| S.No | ID | Collection Date | Income Group | Collection From | Collect Amount | User ID | |
|
1
|
10362
|
24 Jun 2025
|
Cash In Hand
|
cls patient mehfuz
|
1400.00
|
UID1061
|
Edit
|
|
2
|
10361
|
21 Jun 2025
|
Cash In Hand
|
CLS PATIENT RAVINDRA
|
1350.00
|
UID1061
|
Edit
|
|
3
|
10360
|
21 Jun 2025
|
Cash In Hand
|
CLS PATIENT SUCHITRA
|
1550.00
|
UID1061
|
Edit
|
|
4
|
10359
|
25 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
11720.00
|
UID1061
|
Edit
|
|
5
|
10358
|
24 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
8870.00
|
UID1061
|
Edit
|
|
6
|
10357
|
23 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
7271.00
|
UID1061
|
Edit
|
|
7
|
10356
|
22 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
9800.00
|
UID1061
|
Edit
|
|
8
|
10355
|
21 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
9950.00
|
UID1061
|
Edit
|
|
9
|
10354
|
20 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
6510.00
|
UID1061
|
Edit
|
|
10
|
10353
|
19 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
25870.00
|
UID1061
|
Edit
|
|
11
|
10352
|
25 Jun 2025
|
Cash In Hand
|
PRANALI
|
22540.00
|
UID1061
|
Edit
|
|
12
|
10351
|
24 Jun 2025
|
Cash In Hand
|
vaidhehi
|
11396.00
|
UID1061
|
Edit
|
|
13
|
10350
|
24 Jun 2025
|
Cash In Hand
|
PRANALI
|
28359.00
|
UID1061
|
Edit
|
|
14
|
10349
|
23 Jun 2025
|
Cash In Hand
|
vaidhehi
|
16750.00
|
UID1061
|
Edit
|
|
15
|
10348
|
23 Jun 2025
|
Cash In Hand
|
PRANALI
|
35220.00
|
UID1061
|
Edit
|
|
16
|
10347
|
22 Jun 2025
|
Cash In Hand
|
SHEETAL
|
14490.00
|
UID1061
|
Edit
|
|
17
|
10346
|
21 Jun 2025
|
Cash In Hand
|
SHEETAL
|
4010.00
|
UID1061
|
Edit
|
|
18
|
10345
|
20 Jun 2025
|
Cash In Hand
|
CLS RUPAK
|
2000.00
|
UID1061
|
Edit
|
|
19
|
10344
|
18 Jun 2025
|
Cash In Hand
|
BHANGAR RECEIVED
|
4500.00
|
UID1061
|
Edit
|
|
20
|
10343
|
21 Jun 2025
|
Cash In Hand
|
vaidhehi
|
57830.00
|
UID1061
|
Edit
|
|
21
|
10342
|
20 Jun 2025
|
Cash In Hand
|
SHEETAL
|
15440.00
|
UID1061
|
Edit
|
|
22
|
10341
|
20 Jun 2025
|
Cash In Hand
|
PRANALI
|
33530.00
|
UID1061
|
Edit
|
|
23
|
10340
|
19 Jun 2025
|
Cash In Hand
|
SHEETAL
|
11840.00
|
UID1061
|
Edit
|
|
24
|
10339
|
19 Jun 2025
|
Cash In Hand
|
vaidhehi
|
31800.00
|
UID1061
|
Edit
|
|
25
|
10338
|
18 Jun 2025
|
Cash In Hand
|
vaidhehi
|
23860.00
|
UID1061
|
Edit
|
|
26
|
10337
|
18 Jun 2025
|
Cash In Hand
|
PRANALI
|
13790.00
|
UID1061
|
Edit
|
|
27
|
10336
|
17 Jun 2025
|
Cash In Hand
|
SHEETAL
|
20450.00
|
UID1061
|
Edit
|
|
28
|
10335
|
18 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
12950.00
|
UID1061
|
Edit
|
|
29
|
10334
|
17 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
9849.00
|
UID1061
|
Edit
|
|
30
|
10333
|
16 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
5800.00
|
UID1061
|
Edit
|
|
31
|
10330
|
17 Jun 2025
|
Cash In Hand
|
cls patient sunay
|
1300.00
|
UID1061
|
Edit
|
|
32
|
10329
|
17 Jun 2025
|
Cash In Hand
|
