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Detailed Summary of Expences

The document provides a detailed summary of expenses from hospitalization. It lists expenses for medicines, tests, x-rays and discharge payments totaling Rs. 35732 for the initial hospitalization from March 25th to 28th. Post hospitalization expenses over the period of April 2nd to May 9th included re-visit fees, medicines, x-rays and a minor operation, totaling Rs. 4618. The grand total of all expenses amounted to Rs. 40350.
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0% found this document useful (0 votes)
53 views4 pages

Detailed Summary of Expences

The document provides a detailed summary of expenses from hospitalization. It lists expenses for medicines, tests, x-rays and discharge payments totaling Rs. 35732 for the initial hospitalization from March 25th to 28th. Post hospitalization expenses over the period of April 2nd to May 9th included re-visit fees, medicines, x-rays and a minor operation, totaling Rs. 4618. The grand total of all expenses amounted to Rs. 40350.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

Detailed Summary of Expences

Hospitalization Expences :-
1 Medicines:-
25.03.2020 227
26.03.2020 495
26.03.2020 500
26.03.2020 150
27.03.2020 850
27.03.2020 485
27.03.2020 45
28.03.2020 330
Total :- 3082
2 X-Ray:-
28.03.2020 200
Total :- 200
3 Tests:-
25.03.2020 350
20.03.2020 1700
Total :- 2050
4 Discharge Payments:-
on 28.03.2020
Medicine Charges 5000
Room Charges 4500
Support system Charge 1000
Doctor visit Charges 900
Admiission Charges 1000
OT Charges 4000
Anesthesia Charges 4000
Surgery Fee 10000
Total :- 30400

Page 1 total:- 35732/-

Page 1 P.T.O.
Post Hospitalization Expences :-

1 Re-visit Fee :-
02.04.2020 150
09.04.2020 150
20.04.2020. 150
09.05.2020 150
Total :- 600
2 Medicines :-
02.04.2020 472
09.04.2020 252
20.04.2020 1233
09.05.2020 306
09.05.2020 55
Total :- 2318
3 X-Ray :-
09.05.2020 200
Total :- 200
4 Minor operation (POP)
09.05.2020 1500
Total :- 1500
Page 2 total:- 4618/-

Page 1 total amount:- 35732/-

Page 2 total amount:- 4618/-

Grand Total:- 40350/-

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