| S.No | ID | Payment Date | Method Of Payment | Paid To | Description | Amount | User ID | |
|
1
|
37028
|
27 Jun 2025
|
Cash In Hand
|
24 HIGH
|
RAGISTRAION OFFICE
|
30000.00
|
UID1061
|
Edit
|
|
2
|
37027
|
26 Jun 2025
|
Cash In Hand
|
24 HIGH
|
|
576426.00
|
UID1061
|
Edit
|
|
3
|
37026
|
25 Jun 2025
|
Cash In Hand
|
DR SANJAY DHAR
|
APRIL
|
2170.00
|
UID1061
|
Edit
|
|
4
|
37025
|
25 Jun 2025
|
Cash In Hand
|
DR RASHMI AGARWAL
|
MAY
|
12550.00
|
UID1061
|
Edit
|
|
5
|
37024
|
25 Jun 2025
|
Cash In Hand
|
DR SUSHMA BHANSALI
|
MAY
|
4670.00
|
UID1061
|
Edit
|
|
6
|
37023
|
25 Jun 2025
|
Cash In Hand
|
DR SUJIT PRASAD
|
MAY
|
3850.00
|
UID1061
|
Edit
|
|
7
|
37022
|
25 Jun 2025
|
Cash In Hand
|
DR J K NATH
|
MAY
|
60750.00
|
UID1061
|
Edit
|
|
8
|
37021
|
25 Jun 2025
|
Cash In Hand
|
DR B S KAUSHAL
|
MAY
|
1870.00
|
UID1061
|
Edit
|
|
9
|
37020
|
25 Jun 2025
|
Cash In Hand
|
DR ASHOK BHANDARI
|
MAY
|
6650.00
|
UID1061
|
Edit
|
|
10
|
37019
|
25 Jun 2025
|
Cash In Hand
|
DR ALFIVEN VEERA
|
MAY
|
3350.00
|
UID1061
|
Edit
|
|
11
|
37018
|
26 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
41204;41210;41209
|
2400.00
|
UID1061
|
Edit
|
|
12
|
37017
|
26 Jun 2025
|
Cash In Hand
|
LAUNDRY BILL
|
|
1250.00
|
UID1061
|
Edit
|
|
13
|
37016
|
26 Jun 2025
|
Cash In Hand
|
dr meghna bhatt
|
MIRCHI
|
2560.00
|
UID1061
|
Edit
|
|
14
|
37015
|
26 Jun 2025
|
Cash In Hand
|
STAFF WELFARE
|
|
60.00
|
UID1061
|
Edit
|
|
15
|
37014
|
26 Jun 2025
|
Cash In Hand
|
DR RISHI
|
41155
|
1000.00
|
UID1061
|
Edit
|
|
16
|
37013
|
26 Jun 2025
|
Cash In Hand
|
BAKERS TREAT
|
|
475.00
|
UID1061
|
Edit
|
|
17
|
37012
|
26 Jun 2025
|
Cash In Hand
|
PETROL
|
|
200.00
|
UID1061
|
Edit
|
|
18
|
37011
|
26 Jun 2025
|
Cash In Hand
|
NEWPAPER
|
|
440.00
|
UID1061
|
Edit
|
|
19
|
37010
|
26 Jun 2025
|
Cash In Hand
|
UNIQUE GALLERY
|
|
480.00
|
UID1061
|
Edit
|
|
20
|
37009
|
26 Jun 2025
|
Cash In Hand
|
airtet bill
|
|
651.00
|
UID1061
|
Edit
|
|
21
|
37008
|
25 Jun 2025
|
Cash In Hand
|
LAUNDRY BILL
|
|
950.00
|
UID1061
|
Edit
|
|
22
|
37007
|
25 Jun 2025
|
Cash In Hand
|
STAFF WELFARE
|
|
480.00
|
UID1061
|
Edit
|
|
23
|
37006
|
25 Jun 2025
|
Cash In Hand
|
water BILL
|
|
160.00
|
UID1061
|
Edit
|
|
24
|
37005
|
25 Jun 2025
|
Cash In Hand
|
STAFF WELFARE
|
|
100.00
|
UID1061
|
Edit
|
|
25
|
37004
|
25 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
40997
|
1300.00
|
UID1061
|
Edit
|
|
26
|
37003
|
25 Jun 2025
|
Cash In Hand
|
PATIENT RETURN
|
01041027
|
5750.00
|
UID1061
|
Edit
|
|
27
|
37002
|
25 Jun 2025
|
Cash In Hand
|
tea
|
|
25.00
|
UID1061
|
Edit
|
|
28
|
37001
|
24 Jun 2025
|
Cash In Hand
|
medical bill
|
|
95.00
|
UID1061
|
Edit
|
|
29
|
37000
|
25 Jun 2025
|
Cash In Hand
|
STAFF WELFARE
|
DOCTOR
|
2602.00
|
UID1061
|
Edit
|
|
30
|
36999
|
24 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
40848;40872;40950
|
2600.00
|
UID1061
|
Edit
|
|
31
|
36998
|
24 Jun 2025
|
Cash In Hand
|
DR RISHI
|
40979;40988
|
1800.00
|
UID1061
|
Edit
|
|
32
|
36997
|
24 Jun 2025
|
Cash In Hand
|
COFFEE
|
|
221.00
|
UID1061
|
Edit
|
|
33
|
36996
|
24 Jun 2025
|
Cash In Hand
|
MOBILE REPARING
|
|
3400.00
|
UID1061
|
Edit
|
|
34
|
36995
|
24 Jun 2025
|
Cash In Hand
|
tea
|
|
25.00
|
UID1061
|
Edit
|
|
35
|
36994
|
24 Jun 2025
|
Cash In Hand
|
MADAM
|
550+420+700+260
|
1930.00
|
UID1061
|
Edit
|
|
36
|
36993
|
24 Jun 2025
|
Cash In Hand
|
CHANDAN SAREE
|
STAFF
|
4500.00
|
UID1061
|
Edit
|
|
37
|
36992
|
24 Jun 2025
|
Cash In Hand
|
medical bill
|
|
180.00
|
UID1061
|
Edit
|
|
38
|
36991
|
23 Jun 2025
|
Cash In Hand
|
PETROL
|
|
200.00
|
UID1061
|
Edit
|
|
39
|
36990
|
23 Jun 2025
|
Cash In Hand
|
tea
|
|
25.00
|
UID1061
|
Edit
|
|
40
|
36989
|
23 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
40691
|
800.00
|
UID1061
|
Edit
|
|
41
|
36988
|
23 Jun 2025
|
Cash In Hand
|
LAUNDRY BILL
|
|
600.00
|
UID1061
|
Edit
|
|
42
|
36987
|
23 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
40788;40782
|
1300.00
|
UID1061
|
Edit
|
|
43
|
36986
|
23 Jun 2025
|
Cash In Hand
|
LABOUR CHARGES
|
MESEB
|
1000.00
|
UID1061
|
Edit
|
|
44
|
36985
|
23 Jun 2025
|
Cash In Hand
|
santosh electric
|
|
432.00
|
UID1061
|
Edit
|
|
45
|
36984
|
23 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
ROHAN
|
3300.00
|
UID1061
|
Edit
|
|
46
|
36983
|
23 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
NIRVI
|
300.00
|
UID1061
|
Edit
|
|
47
|
36982
|
23 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
DEEPANSHU
|
3000.00
|
UID1061
|
Edit
|
|
48
|
36981
|
23 Jun 2025
|
Cash In Hand
|
tea
|
|
25.00
|
UID1061
|
Edit
|
|
49
|
36980
|
22 Jun 2025
|
