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    Monthly Details Refered

    Uploaded by

    Lalit Surykant Chavan
    This document appears to be an invoice from Dr. Bhojane listing patient data and test amounts owed from July 1-15, 2023. It includes the patient's name, date of visit, tests performed, and amounts owed under different test categories. The total amount owed for the period is Rs. 5717.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Monthly Details Refered

    Uploaded by

    Lalit Surykant Chavan
    43 views12 pages
    This document appears to be an invoice from Dr. Bhojane listing patient data and test amounts owed from July 1-15, 2023. It includes the patient's name, date of visit, tests performed, and amounts owed under different test categories. The total amount owed for the period is Rs. 5717.

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    MONTHLY DETAILS REFERED

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    This document appears to be an invoice from Dr. Bhojane listing patient data and test amounts owed from July 1-15, 2023. It includes the patient's name, date of visit, tests performed, and amounts owed under different test categories. The total amount owed for the period is Rs. 5717.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    43 views12 pages

    Monthly Details Refered

    Uploaded by

    Lalit Surykant Chavan
    This document appears to be an invoice from Dr. Bhojane listing patient data and test amounts owed from July 1-15, 2023. It includes the patient's name, date of visit, tests performed, and amounts owed under different test categories. The total amount owed for the period is Rs. 5717.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    DR. BHOJANE SIR PATIENT DATA INVOICE FROM 01.07.23 TO 15.07.23 (LAST PAID TILL 30.06.

    23 CLEARED)
    SR. DATE PT.NAME ROUTINE TEST 50% ECG 30% TOTAL R 50% S.TEST 20% TOTAL S 20% TOTAL
    1 01.07.23 MAHANANDA KURKUTE ECG 300 90 - - - - - 90
    2 02.07.23 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE
    3 03.07.23 PRITESH .S. SHIRSEKAR CBC,MP ANTIGEN, DENGUE NS1 - - 1590 795 - - - 795
    4 04.07.23 MANGESH BHOSALE URINE RN - - 170 85 - - - 85
    5 04.07.23 CHANDRAVADAN PATIL CBC - - 198 99 - - - 99
    6 05.07.23 ANAND BHOIR CBC,ESR,FBS,URINE RN - - 650 325 HBA1C,TSH 900 180 505
    7 05.07.23 RAHUL THAKUR CBC,MP ANTIGEN, DENGUE NS1 - - 1590 795 - - - 795
    8 06.07.23 MANGESH BHOSALE CBC,RFT - - 880 440 - - - 440
    9 07.07.23 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE
    10 08.07.23 ANJALI DALVI CBC,ESR,URIC ACID,CALCEUM - - 845 423 VIT.D,VIT.B12,RA 2765 553 975
    11 08.07.23 MAHESH GURAV ECG 300 90 - - - - - 90
    12 08.07.23 SONAL AGRE CBC,MP ANTIGEN, DENGUE NS1 . - 1250 625 - - - 625
    13 08.07.23 RAJIV SHIRODKAR ECG 300 90 - - - - - 90
    14 08.07.23 JALAJ MANDHARE CBC,MP ANTIGEN, DENGUE NS1 - - 1500 750 - - - 750
    15 09.07.23 MAHESH GURAV - - - - - CK-MB,TROP-I 1890 378 378
    16 10.07.23
    17
    18
    19
    20
    21
    22
    23
    24
    25

    900 270 8673 4337 0 5555 1111 5717


    TOTAL AMOUNT ++=
    TOTAL AMOUNT TO BE PAID=
    DR. S.SEN PATIENT APRIL 03-04-23 TO 15-04-23

    SR.NO DATE PT.NAME PT CONTAC R.TEST S.TEST TOTAL


    1 04.04.23 NANDA BHAT CBC=100/- TFT=110/- 210/-
    DR. K.S. GHOPE PATIENT APRIL 03-04-23 TO 15-04-23

    SR.NO DATE PT.NAME PT CONTACT R.TEST S.TEST TOTAL


    1 4/15/2023 SARIKA YADAV 9004900243 MP ANTIGEN,WIDAL=325/- THYROID PROFILE=110 435
    DR. BHOJANE PATIENT APRIL 01.04.23

    SR.NO DATE PT.NAME PT CONTACT


    1 01.04.23 Mr. Balu Walimbe 9137381599
    2 01.04.23 Mrs. Kamal Walimbe 9137381599

