| S.No | ID | Collection Date | Income Group | Collection From | Collect Amount | User ID | |
|
1
|
13031
|
20 Jan 2026
|
Cash In Hand
|
CLS PATIENT RAVINDRA
|
1650.00
|
UID1061
|
Edit
|
|
2
|
13030
|
20 Jan 2026
|
Cash In Hand
|
CLS PATIENT RUPAR
|
2000.00
|
UID1061
|
Edit
|
|
3
|
13029
|
20 Jan 2026
|
Cash In Hand
|
CLS PATIENT PRAMOD
|
1600.00
|
UID1061
|
Edit
|
|
4
|
13028
|
20 Jan 2026
|
Cash In Hand
|
CLS PATIENT FAHAD
|
1500.00
|
UID1061
|
Edit
|
|
5
|
13027
|
20 Jan 2026
|
Cash In Hand
|
PRANALI
|
26467.00
|
UID1061
|
Edit
|
|
6
|
13026
|
19 Jan 2026
|
Cash In Hand
|
SHEETAL
|
20560.00
|
UID1061
|
Edit
|
|
7
|
13025
|
19 Jan 2026
|
Cash In Hand
|
pranali
|
20820.00
|
UID1061
|
Edit
|
|
8
|
13024
|
18 Jan 2026
|
Cash In Hand
|
pranali
|
19790.00
|
UID1061
|
Edit
|
|
9
|
13023
|
19 Jan 2026
|
Cash In Hand
|
1505 rent received
|
40000.00
|
UID1061
|
Edit
|
|
10
|
13022
|
17 Jan 2026
|
Cash In Hand
|
cls patient prajakta
|
1600.00
|
UID1061
|
Edit
|
|
11
|
13021
|
17 Jan 2026
|
Cash In Hand
|
return dr bhushan bhore jun
|
180.00
|
UID1061
|
Edit
|
|
12
|
13020
|
17 Jan 2026
|
Cash In Hand
|
return dr parag kasar may
|
600.00
|
UID1061
|
Edit
|
|
13
|
13019
|
17 Jan 2026
|
Cash In Hand
|
return dr sheerin momin jun
|
770.00
|
UID1061
|
Edit
|
|
14
|
13018
|
17 Jan 2026
|
Cash In Hand
|
return dr priyanka gaykar jul
|
730.00
|
UID1061
|
Edit
|
|
15
|
13017
|
17 Jan 2026
|
Cash In Hand
|
return yashandish shinde april
|
360.00
|
UID1061
|
Edit
|
|
16
|
13016
|
18 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
850.00
|
UID1061
|
Edit
|
|
17
|
13015
|
17 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
1050.00
|
UID1061
|
Edit
|
|
18
|
13014
|
16 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
14980.00
|
UID1061
|
Edit
|
|
19
|
13013
|
15 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
2949.00
|
UID1061
|
Edit
|
|
20
|
13012
|
14 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
4600.00
|
UID1061
|
Edit
|
|
21
|
13011
|
13 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
18530.00
|
UID1061
|
Edit
|
|
22
|
13010
|
12 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
12780.00
|
UID1061
|
Edit
|
|
23
|
13009
|
17 Jan 2026
|
Cash In Hand
|
VAIDHEHI
|
12940.00
|
UID1061
|
Edit
|
|
24
|
13008
|
17 Jan 2026
|
Cash In Hand
|
VAIDHEHI
|
13100.00
|
UID1061
|
Edit
|
|
25
|
13007
|
16 Jan 2026
|
Cash In Hand
|
VAIDHEHI
|
9620.00
|
UID1061
|
Edit
|
|
26
|
13006
|
16 Jan 2026
|
Cash In Hand
|
SHEETAL
|
12170.00
|
UID1061
|
Edit
|
|
27
|
13005
|
15 Jan 2026
|
Cash In Hand
|
SHEETAL
|
17510.00
|
UID1061