Cash In Hand
|
PATIENT RETURN
|
40678
|
100.00
|
UID1061
|
Edit
|
|
50
|
36979
|
22 Jun 2025
|
Cash In Hand
|
DR DIPTI
|
|
25.00
|
UID1061
|
Edit
|
|
51
|
36977
|
22 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
40651;40648;46643;46639;40626;40661
|
4200.00
|
UID1061
|
Edit
|
|
52
|
36976
|
21 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
DEEPANSHU
|
300.00
|
UID1061
|
Edit
|
|
53
|
36975
|
21 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
LAXI
|
300.00
|
UID1061
|
Edit
|
|
54
|
36974
|
21 Jun 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
10354
|
1000.00
|
UID1061
|
Edit
|
|
55
|
36973
|
21 Jun 2025
|
Cash In Hand
|
dr meghna bhatt
|
NO BILL
|
20000.00
|
UID1061
|
Edit
|
|
56
|
36972
|
21 Jun 2025
|
Cash In Hand
|
dr shilpa
|
TEA
|
25.00
|
UID1061
|
Edit
|
|
57
|
36971
|
21 Jun 2025
|
Cash In Hand
|
DR SWAPNILPATIL
|
10389;10393
|
1550.00
|
UID1061
|
Edit
|
|
58
|
36970
|
21 Jun 2025
|
Cash In Hand
|
PATIENT RETURN
|
40570
|
130.00
|
UID1061
|
Edit
|
|
59
|
36969
|
21 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
40567
|
500.00
|
UID1061
|
Edit
|
|
60
|
36968
|
21 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
40575
|
800.00
|
UID1061
|
Edit
|
|
61
|
36967
|
20 Jun 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
10315;10314
|
2000.00
|
UID1061
|
Edit
|
|
62
|
36966
|
19 Jun 2025
|
Cash In Hand
|
PATIENT RETURN
|
10299
|
100.00
|
UID1061
|
Edit
|
|
63
|
36965
|
17 Jun 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
10299
|
1000.00
|
UID1061
|
Edit
|
|
64
|
36964
|
17 Jun 2025
|
Cash In Hand
|
WELLNESS MEDICAL
|
|
170.00
|
UID1061
|
Edit
|
|
65
|
36963
|
17 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
SUHANI
|
300.00
|
UID1061
|
Edit
|
|
66
|
36962
|
16 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
LAXMAN
|
300.00
|
UID1061
|
Edit
|
|
67
|
36961
|
14 Jun 2025
|
Cash In Hand
|
om sai computer
|
|
1400.00
|
UID1061
|
Edit
|
|
68
|
36960
|
14 Jun 2025
|
Cash In Hand
|
DR V D TADWALKAR
|
MAY
|
84330.00
|
UID1061
|
Edit
|
|
69
|
36959
|
20 Jun 2025
|
Cash In Hand
|
dr meghna bhatt
|
NO BILL
|
10000.00
|
UID1061
|
Edit
|
|
70
|
36958
|
21 Jun 2025
|
Cash In Hand
|
SANTOSH BILL
|
|
2009.00
|
UID1061
|
Edit
|
|
71
|
36957
|
21 Jun 2025
|
Cash In Hand
|
ASHOK BILL
|
|
120.00
|
UID1061
|
Edit
|
|
72
|
36956
|
21 Jun 2025
|
Cash In Hand
|
DR RISHI
|
40462;40459
|
2800.00
|
UID1061
|
Edit
|
|
73
|
36955
|
21 Jun 2025
|
Cash In Hand
|
DR RISHI
|
40442;40446;40447
|
900.00
|
UID1061
|
Edit
|
|
74
|
36954
|
20 Jun 2025
|
Cash In Hand
|
JAY BAJRANG
|
|
2800.00
|
UID1061
|
Edit
|
|
75
|
36953
|
20 Jun 2025
|
Cash In Hand
|
DR RISHI
|
40305;40307;40313
|
3200.00
|
UID1061
|
Edit
|
|
76
|
36952
|
20 Jun 2025
|
Cash In Hand
|
STAFF WELFARE
|
|
80.00
|
UID1061
|
Edit
|
|
77
|
36951
|
20 Jun 2025
|
Cash In Hand
|
tea
|
|
20.00
|
UID1061
|
Edit
|
|
78
|
36950
|
20 Jun 2025
|
Cash In Hand
|
SUNRISE IT SERVICES
|
|
500.00
|
UID1061
|
Edit
|
|
79
|
36949
|
20 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
40385;40386
|
2100.00
|
UID1061
|
Edit
|
|
80
|
36948
|
20 Jun 2025
|
Cash In Hand
|
SANTOSH BILL
|
|
1410.00
|
UID1061
|
Edit
|
|
81
|
36947
|
19 Jun 2025
|
Cash In Hand
|
SALIM
|
|
70.00
|
UID1061
|
Edit
|
|
82
|
36946
|
19 Jun 2025
|
Cash In Hand
|
SANTOSH BILL
|
|
150.00
|
UID1061
|
Edit
|
|
83
|
36945
|
19 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
10299
|
500.00
|
UID1061
|
Edit
|
|
84
|
36944
|
18 Jun 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
1026;10270
|
2000.00
|
UID1061
|
Edit
|
|
85
|
36943
|
18 Jun 2025
|
Cash In Hand
|
DR SWAPNILPATIL
|
10271;10267
|
3200.00
|
UID1061
|
Edit
|
|
86
|
36942
|
16 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
LAXMAN
|
300.00
|
UID1061
|
Edit
|
|
87
|
36941
|
18 Jun 2025
|
Cash In Hand
|
tea
|
|
25.00
|
UID1061
|
Edit
|
|
88
|
36940
|
17 Jun 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
10237
|
1000.00
|
UID1061
|
Edit
|
|
89
|
36939
|
17 Jun 2025
|
Cash In Hand
|
medical bill
|
|
170.00
|
UID1061
|
Edit
|
|
90
|
36938
|
17 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
MEENA
|
300.00
|
UID1061
|
Edit
|
|
91
|
36937
|
17 Jun 2025
|
Cash In Hand
|
SHREEJI CARE
|
MOBILE MADAM
|
17500.00
|
UID1061
|
Edit
|
|
92
|
36936
|
19 Jun 2025
|
Cash In Hand
|
madam taxi driver
|
|
960.00
|
UID1061
|
Edit
|
|
93
|
36935
|
18 Jun 2025
|
Cash In Hand
|
shop 12 agreement
|
|
23500.00
|
UID1061
|
Edit
|
|
94
|
36934
|
17 Jun 2025
|
Cash In Hand
|
DR SUNIL PARMALE
|
may
|
63580.00
|
UID1061
|
Edit
|
|
95
|
36933
|
17 Jun 2025
|
Cash In Hand
|
DR MANISH PENDSE
|
may
|
59600.00
|