    3 02.04.23 Tirath Singh 9022958173

    PAID TILL 02.04.23 DATE


    DR. BHOJANE SIR PATIENT DATA INVOICE FROM 03.04.23 TO 15.04.23
    SR.NO DATE PT.NAME PT CONTACT
    1 03.04.23 NONE NONE
    2 04.04.23 AMIT RANDIVE 9545940186
    3 05.04.23 BHARTI POTADE 9619180213
    4 06.04.23 NONE NONE
    5 07.04.23 NONE NONE
    6 08.04.23 NONE NONE
    7 09.04.23 NONE NONE
    8 10.04.23 SUCHITA GAURAT 9167761881
    9 11.04.23 PADMINI MARATHE 8652855182
    10 12.04.23 SNEHA CHAULKAR
    11 13.04.23 PRASHANT VICHARE 9967493563
    12 13.04.23 UTKARSH PANDAY 9594269903
    13 13.04.23 RAHUL HYALIJ 8424988870

    14 14.04.23 PRAJAKTA CHAVAN 8828027776


    15 15.04.23 NONE NONE
    TOTAL AMOUNT 3755+100=3855
    TOTAL AMOUNT TO BE PAID=3855
    DR. BHOJANE SIR PATIENT DATA INVOICE FROM 16.04.23 TO 26.04.23 (TILL 15.04.23
    SR. DATE PT.NAME PT CONTACT
    16.04.23 NONE NONE
    1 17.04.23 SUJATA CHAVAN 989213915
    2 18.04.23 SANJIVANI AROTE 9004300795
    3 18.04.23 MAHESH SHIVRAM BHOSALE 9833585747
    4 18.04.23 PRANAV NARAYAN 9820972653
    5 19.04.23 VIKRAM ANAND 8097164540
    20.04.23 NONE NONE
    6 19.04.23 ARUSHI C. NAIK 7506665050
    20.04.23 NONE NONE
    7 21.04.23 GAURANG SAWANT 8655852592
    8 21.04.23 SITADEVI THAKUR 9892241598
    9 21.04.23 SAMPAT SHETTY 9892628088
    10 22.04.23 SITADEVI THAKUR 9892241598
    23.04.23 NONE NONE
    24.04.23 NONE NONE
    25.04.23 NONE NONE
    11 26.04.23 JAYASHREE JAGAN MEHTA 9773898611
    12 16.04.23 RAJESH SANNAKE 9769983313
    TOTAL AMOUNT 3705+770=4475
    TOTAL AMOUNT TO BE PAID=4475
    DR. BHOJANE SIR PATIENT DATA INVOICE FROM 27.04.23 TO 15.05.23 (LAST PAID TILL 26.0
    SR. DATE PT.NAME PT CONTACT
    1 27.04.23 NONE NONE
    2 28.04.23 SHARDUL BARGE 9969343384
    3 29.04.23 MANGESH PINGULKAR 9594527923
    4 29.04.23 SMITA SAWANT 9004306765
    5 30.04.23 NONE NONE
    6 01.05.23 NONE NONE
    7 02.05.23 NONE NONE
    8 03.05.23 POOJA KADAM 9326552833
    9 03.05.23 SANSKRUTI LONARE 8452098343
    10 04.05.23 NONE NONE
    11 05.05.23 GAJANAN JOSHI 9082238437
    12 05.05.23 SANKET KADAM 9594815613

    13 06.05.23 SMITA BHOSALE 9594990021

    14 07.05.23 NONE NONE


    15 08.05.23 NONE NONE
    16 09.05.23 ANANDI MANE 9702826733
    17 10.05.23 NONE NONE
    18 11.05.23 AZIZUL 8652169609

    19 12.05.23 NONE NONE

    20 13.05.23 LUBAINA PATHARIA 9920158591


    21 14.05.23 NONE NONE
    22 15.05.23 NONE NONE
    TOTAL AMOUNT 3995+308=4303
    TOTAL AMOUNT TO BE PAID=4303
    DR. BHOJANE SIR PATIENT DATA INVOICE FROM 16.05.23 TO 31.05.23 (LAST PAID
    SR. DATE PT.NAME PT CONTACT
    1 16.05.23 RISHIKESH BHOSALE 7718971276
    2 17.05.23 NONE NONE
    3 18.05.23 NONE NONE
    4 19.05.23 NONE NONE
    5 20.05.23 JITENDRA SHIVHARE 8108905023
    6 21.05.23 NONE NONE
    7 22.05.23 NONE NONE
    8 23.05.23 USHA DHOBLE 8433632046
    9 23.05.23 MANGAL SHIRKE 9220208526
    10 23.05.23 PRANAY PEDNEKAR 9004529054
    11 24.05.23 SIDDHANT JAISWAL 7738006047
    12 24.05.23 PRANITA P.AMBEKAR 8976031827
    13 25.05.23 NONE NONE
    14 26.05.23 NONE NONE
    15 27.05.23 NONE NONE
    16 28.05.23 NONE NONE
    17 29.05.23 NONE NONE
    18 30.05.23 NONE NONE
    19 31.05.23 SIDDHANT RAI 6394246350
    20 31.05.23 SAROJINI RAO -
    21 31.05.23 SIDDHANT RAI 6394246350