cls patient sidharu
|
1550.00
|
UID1061
|
Edit
|
|
33
|
10328
|
14 Jun 2025
|
Cash In Hand
|
cls kavita
|
1600.00
|
UID1061
|
Edit
|
|
34
|
10327
|
17 Jun 2025
|
Cash In Hand
|
vaidhehi
|
48668.00
|
UID1061
|
Edit
|
|
35
|
10326
|
16 Jun 2025
|
Cash In Hand
|
PRANALI
|
41510.00
|
UID1061
|
Edit
|
|
36
|
10325
|
16 Jun 2025
|
Cash In Hand
|
SHEETAL
|
16070.00
|
UID1061
|
Edit
|
|
37
|
10324
|
14 Jun 2025
|
Cash In Hand
|
cls patient ravind
|
1350.00
|
UID1061
|
Edit
|
|
38
|
10323
|
14 Jun 2025
|
Cash In Hand
|
cls patient amina
|
2000.00
|
UID1061
|
Edit
|
|
39
|
10322
|
14 Jun 2025
|
Cash In Hand
|
CLS PATIENT SURAJ
|
1500.00
|
UID1061
|
Edit
|
|
40
|
10321
|
15 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
2200.00
|
UID1061
|
Edit
|
|
41
|
10320
|
14 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
12000.00
|
UID1061
|
Edit
|
|
42
|
10319
|
13 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
9500.00
|
UID1061
|
Edit
|
|
43
|
10318
|
12 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
8000.00
|
UID1061
|
Edit
|
|
44
|
10317
|
11 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
26529.00
|
UID1061
|
Edit
|
|
45
|
10316
|
10 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
9739.00
|
UID1061
|
Edit
|
|
46
|
10315
|
09 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
9390.00
|
UID1061
|
Edit
|
|
47
|
10314
|
14 Jun 2025
|
Cash In Hand
|
SHEETAL
|
20000.00
|
UID1061
|
Edit
|
|
48
|
10313
|
15 Jun 2025
|
Cash In Hand
|
PRANALI
|
14410.00
|
UID1061
|
Edit
|
|
49
|
10312
|
14 Jun 2025
|
Cash In Hand
|
vaidhehi
|
40420.00
|
UID1061
|
Edit
|
|
50
|
10311
|
13 Jun 2025
|
Cash In Hand
|
vaidhehi
|
12940.00
|
UID1061
|
Edit
|
|
51
|
10310
|
13 Jun 2025
|
Cash In Hand
|
PRANALI
|
24730.00
|
UID1061
|
Edit
|
|
52
|
10308
|
12 Jun 2025
|
Cash In Hand
|
vaidhehi
|
28170.00
|
UID1061
|
Edit
|
|
53
|
10307
|
12 Jun 2025
|
Cash In Hand
|
vaidhehi
|
19890.00
|
UID1061
|
Edit
|
|
54
|
10306
|
11 Jun 2025
|
Cash In Hand
|
vaidhehi
|
18110.00
|
UID1061
|
Edit
|
|
55
|
10305
|
11 Jun 2025
|
Cash In Hand
|
vaidhehi
|
29540.00
|
UID1061
|
Edit
|
|
56
|
10304
|
10 Jun 2025
|
Cash In Hand
|
vaidhehi
|
15150.00
|
UID1061
|
Edit
|
|
57
|
10303
|
10 Jun 2025
|
Cash In Hand
|
vaidhehi
|
32680.00
|
UID1061
|
Edit
|
|
58
|
10302
|
09 Jun 2025
|
Cash In Hand
|
SHEETAL
|
50740.00
|
UID1061
|
Edit
|
|
59
|
10301
|
09 Jun 2025
|
Cash In Hand
|
vaidhehi
|
30180.00
|
UID1061
|
Edit
|
|
60
|
10300
|
07 Jun 2025
|
Cash In Hand
|
cls patient shankar
|
1600.00
|
UID1061
|
Edit
|
|
61
|
10299
|
08 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
3100.00
|
UID1061
|
Edit
|
|
62
|
10298
|
07 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
32630.00
|
UID1061
|
Edit
|
|
63
|
10297
|
06 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
12950.00
|
UID1061
|
Edit
|
|
64
|
10296
|
05 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
28870.00
|
UID1061
|
Edit
