAND TOTAL: 27,250.00 0.00 25,500.00 1,750.00
BILL TYPE COLLECTION
CASH AMOUNT 25,500.00
CARD AMOUNT 1,750.00
AUTO CREDIT CARD AMT 0.00
DD AMOUNT 0.00
ECS AMOUNT 0.00
RTGS/NEFT AMOUNT 0.00
CREDIT Vr. AMOUNT 0.00
PAYMENT GATEWAY 0.00
UPI 0.00
FUND TRANS AMOUNT 0.00
TOTAL NET AMOUNT 27,250.00
USER NAME
DEEPIKA M
DEEPIKA M
DEEPIKA M
DEEPIKA M
DEEPIKA M
DEEPIKA M
DEEPIKA M
DEEPIKA M
DEEPIKA M
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BONU SAIKUMAR
BONU SAIKUMAR
BONU SAIKUMAR
BONU SAIKUMAR
BONU SAIKUMAR
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BONU SAIKUMAR
BONU SAIKUMAR
BONU SAIKUMAR
DEEPIKA M
DEEPIKA M
DEEPIKA M
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DEEPIKA M
DEEPIKA M
DEEPIKA M
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DEEPIKA M

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