    TOTAL AMOUNT 2892+330=3222


    TOTAL AMOUNT TO BE PAID=3222
    DR. BHOJANE SIR PATIENT DATA INVOICE FROM 01.06.23 TO 15.06.23 (LAST PAID TILL
    SR. DATE PT.NAME ROUTINE TEST 50
    1 01.06.23 VEENA FERNANDES ECG (30%)
    2 02.06.23 SURESH RODE CBC,ESR,FBS,BUN
    3 02.06.23 SIDDHANT RAI CBC
    4 03.06.23 SURESKHA OGALE CBC,ESR,CRP
    5 03.06.23 SACHIN SHIGWAN STOOL ROUTINE
    6 04.06.23 NONE NONE
    7 05.06.23 NONE NONE
    8 06.06.23 SIDDHANT RAI CBC
    9 06.06.23 KAJAL PISAL ECG (30%)
    10 07.06.23 NONE NONE
    11 08.06.23 NONE NONE
    12 09.06.23 KISAN DHOBLE CBC,SGOT,SGPT,BI
    13 09.06.23 ASHISH TAYDE CBC,CRP,MP ANT
    14 10.06.23 RAVINDRA DALVI CBC,FBS,PPBS

    15 10.06.23 GEETA SINGH LIPID PROFILE,FB


    16 10.06.23 NIRANJAN PANDIT CBC,SGOT,SGPT,BI
    17 10.06.23 PRATHAM SINGH CBC,MP AG.,DENG
    18 11.06.23 JAYASHREE SURYWANSHI CBC,RFT,URINE R
    19 12.06.23 SHEETAL GAURAT CBC,FBS
    20 12.06.23 HARSHADA MHATRE CBC,SGOT,SGPT,N
    21 13.06.23 SUBHASH PAWAR CBC,FBS,PPBS,URI
    22 13.06.23 SUPRIYA GHUGE -
    23 13.06.23 PRATHAM SINGH CBC
    24 14.06.23 ANUJ SAWANT CBC,MP AG.,DEN
    25 15.06.23 KOMAL CHAVHAN CBC,SGOT,SGPT,BI

    TOTAL AMOUNT : 7924+980+162 =9066


    TOTAL AMOUNT TO BE PAID= 9066

    DR. BHOJANE SIR PATIENT DATA INVOICE FROM 16.06.23 TO 30.06.23 (LAST
    SR. DATE PT.NAME ROUTINE TEST 50
    1 16.06.23 NONE NONE
    2 17.06.23 MRS.MINI ANTHONY ECG
    3 17.06.23 MRS.MINI ANTHONY -
    4 18.06.23 MR.ATUL DOKWAD -
    5 19.06.23 NONE NONE
    6 20.06.23 NONE NONE
    7 21.06.23 MR.PRAMOD YADAV FBS
    8 21.06.23 MR.PRASAD GUNJOTIKAR CBC,MALARIA AG.
    9 22.06.23 NONE NONE
    10 22.06.23 SUSHIL GHALME CBC,MALARIA AG
    11 23.06.23 PRASAD GUNJALKAR CBC
    12 24.06.23 KRUTIKA DHOBLE CBC,ESR,URINE R
    13 24.06.23 ARCHANA PARAB ECG
    14 25.06.23 PRASAD GUNJALKAR CBC
    15 26.06.23 OMPRAKASH S.SULE CBC,FBS,LIPID P
    16 26.06.23 CHETAN SAMARTH CBC,MPAG.,DENG
    17 26.06.23 DIPESH SHINDE CBC,MPAG.,DENG
    18 27.06.23 MAHESH BHAGAT CBC, FBS
    19 27.06.23 PRASAD GUNJALKAR CBC
    20 28.06.23 CHANDRAVADAN PATIL DENGUE NS1
    21 28.06.23 CHANDRAVADAN PATIL CBC
    22 29.06.23 NONE NONE
    23 30.06.23 RITA DISILVA FBS,URINE RN
    24 30.06.23 CHANDRAVADAN PATIL CBC
    25 30.06.23 DIPTI PAWASAR ECG