|
Edit
|
|
28
|
13004
|
15 Jan 2026
|
Cash In Hand
|
VAIDHEHI
|
18750.00
|
UID1061
|
Edit
|
|
29
|
13003
|
14 Jan 2026
|
Cash In Hand
|
VAIDHEHI
|
11010.00
|
UID1061
|
Edit
|
|
30
|
13002
|
14 Jan 2026
|
Cash In Hand
|
VAIDHEHI
|
25070.00
|
UID1061
|
Edit
|
|
31
|
13001
|
13 Jan 2026
|
Cash In Hand
|
sheetal
|
32790.00
|
UID1061
|
Edit
|
|
32
|
13000
|
12 Jan 2026
|
Cash In Hand
|
sheetal
|
14070.00
|
UID1061
|
Edit
|
|
33
|
12999
|
13 Jan 2026
|
Cash In Hand
|
vaidhehi
|
21179.00
|
UID1061
|
Edit
|
|
34
|
12998
|
12 Jan 2026
|
Cash In Hand
|
pranali
|
22440.00
|
UID1061
|
Edit
|
|
35
|
12997
|
10 Jan 2026
|
Cash In Hand
|
cls patient rupali
|
2000.00
|
UID1061
|
Edit
|
|
36
|
12996
|
10 Jan 2026
|
Cash In Hand
|
KHARGHAR 202 RENT
|
57000.00
|
UID1061
|
Edit
|
|
37
|
12995
|
09 Jan 2026
|
Cash In Hand
|
cls patient shilpa
|
1300.00
|
UID1061
|
Edit
|
|
38
|
12994
|
06 Jan 2026
|
Cash In Hand
|
VAIDHEHI
|
11390.00
|
UID1061
|
Edit
|
|
39
|
12993
|
02 Jan 2026
|
Cash In Hand
|
CLS PATIENT ASHWINI
|
2000.00
|
UID1061
|
Edit
|
|
40
|
12992
|
11 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
1150.00
|
UID1061
|
Edit
|
|
41
|
12991
|
10 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
3400.00
|
UID1061
|
Edit
|
|
42
|
12990
|
09 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
3700.00
|
UID1061
|
Edit
|
|
43
|
12989
|
08 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
15350.00
|
UID1061
|
Edit
|
|
44
|
12988
|
07 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
23219.00
|
UID1061
|
Edit
|
|
45
|
12987
|
06 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
36778.00
|
UID1061
|
Edit
|
|
46
|
12986
|
05 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
4410.00
|
UID1061
|
Edit
|
|
47
|
12985
|
11 Jan 2026
|
Cash In Hand
|
PRANALI
|
1480.00
|
UID1061
|
Edit
|
|
48
|
12984
|
10 Jan 2026
|
Cash In Hand
|
VAIDHEHI
|
17320.00
|
UID1061
|
Edit
|
|
49
|
12983
|
10 Jan 2026
|
Cash In Hand
|
PRANALI
|
19790.00
|
UID1061
|
Edit
|
|
50
|
12982
|
09 Jan 2026
|
Cash In Hand
|
PRANALI
|
18750.00
|
UID1061
|
Edit
|
|
51
|
12981
|
09 Jan 2026
|
Cash In Hand
|
PRANALI
|
43520.00
|
UID1061
|
Edit
|
|
52
|
12980
|
08 Jan 2026
|
Cash In Hand
|
VAIDHEHI
|
15790.00
|
UID1061
|
Edit
|
|
53
|
12979
|
08 Jan 2026
|
Cash In Hand
|
PRANALI
|
29970.00
|
UID1061
|
Edit
|
|
54
|
12978
|
07 Jan 2026
|
Cash In Hand
|
VAIDHEHI
|
4900.00
|
UID1061
|
Edit
|
|
55
|
12977
|
07 Jan 2026
|
Cash In Hand
|
PRANALI
|
15560.00
|
UID1061
|
Edit
|
|
56
|
12976
|
06 Jan 2026
|
Cash In Hand
|
PRANALI
|
24928.00
|
UID1061
|
Edit
|
|
57
|