UID1061
|
Edit
|
|
96
|
36932
|
17 Jun 2025
|
Cash In Hand
|
DR CHANDHAN SHAHA
|
april
|
2100.00
|
UID1061
|
Edit
|
|
97
|
36931
|
17 Jun 2025
|
Cash In Hand
|
DR AVINASH BORADE
|
april
|
7040.00
|
UID1061
|
Edit
|
|
98
|
36930
|
17 Jun 2025
|
Cash In Hand
|
DR DESMOND
|
april
|
2180.00
|
UID1061
|
Edit
|
|
99
|
36929
|
17 Jun 2025
|
Cash In Hand
|
DR ASHOK DETHE
|
april
|
4800.00
|
UID1061
|
Edit
|
|
100
|
36928
|
17 Jun 2025
|
Cash In Hand
|
DR ABHEY SAMEL
|
april
|
620.00
|
UID1061
|
Edit
|
|
101
|
36927
|
17 Jun 2025
|
Cash In Hand
|
DR AASHIQ SHAIKH
|
april
|
2800.00
|
UID1061
|
Edit
|
|
102
|
36926
|
17 Jun 2025
|
Cash In Hand
|
DR SONIYA VARGE
|
april
|
7200.00
|
UID1061
|
Edit
|
|
103
|
36925
|
17 Jun 2025
|
Cash In Hand
|
DR S R KARVE
|
april
|
6500.00
|
UID1061
|
Edit
|
|
104
|
36924
|
17 Jun 2025
|
Cash In Hand
|
DR PALLAVI PATHEKAR
|
april
|
12170.00
|
UID1061
|
Edit
|
|
105
|
36923
|
17 Jun 2025
|
Cash In Hand
|
DR NEENA DHAR
|
april
|
4270.00
|
UID1061
|
Edit
|
|
106
|
36922
|
14 Jun 2025
|
Cash In Hand
|
DR ANIRBANDAS
|
|
7630.00
|
UID1061
|
Edit
|
|
107
|
36921
|
14 Jun 2025
|
Cash In Hand
|
dr shilpa
|
|
10880.00
|
UID1061
|
Edit
|
|
108
|
36920
|
14 Jun 2025
|
Cash In Hand
|
DR V B BHARTI
|
|
4348.00
|
UID1061
|
Edit
|
|
109
|
36919
|
14 Jun 2025
|
Cash In Hand
|
DR MAHESH MAHESHWARI
|
|
2650.00
|
UID1061
|
Edit
|
|
110
|
36918
|
14 Jun 2025
|
Cash In Hand
|
DR VAIDEHI KULKARNI
|
may
|
12350.00
|
UID1061
|
Edit
|
|
111
|
36917
|
14 Jun 2025
|
Cash In Hand
|
DR V B BHARTI
|
|
6350.00
|
UID1061
|
Edit
|
|
112
|
36916
|
14 Jun 2025
|
Cash In Hand
|
DR ANAND SHINDE
|
|
3500.00
|
UID1061
|
Edit
|
|
113
|
36915
|
14 Jun 2025
|
Cash In Hand
|
DR H R MISAL
|
|
22050.00
|
UID1061
|
Edit
|
|
114
|
36914
|
07 Jun 2025
|
Cash In Hand
|
rupali advance
|
|
2000.00
|
UID1061
|
Edit
|
|
115
|
36913
|
19 Jun 2025
|
Cash In Hand
|
ASHOK BILL
|
|
118.00
|
UID1061
|
Edit
|
|
116
|
36912
|
19 Jun 2025
|
Cash In Hand
|
DR RISHI
|
40191
|
1200.00
|
UID1061
|
Edit
|
|
117
|
36911
|
19 Jun 2025
|
Cash In Hand
|
DR RISHI
|
40160;40164;40165;40179
|
4000.00
|
UID1061
|
Edit
|
|
118
|
36910
|
18 Jun 2025
|
Cash In Hand
|
DR ASHOK PATIL
|
|
21650.00
|
UID1061
|
Edit
|
|
119
|
36909
|
18 Jun 2025
|
Cash In Hand
|
DR ASHOK PATIL
|
|
15400.00
|
UID1061
|
Edit
|
|
120
|
36908
|
17 Jun 2025
|
Cash In Hand
|
SUMO FORMS
|
|
1978.00
|
UID1061
|
Edit
|
|
121
|
36907
|
18 Jun 2025
|
Cash In Hand
|
SANTOSH BILL
|
|
500.00
|
UID1061
|
Edit
|
|
122
|
36906
|
18 Jun 2025
|
Cash In Hand
|
PATIENT RETURN
|
shubhangi
|
2200.00
|
UID1061
|
Edit
|
|
123
|
36905
|
18 Jun 2025
|
Cash In Hand
|
medical bill
|
|
238.00
|
UID1061
|
Edit
|
|
124
|
36904
|
18 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
40046;40039;40038
|
2400.00
|
UID1061
|
Edit
|
|
125
|
36903
|
18 Jun 2025
|
Cash In Hand
|
varun electric
|
|
425.00
|
UID1061
|
Edit
|
|
126
|
36902
|
17 Jun 2025
|
Cash In Hand
|
VARUN ELECTRIC
|
|
40.00
|
UID1061
|
Edit
|
|
127
|
36901
|
17 Jun 2025
|
Cash In Hand
|
EXCEL
|
|
320.00
|
UID1061
|
Edit
|
|
128
|
36900
|
17 Jun 2025
|
Cash In Hand
|
DR NACHIKET
|
39979
|
300.00
|
UID1061
|
Edit
|
|
129
|
36899
|
17 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
39916
|
800.00
|
UID1061
|
Edit
|
|
130
|
36898
|
17 Jun 2025
|
Cash In Hand
|
PATIENT RETURN
|
399719
|
1200.00
|
UID1061
|
Edit
|
|
131
|
36897
|
17 Jun 2025
|
Cash In Hand
|
DR ANIRBANDAS
|
39990;39992
|
2100.00
|
UID1061
|
Edit
|
|
132
|
36896
|
17 Jun 2025
|
Cash In Hand
|
DR RISHI
|
39901;39905;39906;39909;39910;39911
|
6800.00
|
UID1061
|
Edit
|
|
133
|
36895
|
17 Jun 2025
|
Cash In Hand
|
STAFF WELFARE
|
|
40.00
|
UID1061
|
Edit
|
|
134
|
36894
|
17 Jun 2025
|
Cash In Hand
|
om sai milk
|
|
670.00
|
UID1061
|
Edit
|
|
135
|
36893
|
16 Jun 2025
|
Cash In Hand
|
VARUN ELECTRIC
|
|
900.00
|
UID1061
|
Edit
|
|
136
|
36892
|
16 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
39730;39819;39820
|
1900.00
|
UID1061
|
Edit
|
|
137
|
36891
|
16 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
39382;39839;39840;39841
|
2900.00
|
UID1061
|
Edit
|
|
138
|
36890
|
16 Jun 2025
|
Cash In Hand
|
RSP COMPUTER
|
|
600.00
|
UID1061
|
Edit
|
|
139
|
36889
|
16 Jun 2025
|
Cash In Hand
|
PATIENT RETURN
|
varun pal
|
1070.00
|
UID1061
|
Edit
|
|
140
|
36888
|
16 Jun 2025
|
Cash In Hand
|
PATIENT RETURN
|
geeta
|
830.00
|
UID1061
|
Edit
|
|
141
|
36887
|
16 Jun 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
10186
|
1000.00
|
UID1061
|
Edit
|
|
142
|
36886
|
16 Jun 2025
|
Cash In Hand
|
DR SWAPNIL
|
|
12000.00
|
UID1061
|
Edit
|
|
143
|
36885
|
16 Jun 2025
|
Cash In Hand