    TOTAL
    TOTAL AMOUNT 261+4826+1730=6817
    TOTAL AMOUNT TO BE PAID=6817
    OJANE PATIENT APRIL 01.04.23

    R.TEST 50% 50% S.TEST 20% 20% TOTAL


    CBC, FBS 240= 120 HBA1C 500=100 220
    CBC, Urine Routine, FBS+PP 390=195 HBA1C 500=100 295
    CBC, SR. CR, BUN, URINE ROUTINE N
    610=310 - 310
    ME

    ENT DATA INVOICE FROM 03.04.23 TO 15.04.23


    R.TEST 50% 50% S.TEST 20% 20% TOTAL
    NONE NONE NONE
    CBC,MPAG,RBS,UR 890=445 445
    CBC,MPAG,UR 850=425 425
    NONE NONE NONE
    NONE NONE NONE
    NONE NONE NONE
    NONE NONE NONE
    FBS/PPBS 80=40 HBA1C 500=100 140
    RBS 40=20 20
    CBC,MPAG,URINE RN,CRP 1250=625 625
    CBC,URINE RN,CREAT,BUN 650=325 325
    CBC,ESR,URINE RN,BUN,CREAT 750=375 375
    CBC,ESR,SGOT,SGPT,BILLI,MPAG 1800=900 900
    ,DENGUE NS1
    CBC,ESR,MP ANTIGEN,CRP 1200=600 600
    NONE NONE NONE NONE
    7510=3755 500=100

    INVOICE FROM 16.04.23 TO 26.04.23 (TILL 15.04.23 CLEARED)


    R.TEST 50% 50% FOR S.TEST 20% 20% TOTAL
    NONE NONE NONE NONE NONE
    CBC,BUN,CREAT,URINE RN 700=350 - - 350
    CBC,F/PP,CHOLESTROL 480=240 T3 T4 TSH,HBA11050=210450
    CBC,OT,PT.BILLI,BUN,CREAT 950=475 - - 475
    CBC,CRP,MP ANTIGEN 1100=550 - 550
    CBC,FBS,LIPID,BUN,CREAT,OT,PT,BILL1490=745 TSH,HBA1C 700=140 885
    NONE NONE NONE NONE NONE
    CBC,OT,PT,BILLI,WIDAL 850=425 - - 425
    NONE NONE NONE NONE NONE
    FBS/PPBS 80=40 HBA1C 500=100 140
    ECG 200=60 (3 - - 60
    CBC,WIDAL 400=200 - - 200
    CBC,FBS,URINE RN, LIPID PROFILE 890=445 - - 445
    NONE NONE NONE NONE NONE
    NONE NONE NONE NONE NONE
    NONE NONE NONE NONE NONE
    CBC 200=100 HBA1C,TSH,IGE 1600=320420
    URIC ACID 150=75 - - 75
    7490=3705 3850=7704475

    OICE FROM 27.04.23 TO 15.05.23 (LAST PAID TILL 26.04.23 CLEARED)


    R.TEST 50% 50% FOR S.TEST 20% 20% TOTAL
    NONE NONE NONE NONE NONE
    CBC,MP ANTIGEN 700=350 - - 350
    FBS/PPBS 80=40 - - 40
    FBS/PPBS 80=40 - - 40
    NONE NONE NONE NONE NONE
    NONE NONE NONE NONE NONE
    NONE NONE NONE NONE NONE
    SGOT,SGPT,S.BILLI,URINE RN 750=375 - - 375
    CBC,MP ANTIGEN,ESR,URINE RN 950=475 - - 475
    NONE NONE NONE NONE NONE
    CBC,CRP 720=360 - - 360
    CBC,ESR,HIV,HBSAG,WIDAL 1820=910 - - 910
    ,URINE RN,STOOL RN
    CBC,FBS,BUN,CREAT,URINE RN 1170=585 HBA1C,T3.T4.TS990=198 783
    LIPID PROFILE (1300) 10%(1100) 10% DISC.
    NONE NONE NONE NONE NONE
    NONE NONE NONE NONE NONE
    CREAT 180=90 - - 90
    NONE NONE NONE NONE NONE
    CBC,FBS,CHOLESTROL,URINE RN 1320=660 HBA1C 550=110 770
    ,WIDAL,RAPID MALARIA TEST
    NONE NONE NONE NONE NONE