|
|
65
|
10295
|
04 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
9260.00
|
UID1061
|
Edit
|
|
66
|
10294
|
03 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
13130.00
|
UID1061
|
Edit
|
|
67
|
10293
|
02 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
13480.00
|
UID1061
|
Edit
|
|
68
|
10292
|
01 Jun 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
500.00
|
UID1061
|
Edit
|
|
69
|
10291
|
08 Jun 2025
|
Cash In Hand
|
vaidhehi
|
3450.00
|
UID1061
|
Edit
|
|
70
|
10290
|
07 Jun 2025
|
Cash In Hand
|
PRANALI
|
8770.00
|
UID1061
|
Edit
|
|
71
|
10289
|
07 Jun 2025
|
Cash In Hand
|
vaidhehi
|
20210.00
|
UID1061
|
Edit
|
|
72
|
10288
|
06 Jun 2025
|
Cash In Hand
|
PRANALI
|
8950.00
|
UID1061
|
Edit
|
|
73
|
10287
|
06 Jun 2025
|
Cash In Hand
|
vaidhehi
|
23660.00
|
UID1061
|
Edit
|
|
74
|
10286
|
05 Jun 2025
|
Cash In Hand
|
PRANALI
|
11185.00
|
UID1061
|
Edit
|
|
75
|
10285
|
05 Jun 2025
|
Cash In Hand
|
vaidhehi
|
34839.00
|
UID1061
|
Edit
|
|
76
|
10284
|
04 Jun 2025
|
Cash In Hand
|
PRANALI
|
30590.00
|
UID1061
|
Edit
|
|
77
|
10283
|
04 Jun 2025
|
Cash In Hand
|
vaidhehi
|
16290.00
|
UID1061
|
Edit
|
|
78
|
10282
|
03 Jun 2025
|
Cash In Hand
|
PRANALI
|
13650.00
|
UID1061
|
Edit
|
|
79
|
10281
|
03 Jun 2025
|
Cash In Hand
|
vaidhehi
|
28879.00
|
UID1061
|
Edit
|
|
80
|
10280
|
02 Jun 2025
|
Cash In Hand
|
vaidhehi
|
16990.00
|
UID1061
|
Edit
|
|
81
|
10279
|
02 Jun 2025
|
Cash In Hand
|
PRANALI
|
11740.00
|
UID1061
|
Edit
|
|
82
|
10278
|
01 Jun 2025
|
Cash In Hand
|
vaidhehi
|
3180.00
|
UID1061
|
Edit
|
|
83
|
10277
|
30 May 2025
|
Cash In Hand
|
CLS PATIENT AADITY KAUSAL
|
1500.00
|
UID1061
|
Edit
|
|
84
|
10276
|
30 May 2025
|
Cash In Hand
|
cls patient smita
|
1150.00
|
UID1061
|
Edit
|
|
85
|
10275
|
30 May 2025
|
Cash In Hand
|
CLS PATIENT KHAN
|
1350.00
|
UID1061
|
Edit
|
|
86
|
10274
|
30 May 2025
|
Cash In Hand
|
cls patient ankit
|
1000.00
|
UID1061
|
Edit
|
|
87
|
10273
|
30 May 2025
|
Cash In Hand
|
DR MADHUMAITA DEB JAN TO APRIL
|
25200.00
|
UID1061
|
Edit
|
|
88
|
10272
|
30 May 2025
|
Cash In Hand
|
BHANGAR RECEIVED
|
4500.00
|
UID1061
|
Edit
|
|
89
|
10271
|
31 May 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
890.00
|
UID1061
|
Edit
|
|
90
|
10270
|
30 May 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
6690.00
|
UID1061
|
Edit
|
|
91
|
10269
|
29 May 2025
|
Cash In Hand
|
SEAWOOD OFFICE
|
22010.00
|
UID1061
|
Edit
|
|
92
|
10266
|
31 May 2025
|
Cash In Hand
|
PRANALI
|
35800.00
|
UID1061
|
Edit
|
|
93
|
10265
|
31 May 2025
|
Cash In Hand
|
vaidhehi
|
7470.00
|
UID1061
|
Edit
|
|
94
|
10264
|
30 May 2025
|
Cash In Hand
|
PRANALI
|
19170.00
|
UID1061
|
Edit
|
|
95
|
10263
|
30 May 2025
|
Cash In Hand
|
vaidhehi
|
36820.00
|
UID1061
|
Edit
|
|
96
|
10262
|
29 May 2025
|
Cash In Hand
|
vaidhehi
|
18090.00
|
UID1061
|
Edit
|
|
97
|
10261
|
29 May 2025
|
Cash In Hand
|
PRANALI
|
13319.00
|
UID1061
|
Edit
|