|
jay ambe
|
|
4095.00
|
UID1061
|
Edit
|
|
144
|
36884
|
15 Jun 2025
|
Cash In Hand
|
STAFF WELFARE
|
|
120.00
|
UID1061
|
Edit
|
|
145
|
36883
|
15 Jun 2025
|
Cash In Hand
|
AUTO
|
|
100.00
|
UID1061
|
Edit
|
|
146
|
36882
|
15 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
39672;39673;39674
|
2400.00
|
UID1061
|
Edit
|
|
147
|
36881
|
15 Jun 2025
|
Cash In Hand
|
SUDHIR BILL
|
|
150.00
|
UID1061
|
Edit
|
|
148
|
36880
|
15 Jun 2025
|
Cash In Hand
|
MAHAVEER BILL
|
|
1980.00
|
UID1061
|
Edit
|
|
149
|
36879
|
15 Jun 2025
|
Cash In Hand
|
tea
|
|
25.00
|
UID1061
|
Edit
|
|
150
|
36878
|
14 Jun 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
10112
|
1000.00
|
UID1061
|
Edit
|
|
151
|
36877
|
14 Jun 2025
|
Cash In Hand
|
SANTOSH BILL
|
|
550.00
|
UID1061
|
Edit
|
|
152
|
36876
|
14 Jun 2025
|
Cash In Hand
|
PETROL
|
|
200.00
|
UID1061
|
Edit
|
|
153
|
36875
|
14 Jun 2025
|
Cash In Hand
|
PETROL
|
|
200.00
|
UID1061
|
Edit
|
|
154
|
36874
|
14 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
39627
|
800.00
|
UID1061
|
Edit
|
|
155
|
36873
|
14 Jun 2025
|
Cash In Hand
|
DR RISHI
|
39665
|
1000.00
|
UID1061
|
Edit
|
|
156
|
36872
|
14 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
anil
|
300.00
|
UID1061
|
Edit
|
|
157
|
36871
|
14 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
39569
|
1300.00
|
UID1061
|
Edit
|
|
158
|
36870
|
14 Jun 2025
|
Cash In Hand
|
HAAR
|
|
100.00
|
UID1061
|
Edit
|
|
159
|
36869
|
14 Jun 2025
|
Cash In Hand
|
PATIENT RETURN
|
39560
|
1800.00
|
UID1061
|
Edit
|
|
160
|
36868
|
13 Jun 2025
|
Cash In Hand
|
biopath diagnostics
|
kiran
|
300.00
|
UID1061
|
Edit
|
|
161
|
36867
|
13 Jun 2025
|
Cash In Hand
|
varun electric
|
|
685.00
|
UID1061
|
Edit
|
|
162
|
36866
|
13 Jun 2025
|
Cash In Hand
|
LAUNDRY BILL
|
|
696.00
|
UID1061
|
Edit
|
|
163
|
36865
|
13 Jun 2025
|
Cash In Hand
|
excel lab
|
|
320.00
|
UID1061
|
Edit
|
|
164
|
36864
|
13 Jun 2025
|
Cash In Hand
|
shivam lights
|
|
1200.00
|
UID1061
|
Edit
|
|
165
|
36863
|
13 Jun 2025
|
Cash In Hand
|
varun electric
|
|
380.00
|
UID1061
|
Edit
|
|
166
|
36862
|
13 Jun 2025
|
Cash In Hand
|
PATIENT RETURN
|
34012
|
1800.00
|
UID1061
|
Edit
|
|
167
|
36861
|
13 Jun 2025
|
Cash In Hand
|
santosh electric
|
|
580.00
|
UID1061
|
Edit
|
|
168
|
36860
|
13 Jun 2025
|
Cash In Hand
|
VARUN ELECTRIC
|
|
40.00
|
UID1061
|
Edit
|
|
169
|
36859
|
12 Jun 2025
|
Cash In Hand
|
dr shilpa
|
|
20.00
|
UID1061
|
Edit
|
|
170
|
36858
|
12 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
39381
|
800.00
|
UID1061
|
Edit
|
|
171
|
36857
|
13 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
39449;39450
|
1800.00
|
UID1061
|
Edit
|
|
172
|
36856
|
13 Jun 2025
|
Cash In Hand
|
SUMEDHA HINGE
|
10101
|
1250.00
|
UID1061
|
Edit
|
|
173
|
36855
|
13 Jun 2025
|
Cash In Hand
|
STAFF WELFARE
|
|
30.00
|
UID1061
|
Edit
|
|
174
|
36854
|
12 Jun 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
10046
|
1000.00
|
UID1061
|
Edit
|
|
175
|
36853
|
11 Jun 2025
|
Cash In Hand
|
STAFF WELFARE
|
|
273.00
|
UID1061
|
Edit
|
|
176
|
36852
|
10 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
39126
|
800.00
|
UID1061
|
Edit
|
|
177
|
36851
|
11 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
39241;39242
|
1600.00
|
UID1061
|
Edit
|
|
178
|
36850
|
11 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
39263;39260
|
1000.00
|
UID1061
|
Edit
|
|
179
|
36849
|
10 Jun 2025
|
Cash In Hand
|
tea
|
|
25.00
|
UID1061
|
Edit
|
|
180
|
36848
|
11 Jun 2025
|
Cash In Hand
|
MAHAVEER BILL
|
|
60.00
|
UID1061
|
Edit
|
|
181
|
36847
|
11 Jun 2025
|
Cash In Hand
|
DR RISHI
|
39161
|
800.00
|
UID1061
|
Edit
|
|
182
|
36846
|
11 Jun 2025
|
Cash In Hand
|
SANTOSH BILL
|
|
2304.00
|
UID1061
|
Edit
|
|
183
|
36845
|
11 Jun 2025
|
Cash In Hand
|
SUMEDHA HINGE
|
10036
|
750.00
|
UID1061
|
Edit
|
|
184
|
36844
|
10 Jun 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
9969
|
1000.00
|
UID1061
|
Edit
|
|
185
|
36843
|
10 Jun 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
9996
|
1000.00
|
UID1061
|
Edit
|
|
186
|
36842
|
11 Jun 2025
|
Cash In Hand
|
ASTHA LAB
|
|
400.00
|
UID1061
|
Edit
|
|
187
|
36841
|
09 Jun 2025
|
Cash In Hand
|
ASTHA LAB
|
|
80.00
|
UID1061
|
Edit
|
|
188
|
36840
|
10 Jun 2025
|
Cash In Hand
|
PETROL
|
|
100.00
|
UID1061
|
Edit
|
|
189
|
36839
|
10 Jun 2025
|
Cash In Hand
|
HAAR
|
|
50.00
|
UID1061
|
Edit
|
|
190
|
36838
|
10 Jun 2025
|
Cash In Hand
|
DR NACHIKET
|
39108
|
300.00
|
UID1061
|
Edit
|
|
191
|
36837
|
09 Jun 2025
|
Cash In Hand
|
tea
|
|
40.00
|
UID1061
|
Edit
|
|
192
|
36836
|
