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
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BONU SAIKUMAR
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DEEPIKA M
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