12975
|
05 Jan 2026
|
Cash In Hand
|
SHRADDHA NERUL
|
18070.00
|
UID1061
|
Edit
|
|
58
|
12974
|
05 Jan 2026
|
Cash In Hand
|
PRANALI
|
31340.00
|
UID1061
|
Edit
|
|
59
|
12973
|
04 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
1690.00
|
UID1061
|
Edit
|
|
60
|
12972
|
03 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
13990.00
|
UID1061
|
Edit
|
|
61
|
12971
|
02 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
6720.00
|
UID1061
|
Edit
|
|
62
|
12970
|
01 Jan 2026
|
Cash In Hand
|
SEAWOOD
|
500.00
|
UID1061
|
Edit
|
|
63
|
12969
|
04 Jan 2026
|
Cash In Hand
|
shradhha
|
21869.00
|
UID1061
|
Edit
|
|
64
|
12968
|
03 Jan 2026
|
Cash In Hand
|
SHEETAL
|
9340.00
|
UID1061
|
Edit
|
|
65
|
12967
|
03 Jan 2026
|
Cash In Hand
|
VAIDHEHI
|
21320.00
|
UID1061
|
Edit
|
|
66
|
12966
|
02 Jan 2026
|
Cash In Hand
|
VAIDHEHI
|
7820.00
|
UID1061
|
Edit
|
|
67
|
12965
|
02 Jan 2026
|
Cash In Hand
|
sheetal
|
13620.00
|
UID1061
|
Edit
|
|
68
|
12964
|
01 Jan 2026
|
Cash In Hand
|
SHEETAL
|
4050.00
|
UID1061
|
Edit
|
|
69
|
12963
|
01 Jan 2026
|
Cash In Hand
|
cls patient sarvesh
|
1700.00
|
UID1061
|
Edit
|
|
70
|
12962
|
01 Jan 2026
|
Cash In Hand
|
VAIDHEHI
|
12459.00
|
UID1061
|
Edit
|
|
71
|
12961
|
31 Dec 2025
|
Cash In Hand
|
VAIDHEHI
|
15050.00
|
UID1061
|
Edit
|
|
72
|
12960
|
31 Dec 2025
|
Cash In Hand
|
PRANALI
|
18310.00
|
UID1061
|
Edit
|
|
73
|
12959
|
30 Dec 2025
|
Cash In Hand
|
VAIDHEHI
|
19370.00
|
UID1061
|
Edit
|
|
74
|
12958
|
30 Dec 2025
|
Cash In Hand
|
VAIDHEHI
|
20340.00
|
UID1061
|
Edit
|
|
75
|
12957
|
29 Dec 2025
|
Cash In Hand
|
VAIDHEHI
|
20210.00
|
UID1061
|
Edit
|
|
76
|
12956
|
29 Dec 2025
|
Cash In Hand
|
PRANALI
|
40280.00
|
UID1061
|
Edit
|
|
77
|
12955
|
27 Dec 2025
|
Cash In Hand
|
POOJA (ACCOUNT RECEIVED)
|
39000.00
|
UID1061
|
Edit
|
|
78
|
12954
|
27 Dec 2025
|
Cash In Hand
|
DR MADHUMITA DEB JUL TO SEP
|
13800.00
|
UID1061
|
Edit
|
|
79
|
12952
|
31 Dec 2025
|
Cash In Hand
|
SEAWOOD
|
6200.00
|
UID1061
|
Edit
|
|
80
|
12951
|
30 Dec 2025
|
Cash In Hand
|
SEAWOOD
|
5900.00
|
UID1061
|
Edit
|
|
81
|
12950
|
29 Dec 2025
|
Cash In Hand
|
SEAWOOD
|
5900.00
|
UID1061
|
Edit
|
|
82
|
12949
|
28 Dec 2025
|
Cash In Hand
|
SEAWOOD VAIDHEHI
|
7100.00
|
UID1061
|
Edit
|
|
83
|
12948
|
27 Dec 2025
|
Cash In Hand
|
SEAWOOD
|
10620.00
|
UID1061
|
Edit
|
|
84
|
12942
|
28 Dec 2025
|
Cash In Hand
|
PRANALI
|
20120.00
|
UID1061
|
Edit
|
|
85
|
12941
|
27 Dec 2025
|
Cash In Hand
|
PRANALI
|
11510.00
|
UID1061
|
Edit
|
|
86
|
12940
|
27 Dec 2025
|
Cash In Hand
|
VAIDHEHI
|
3810.00
|
UID1061
|
Edit
|