09 Jun 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
9948
|
1000.00
|
UID1061
|
Edit
|
|
193
|
36835
|
09 Jun 2025
|
Cash In Hand
|
STAFF WELFARE
|
|
360.00
|
UID1061
|
Edit
|
|
194
|
36834
|
09 Jun 2025
|
Cash In Hand
|
SHUSHRUSHA HEART CARE
|
|
1200.00
|
UID1061
|
Edit
|
|
195
|
36833
|
09 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
38900
|
800.00
|
UID1061
|
Edit
|
|
196
|
36832
|
09 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
38970
|
500.00
|
UID1061
|
Edit
|
|
197
|
36831
|
09 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
38946;38957;38928;38931;38932;38940;38942
|
4100.00
|
UID1061
|
Edit
|
|
198
|
36830
|
09 Jun 2025
|
Cash In Hand
|
STAFF WELFARE
|
|
70.00
|
UID1061
|
Edit
|
|
199
|
36829
|
09 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
jitendra
|
300.00
|
UID1061
|
Edit
|
|
200
|
36828
|
09 Jun 2025
|
Cash In Hand
|
biopath diagnostics
|
javed
|
300.00
|
UID1061
|
Edit
|
|
201
|
36827
|
08 Jun 2025
|
Cash In Hand
|
varun electric
|
|
30.00
|
UID1061
|
Edit
|
|
202
|
36826
|
08 Jun 2025
|
Cash In Hand
|
DR RISHI
|
38856
|
1000.00
|
UID1061
|
Edit
|
|
203
|
36825
|
06 Jun 2025
|
Cash In Hand
|
ASTHA LAB
|
|
80.00
|
UID1061
|
Edit
|
|
204
|
36824
|
06 Jun 2025
|
Cash In Hand
|
PATEL BILL
|
|
500.00
|
UID1061
|
Edit
|
|
205
|
36823
|
06 Jun 2025
|
Cash In Hand
|
excel lab
|
anagha
|
1280.00
|
UID1061
|
Edit
|
|
206
|
36822
|
06 Jun 2025
|
Cash In Hand
|
tea
|
|
20.00
|
UID1061
|
Edit
|
|
207
|
36821
|
07 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
38731;38732;38769;38770;38771;38722;38780;38784;38785;38772;38782
|
6100.00
|
UID1061
|
Edit
|
|
208
|
36820
|
07 Jun 2025
|
Cash In Hand
|
MAHAVEER BILL
|
|
2852.00
|
UID1061
|
Edit
|
|
209
|
36819
|
07 Jun 2025
|
Cash In Hand
|
DR ANIRBANDAS
|
38802
|
800.00
|
UID1061
|
Edit
|
|
210
|
36818
|
07 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
38818
|
550.00
|
UID1061
|
Edit
|
|
211
|
36817
|
07 Jun 2025
|
Cash In Hand
|
ASTHA LAB
|
|
80.00
|
UID1061
|
Edit
|
|
212
|
36816
|
07 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
38791
|
500.00
|
UID1061
|
Edit
|
|
213
|
36815
|
07 Jun 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
9860
|
1000.00
|
UID1061
|
Edit
|
|
214
|
36814
|
07 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
38781;38722
|
1300.00
|
UID1061
|
Edit
|
|
215
|
36813
|
07 Jun 2025
|
Cash In Hand
|
DR RISHI
|
38730;38731;38732;38734
|
5400.00
|
UID1061
|
Edit
|
|
216
|
36812
|
07 Jun 2025
|
Cash In Hand
|
tea
|
|
25.00
|
UID1061
|
Edit
|
|
217
|
36811
|
07 Jun 2025
|
Cash In Hand
|
dr meenaxi sawant
|
9881
|
1000.00
|
UID1061
|
Edit
|
|
218
|
36810
|
07 Jun 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
9877
|
1000.00
|
UID1061
|
Edit
|
|
219
|
36809
|
06 Jun 2025
|
Cash In Hand
|
SHREE GANESH HARDWARE
|
|
400.00
|
UID1061
|
Edit
|
|
220
|
36808
|
06 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
9826
|
500.00
|
UID1061
|
Edit
|
|
221
|
36807
|
06 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
38595
|
500.00
|
UID1061
|
Edit
|
|
222
|
36806
|
06 Jun 2025
|
Cash In Hand
|
PATIENT RETURN
|
37373
|
350.00
|
UID1061
|
Edit
|
|
223
|
36805
|
06 Jun 2025
|
Cash In Hand
|
printer repairing
|
|
1550.00
|
UID1061
|
Edit
|
|
224
|
36804
|
06 Jun 2025
|
Cash In Hand
|
DR RISHI
|
38668;38669;'38671;38672;38595;38624
|
6800.00
|
UID1061
|
Edit
|
|
225
|
36803
|
06 Jun 2025
|
Cash In Hand
|
biopath diagnostics
|
kiran
|
3300.00
|
UID1061
|
Edit
|
|
226
|
36802
|
06 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
vivek
|
300.00
|
UID1061
|
Edit
|
|
227
|
36801
|
05 Jun 2025
|
Cash In Hand
|
VISHAL
|
|
500.00
|
UID1061
|
Edit
|
|
228
|
36800
|
05 Jun 2025
|
Cash In Hand
|
SHUSHRUSHA HEART CARE
|
vimal
|
1200.00
|
UID1061
|
Edit
|
|
229
|
36799
|
05 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
38473
|
800.00
|
UID1061
|
Edit
|
|
230
|
36798
|
05 Jun 2025
|
Cash In Hand
|
PATIENT RETURN
|
anjesh
|
650.00
|
UID1061
|
Edit
|
|
231
|
36797
|
05 Jun 2025
|
Cash In Hand
|
DR ANIRBANDAS
|
38547
|
800.00
|
UID1061
|
Edit
|
|
232
|
36796
|
05 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
38528
|
500.00
|
UID1061
|
Edit
|
|
233
|
36795
|
05 Jun 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
9800'9798
|
2000.00
|
UID1061
|
Edit
|
|
234
|
36794
|
05 Jun 2025
|
Cash In Hand
|
SANTOSH BILL
|
|
200.00
|
UID1061
|
Edit
|
|
235
|
36793
|
05 Jun 2025
|
Cash In Hand
|
SALIM AUTO GARAGE
|
|
1170.00
|
UID1061
|
Edit
|
|
236
|
36792
|
05 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
38486;38482;38476;37468;38464
|
3000.00
|
UID1061
|
Edit
|
|
237
|
36791
