opd bill

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SERIAL NO: DATE : RECEIPT NO: AMOUNT:UPI ID:

1 8/13/2024 70047 20
2 8/13/2024 70048 20
3 8/13/2024 70049 20
4 8/13/2024 70050 40
5 8/13/2024 70051 20
6 8/14/2024 70052 2700 422738207494
7 8/14/2024 70053 100
8 8/14/2024 70054 20
9 8/16/2024 70055 30
10 8/16/2024 70056 10
11 8/16/2024 70057 520
12 8/16/2024 70058 150
13 8/16/2024 70059 750 422901673657
14 8/17/2024 70060 270 423072731031
15 8/17/2024 70061 280 423072731031
16 8/17/2024 70062 1000
17 8/22/2024 70063 100
18 8/23/2024 70064 1000
19 8/23/2024 70065 270 423619096596
20 8/23/2024 70066 340 423619096596
21 8/24/2024 70067 20
22 8/24/2024 70068 750 423774330031

CASH 3070
ONLINE 5360

OVERALL TOTAL: 8430

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