    CBC 220=110 - - 110


    NONE NONE NONE NONE NONE
    NONE NONE NONE NONE NONE
    7990=3995 1540=3084303

    ATA INVOICE FROM 16.05.23 TO 31.05.23 (LAST PAID TILL 15.05.23 CLEARED)
    ROUTINE TEST 50% TOTAL R 50% S.TEST 20 TOTAL S 20% TOTAL
    CBC,ESR 370 185 - - - 185
    NONE - NONE NONE - NONE NONE
    NONE - NONE NONE - NONE NONE
    NONE - NONE NONE - NONE NONE
    CBC,MP ANTIGEN 720 360 - - - 360
    NONE - NONE NONE - NONE NONE
    NONE - NONE NONE - NONE NONE
    - - - T3.T4.TSH550 110 110
    CBC,PSMP,URINE RN,RBS 540 270 - - - 270
    CBC,MPAG,DENGUE NS1 1420 710 - - - 710
    FBS/PPBS 100 50 HBA1C 550 110 160
    CBC,FBS,URINE RN 420 210 HBA1C 550 110 320
    NONE - NONE NONE - NONE NONE
    NONE - NONE NONE - NONE NONE
    NONE - NONE NONE - NONE NONE
    NONE - NONE NONE - NONE NONE
    NONE - NONE NONE - NONE NONE
    NONE - NONE NONE - NONE NONE
    CBC,SGOT,SGPT,BILLI, MP RAPID 1370 685 - - - 685
    ECG 240 72 - - - 72
    DENGUE NS1 700 350 - - - 350
    5880 2892 1650 330 3222

    INVOICE FROM 01.06.23 TO 15.06.23 (LAST PAID TILL 31.05.23 CLEARED)


    TOTAL R 50% S.TEST 20% TOTAL S 20% TOTAL
    240 - - - 72
    900 450 HBA1C 550 110 560
    220 110 - - - 110
    870 435 - - - 435
    250 125 - - - 125
    NONE NONE NONE NONE NONE NONE
    NONE NONE NONE NONE NONE NONE
    220 110 - - - 110
    300 - - - 90
    NONE NONE NONE NONE NONE NONE
    NONE NONE NONE NONE NONE NONE
    1674 837 HBA1C 550 110 947
    1920 960 - - - 960
    320 160 HBA1C,VITAMIN 2150 430 590
    VITAMIN B12
    650 325 - - - 325
    970 485 Electrolytes 300 60 545
    2020 1010 - - - 1010
    816 408 408
    270 135 HBA1C 550 110 245
    1618 809 - - - 809
    520 260 - - - 260
    - URINE CULTURE 800 160 160
    220 110 - - - 110
    1420 710 - - - 710
    970 485 - - - 485

    16388 7924 4900 980 9066

    NT DATA INVOICE FROM 16.06.23 TO 30.06.23 (LAST PAID TILL 15.06.23 CLEARED)
    ECG 30% TOTAL R 50% S.TEST 20%TOTAL S 20%
    NONE NONE NONE NONE NONE NONE NONE
    300 90 - - - - -
    - - - - CPK-MB,TR2200 440
    - - - - CPK-MB,TR2200 440
    NONE NONE NONE NONE NONE NONE NONE
    NONE NONE NONE NONE NONE NONE NONE
    - - 50 25 HBA1C 550 110
    - - 1570 785 - - -
    NONE NONE NONE NONE NONE NONE NONE
    - - 1278 639 - - -
    - - 220 110 - - -
    - - 918 459 - - -
    300 90 - - TROP-I,CP 1630 326
    - - 220 110 - - -
    - - 1170 585 HBA1C,TSH720 144
    - - 1278 639 - - -
    - - 1278 639 - - -
    - - 243 122 HBA1C 495 99
    - - 220 110 - - -
    - - 630 315 - - -
    - - 198 99 - - -
    NONE NONE NONE NONE NONE NONE NONE
    - - 180 90 T3.T4.TSH 855 171
    - - 198 99 - - -
    270 81 - - - - -

    870 261 9651 4826 0 8650 1730


    TOTAL
    NONE
    90
    440
    440
    NONE
    NONE
    135
    785
    NONE
    639
    110
    459
    416
    110
    729
    639
    639
    221
    110
    315
    99
    NONE
    261
    99
    81

    6817

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