|
05 Jun 2025
|
Cash In Hand
|
biopath diagnostics
|
prashant
|
300.00
|
UID1061
|
Edit
|
|
238
|
36790
|
04 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
uttam
|
300.00
|
UID1061
|
Edit
|
|
239
|
36789
|
04 Jun 2025
|
Cash In Hand
|
SUMEDHA HINGE
|
9786
|
1250.00
|
UID1061
|
Edit
|
|
240
|
36788
|
04 Jun 2025
|
Cash In Hand
|
tea
|
|
25.00
|
UID1061
|
Edit
|
|
241
|
36787
|
04 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
38335;38338;38340
|
1600.00
|
UID1061
|
Edit
|
|
242
|
36786
|
04 Jun 2025
|
Cash In Hand
|
DR RISHI
|
38346
|
1000.00
|
UID1061
|
Edit
|
|
243
|
36785
|
04 Jun 2025
|
Cash In Hand
|
MOBILE RECHARGE
|
|
533.00
|
UID1061
|
Edit
|
|
244
|
36784
|
04 Jun 2025
|
Cash In Hand
|
tea
|
|
20.00
|
UID1061
|
Edit
|
|
245
|
36783
|
04 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
|
800.00
|
UID1061
|
Edit
|
|
246
|
36782
|
04 Jun 2025
|
Cash In Hand
|
PATIENT RETURN
|
38332
|
1200.00
|
UID1061
|
Edit
|
|
247
|
36781
|
04 Jun 2025
|
Cash In Hand
|
PATIENT RETURN
|
radha
|
1300.00
|
UID1061
|
Edit
|
|
248
|
36780
|
04 Jun 2025
|
Cash In Hand
|
STAFF WELFARE
|
|
110.00
|
UID1061
|
Edit
|
|
249
|
36779
|
03 Jun 2025
|
Cash In Hand
|
MAHAVEER BILL
|
|
250.00
|
UID1061
|
Edit
|
|
250
|
36778
|
03 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
38304;
|
1000.00
|
UID1061
|
Edit
|
|
251
|
36777
|
03 Jun 2025
|
Cash In Hand
|
tea
|
|
25.00
|
UID1061
|
Edit
|
|
252
|
36776
|
03 Jun 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
9720;9724
|
2000.00
|
UID1061
|
Edit
|
|
253
|
36775
|
03 Jun 2025
|
Cash In Hand
|
DR NACHIKET
|
38221;38222
|
600.00
|
UID1061
|
Edit
|
|
254
|
36774
|
03 Jun 2025
|
Cash In Hand
|
DR RISHI
|
38231;38238;38234
|
3000.00
|
UID1061
|
Edit
|
|
255
|
36773
|
03 Jun 2025
|
Cash In Hand
|
DR ANIRBANDAS
|
38246;38290
|
1800.00
|
UID1061
|
Edit
|
|
256
|
36772
|
02 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
tejasvi
|
300.00
|
UID1061
|
Edit
|
|
257
|
36771
|
02 Jun 2025
|
Cash In Hand
|
travelling
|
ashish
|
400.00
|
UID1061
|
Edit
|
|
258
|
36770
|
02 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
govind
|
300.00
|
UID1061
|
Edit
|
|
259
|
36769
|
02 Jun 2025
|
Cash In Hand
|
biopath diagnostics
|
aishwarya
|
300.00
|
UID1061
|
Edit
|
|
260
|
36768
|
02 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
|
300.00
|
UID1061
|
Edit
|
|
261
|
36767
|
02 Jun 2025
|
Cash In Hand
|
NEW AXAN
|
|
150.00
|
UID1061
|
Edit
|
|
262
|
36766
|
02 Jun 2025
|
Cash In Hand
|
excel lab
|
|
760.00
|
UID1061
|
Edit
|
|
263
|
36765
|
02 Jun 2025
|
Cash In Hand
|
PATIENT RETURN
|
38127
|
1200.00
|
UID1061
|
Edit
|
|
264
|
36764
|
02 Jun 2025
|
Cash In Hand
|
DR RISHI
|
38102
|
1000.00
|
UID1061
|
Edit
|
|
265
|
36763
|
02 Jun 2025
|
Cash In Hand
|
lift labour charges
|
|
15000.00
|
UID1061
|
Edit
|
|
266
|
36762
|
02 Jun 2025
|
Cash In Hand
|
ASHOK BILL
|
300
|
300.00
|
UID1061
|
Edit
|
|
267
|
36761
|
02 Jun 2025
|
Cash In Hand
|
SANTOSH BILL
|
|
200.00
|
UID1061
|
Edit
|
|
268
|
36760
|
02 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
38174
|
500.00
|
UID1061
|
Edit
|
|
269
|
36759
|
02 Jun 2025
|
Cash In Hand
|
DR RISHI
|
380202
|
1000.00
|
UID1061
|
Edit
|
|
270
|
36758
|
02 Jun 2025
|
Cash In Hand
|
dr meenaxi
|
8902
|
2000.00
|
UID1061
|
Edit
|
|
271
|
36757
|
02 Jun 2025
|
Cash In Hand
|
DR ASHWIN
|
38168;38170;38066
|
2000.00
|
UID1061
|
Edit
|
|
272
|
36756
|
02 Jun 2025
|
Cash In Hand
|
SALIM
|
|
500.00
|
UID1061
|
Edit
|
|
273
|
36755
|
02 Jun 2025
|
Cash In Hand
|
DR SWAPNILPATIL
|
9690
|
1300.00
|
UID1061
|
Edit
|
|
274
|
36754
|
01 Jun 2025
|
Cash In Hand
|
DR NACHIKET
|
9690;9681
|
600.00
|
UID1061
|
Edit
|
|
275
|
36753
|
01 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
38068
|
800.00
|
UID1061
|
Edit
|
|
276
|
36752
|
01 Jun 2025
|
Cash In Hand
|
DR SAMHITA
|
38010
|
800.00
|
UID1061
|
Edit
|
|
277
|
36751
|
01 Jun 2025
|
Cash In Hand
|
DR NACHIKET
|
38050;38053
|
600.00
|
UID1061
|
Edit
|
|
278
|
36750
|
01 Jun 2025
|
Cash In Hand
|
bioasisst diagnostic
|
|
6900.00
|
UID1061
|
Edit
|
|
279
|
36749
|
01 Jun 2025
|
Cash In Hand
|
india fabricators
|
|
9000.00
|
UID1061
|
Edit
|
|
280
|
36748
|
31 May 2025
|
Cash In Hand
|
DR YASHADHITHA SHINDE
|
APRIL
|
360.00
|
UID1061
|
Edit
|
|
281
|
36747
|
31 May 2025
|
Cash In Hand
|
DR VIKARAM SHETTY
|
APRIL
|
3690.00
|
UID1061
|
Edit
|
|
282
|
36746
|
31 May 2025
|
Cash In Hand
|
DR VIBHAVARI kale
|
APRIL
|
1600.00
|
UID1061
|
Edit
|
|
283
|
36745
|
31 May 2025
|
Cash In Hand
|
DR TRUPTI TALEKAR
|
APRIL
|
550.00
|
UID1061
|
Edit
|
|
284
|
36744
|
31 May 2025
|
Cash In Hand
|
DR SUGANDGA
|
APRIL
|
1580.00
|
UID1061
|
Edit
|
|
285
|
36743
|
31 May 2025
|
Cash In Hand
|
dr sreejith nair
|
APRIL
|
1080.00
|
UID1061
|
Edit
|
|
286
|
36742
|
31 May 2025
|
Cash In Hand
|
DR PRASHANT PUJARI
|
APRIL
|
1400.00
|
UID1061
|
Edit
|
|
287
|
36741
|
31 May 2025
|
Cash In Hand
|
DR NEELAM
|
APRIL
|
1450.00
|
UID1061
|
Edit
|
|
288
|
36740
|
31 May 2025
|
Cash In Hand
|
DR MOHD ASIF SYED
|
APRIL
|
180.00
|
UID1061
|
Edit
|
|
289
|
36739
|
31 May 2025
|
Cash In Hand
|
DR JAYALAKSHMI RAGUL
|
APRIL
|
1400.00
|
UID1061
|
Edit
|
|
290
|
36738
|
31 May 2025
|
Cash In Hand
|
DR APEKSHA WAGHAME
|
APRIL
|
2190.00
|
UID1061
|
Edit
|
|
291
|
36737
|
31 May 2025
|
Cash In Hand
|
DR AMIT KALE
|
APRIL
|
7120.00
|
UID1061
|
Edit
|
|
292
|
36736
|
31 May 2025
|
Cash In Hand
|
DR VIRKAR
|
APRIL
|
800.00
|
UID1061
|
Edit
|
|
293
|
36735
|
31 May 2025
|
Cash In Hand
|
DR VIKRAM
|
APRIL
|
680.00
|
UID1061
|
Edit
|
|
294
|
36734
|
31 May 2025
|
Cash In Hand
|
DR VARSHA MISAL
|
APRIL
|
12300.00
|
UID1061
|
Edit
|
|
295
|
36733
|
31 May 2025
|
Cash In Hand
|
DR UMESH SHITOLE
|
APRIL
|
540.00
|
UID1061
|
Edit
|
|
296
|
36732
|
31 May 2025
|
Cash In Hand
|
DR TANVI lidkar
|
APRIL
|
3000.00
|
UID1061
|
Edit
|
|
297
|
36731
|
31 May 2025
|
Cash In Hand
|
DR SWATI
|
APRIL
|
1400.00
|
UID1061
|
Edit
|
|
298
|
36730
|
31 May 2025
|
Cash In Hand
|
DR SUREKHA AUTE
|
APRIL
|
2400.00
|
UID1061
|
Edit
|
|
299
|
36729
|
31 May 2025
|
Cash In Hand
|
DR SUHAS JADHAVE
|
APRIL
|
10450.00
|
UID1061
|
Edit
|
|
300
|
36728
|
31 May 2025
|
Cash In Hand
|
dr sonali kavaltekar
|
APRIL
|
680.00
|
UID1061
|
Edit
|
|
301
|
36727
|
31 May 2025
|
Cash In Hand
|
DR SONALI DAREKAR
|
APRIL
|
1500.00
|
UID1061
|
Edit
|
|
302
|
36726
|
31 May 2025
|
Cash In Hand
|
DR SNEHAL KALE
|
APRIL
|
5300.00
|
UID1061
|
Edit
|
|
303
|
36725
|
31 May 2025
|
Cash In Hand
|
DR SHOBHA NIDAMBAR
|
APRIL
|
2240.00
|
UID1061
|
Edit
|
|
304
|
36724
|
31 May 2025
|
Cash In Hand
|
DR SEEMA PARMALE
|
APRIL
|
8300.00
|
UID1061
|
Edit
|
|
305
|
36723
|
31 May 2025
|
Cash In Hand
|
dr sanjay shikare
|
APRIL
|
1620.00
|
UID1061
|
Edit
|
|
306
|
36722
|
31 May 2025
|
Cash In Hand
|
DR SANJAY KHARATE
|
APRIL
|
11120.00
|
UID1061
|
Edit
|
|
307
|
36721
|
31 May 2025
|
Cash In Hand
|
dr s p shukla
|
APRIL
|
5340.00
|
UID1061
|
Edit
|
|
308
|
36720
|
31 May 2025
|
Cash In Hand
|
DR S M PANCHAL
|
APRIL
|
800.00
|
UID1061
|
Edit
|
|
309
|
36719
|
31 May 2025
|
Cash In Hand
|
dr rekha shinde
|
APRIL
|
1350.00
|
UID1061
|
Edit
|
|
310
|
36718
|
31 May 2025
|
Cash In Hand
|
DR RAVINDRA NATH SAHA
|
APRIL
|
7280.00
|
UID1061
|
Edit
|
|
311
|
36717
|
31 May 2025
|
Cash In Hand
|
DR PRIYANKA GAYKAR
|
APRIL
|
900.00
|
UID1061
|
Edit
|
|
312
|
36716
|
31 May 2025
|
Cash In Hand
|
airtet bill
|
|
1416.00
|
UID1061
|
Edit
|
|
313
|
36715
|
31 May 2025
|
Cash In Hand
|
DR ASHWINI SUHAS
|
APRIL
|
1770.00
|
UID1061
|
Edit
|
|
314
|
36714
|
31 May 2025
|
Cash In Hand
|
DR PRAJKATA BHALEKAR
|
APRIL
|
2750.00
|
|
Edit
|
|
315
|
36713
|
31 May 2025
|
Cash In Hand
|
dr kiran thigale
|
APRIL
|
4350.00
|
|
Edit
|
|
316
|
36712
|
31 May 2025
|
Cash In Hand
|
DR GANESH DODE
|
APRIL
|
7400.00
|
|
Edit
|
|
317
|
36711
|
31 May 2025
|
Cash In Hand
|
DR SWETABH ROY
|
APRIL
|
3490.00
|
|
Edit
|
|
318
|
36710
|
31 May 2025
|
Cash In Hand
|
DR SHAIFALI patil
|
APRIL
|
15550.00
|
|
Edit
|
|
319
|
36709
|
31 May 2025
|
Cash In Hand
|
DR SANITA MISHRA
|
APRIL
|
2280.00
|
|
Edit
|
|
320
|
36708
|
31 May 2025
|
Cash In Hand
|
DR SANGGRAM
|
APRIL
|
3800.00
|
|
Edit
|
|
321
|
36707
|
31 May 2025
|
Cash In Hand
|
DR SANGITA shrivastava
|
APRIL
|
2900.00
|
|
Edit
|
|
322
|
36706
|
31 May 2025
|
Cash In Hand
|
DR SANDHYA ZITE
|
APRIL
|
680.00
|
|
Edit
|
|
323
|
36705
|
31 May 2025
|
Cash In Hand
|
DR RAJESHREE JADHAV
|
APRIL
|
1850.00
|
|
Edit
|
|
324
|
36704
|
31 May 2025
|
Cash In Hand
|
DR PREETI CHHALLANI
|
APRIL
|
4550.00
|
|
Edit
|
|
325
|
36703
|
31 May 2025
|
Cash In Hand
|
DR OMKAR SHINDHE
|
APRIL
|
2580.00
|
|
Edit
|
|
326
|
36702
|
31 May 2025
|
Cash In Hand
|
DR NITIN TAWATE
|
APRIL
|
11900.00
|
|
Edit
|
|
327
|
36701
|
31 May 2025
|
Cash In Hand
|
dr nilofar
|
APRIL
|
3550.00
|
|
Edit
|
|
328
|
36700
|
31 May 2025
|
Cash In Hand
|
DR MOAZ
|
APRIL
|
680.00
|
|
Edit
|
|
329
|
36699
|
31 May 2025
|
Cash In Hand
|
DR MADHURI KOHLI
|
APRIL
|
1480.00
|
|
Edit
|
|
330
|
36698
|
31 May 2025
|
Cash In Hand
|
DR GURUNATH
|
APRIL
|
7900.00
|
|
Edit
|
|
331
|
36697
|
31 May 2025
|
Cash In Hand
|
DR DINESH NAIKARE
|
APRIL
|
11500.00
|
|
Edit
|
|
332
|
36696
|
31 May 2025
|
Cash In Hand
|
DR BHUSHAN P BADGUJAR
|
APRIL
|
2700.00
|
|
Edit
|
|
333
|
36695
|
31 May 2025
|
Cash In Hand
|
DR ASHWANTHY
|
APRIL
|
9600.00
|
|
Edit
|
|
334
|
36694
|
31 May 2025
|
Cash In Hand
|
DR ANIRUDDHA HINGE
|
APRIL
|
720.00
|
|
Edit
|
|
335
|
36693
|
31 May 2025
|
Cash In Hand
|
DR AMARENDRA CHOUDHARY
|
APRIL
|
1350.00
|
|
Edit
|
|
336
|
36692
|
31 May 2025
|
Cash In Hand
|
DR ASHWINI GORAD
|
APRIL
|
730.00
|
|
Edit
|
|
337
|
36691
|
31 May 2025
|
Cash In Hand
|
DR ARUNA VIRKAR
|
APRIL
|
520.00
|
|
Edit
|
|
338
|
36690
|
31 May 2025
|
Cash In Hand
|
DR ARATI DHANOKAR
|
APRIL
|
730.00
|
|
Edit
|
|
339
|
36689
|
31 May 2025
|
Cash In Hand
|
DR AJIT MISAL
|
APRIL
|
920.00
|
|
Edit
|
|
340
|
36688
|
31 May 2025
|
Cash In Hand
|
DR ABHEY GHAG
|
APRIL
|
7700.00
|
|
Edit
|
|
341
|
36687
|
31 May 2025
|
Cash In Hand
|
deep enterprises
|
|
840.00
|
UID1061
|
Edit
|
|
342
|
36686
|
31 May 2025
|
Cash In Hand
|
DR NACHIKET
|
9666;9669;9667;9670
|
1200.00
|
UID1061
|
Edit
|
|
343
|
36685
|
31 May 2025
|
Cash In Hand
|
DR NACHIKET
|
9672
|
300.00
|
UID1061
|
Edit
|
|
344
|
36684
|
31 May 2025
|
Cash In Hand
|
SHREE GANESH
|
|
40.00
|
UID1061
|
Edit
|
|
345
|
36683
|
31 May 2025
|
Cash In Hand
|
STAFF WELFARE
|
|
20.00
|
UID1061
|
Edit
|
|
346
|
36682
|
31 May 2025
|
Cash In Hand
|
DR SWAPNILPATIL
|
9681;9682
|
1550.00
|
UID1061
|
Edit
|
|
347
|
36681
|
31 May 2025
|
Cash In Hand
|
excel lab
|
|
320.00
|
UID1061
|
Edit
|
|
348
|
36680
|
31 May 2025
|
Cash In Hand
|
excel lab
|
|
1440.00
|
UID1061
|
Edit
|
|
349
|
36679
|
31 May 2025
|
Cash In Hand
|
DR NACHIKET
|
37924;37925
|
600.00
|
UID1061
|
Edit
|
|
350
|
36678
|
31 May 2025
|
Cash In Hand
|
SHUSHRUSHA HEART CARE
|
|
1200.00
|
UID1061
|
Edit
|
|
351
|
36677
|
31 May 2025
|
Cash In Hand
|
DR SAMHITA
|
37938;37916;37917;37914
|
1700.00
|
UID1061
|
Edit
|
|
352
|
36676
|
31 May 2025
|
Cash In Hand
|
DR ASHWIN
|
9669;9670;9672;37969;37970;37976;37977;37978;37980;37981;37982;37985;37986;37988
|
7900.00
|
UID1061
|
Edit
|
|
353
|
36675
|
31 May 2025
|
Cash In Hand
|
DR ASHWIN
|
38011;38014;38018;38019;38020;38021;38022;38027
|
5600.00
|
UID1061
|
Edit
|
|
354
|
36674
|
31 May 2025
|
Cash In Hand
|
PATIENT RETURN
|
01037979
|
1800.00
|
UID1061
|
Edit
|
|
355
|
36673
|
30 May 2025
|
Cash In Hand
|
DR ASHWIN
|
37888;37887;37883;37890;37891
|
2500.00
|
UID1061
|
Edit
|
|
356
|
36672
|
30 May 2025
|
Cash In Hand
|
DR RISHI
|
37900
|
1000.00
|
UID1061
|
Edit
|
|
357
|
36671
|
30 May 2025
|
Cash In Hand
|
DR ANIRBANDAS
|
37889;37881;37880;37876;37893
|
3100.00
|
UID1061
|
Edit
|
|
358
|
36670
|
30 May 2025
|
Cash In Hand
|
PETROL
|
|
200.00
|
UID1061
|
Edit
|
|
359
|
36669
|
30 May 2025
|
Cash In Hand
|
TMT
|
|
2500.00
|
UID1061
|
Edit
|
|
360
|
36668
|
30 May 2025
|
Cash In Hand
|
DR SAMHITA
|
37839
|
800.00
|
UID1061
|
Edit
|
|
361
|
36667
|
30 May 2025
|
Cash In Hand
|
SANTOSH BILL
|
|
820.00
|
UID1061
|
Edit
|
|
362
|
36666
|
30 May 2025
|
Cash In Hand
|
DR RISHI
|
37156;37144;37096
|
3350.00
|
UID1061
|
Edit
|
|
363
|
36665
|
30 May 2025
|
Cash In Hand
|
DR RISHI
|
37330
|
800.00
|
UID1061
|
Edit
|
|
364
|
36664
|
30 May 2025
|
Cash In Hand
|
PATIENT RETURN
|
|
1800.00
|
UID1061
|
Edit
|
|
365
|
36663
|
30 May 2025
|
Cash In Hand
|
DR SAMHITA
|
37791;37776;37783
|
2400.00
|
UID1061
|
Edit
|
|
366
|
36662
|
30 May 2025
|
Cash In Hand
|
DR ASHWIN
|
37808;37823;37824;37825;37833;37810
|
3900.00
|
UID1061
|
Edit
|
|
367
|
36661
|
30 May 2025
|
Cash In Hand
|
DR NACHIKET
|
37810
|
300.00
|
UID1061
|
Edit
|
|
368
|
36660
|
30 May 2025
|
Cash In Hand
|
VARUN ELECTRIC
|
|
290.00
|
UID1061
|
Edit
|
|
369
|
36659
|
30 May 2025
|
Cash In Hand
|
DR NACHIKET
|
37775;37785
|
600.00
|
UID1061
|
Edit
|
|
370
|
36658
|
30 May 2025
|
Cash In Hand
|
excel lab
|
|
320.00
|
UID1061
|
Edit
|
|
371
|
36657
|
29 May 2025
|
Cash In Hand
|
excel lab
|
|
150.00
|
UID1061
|
Edit
|
|
372
|
36656
|
29 May 2025
|
Cash In Hand
|
excel lab
|
|
320.00
|
UID1061
|
Edit
|
|
373
|
36655
|
29 May 2025
|
Cash In Hand
|
STAFF WELFARE
|
|
40.00
|
UID1061
|
Edit
|
|
374
|
36654
|
29 May 2025
|
Cash In Hand
|
DR ANIRBANDAS
|
37746
|
800.00
|
UID1061
|
Edit
|
|
375
|
36653
|
29 May 2025
|
Cash In Hand
|
DR ASHWIN
|
37746
|
1200.00
|
UID1061
|
Edit
|
|
376
|
36652
|
29 May 2025
|
Cash In Hand
|
SHUSHRUSHA HEART CARE
|
|
1200.00
|
UID1061
|
Edit
|
|
377
|
36651
|
29 May 2025
|
Cash In Hand
|
SANTOSH BILL
|
|
2039.00
|
UID1061
|
Edit
|
|
378
|
36650
|
29 May 2025
|
Cash In Hand
|
SHREE SAI ENTERPRISES
|
|
220.00
|
UID1061
|
Edit
|
|
379
|
36649
|
29 May 2025
|
Cash In Hand
|
DR SAMHITA
|
37676;37677;37678
|
2400.00
|
UID1061
|
Edit
|
|
380
|
36648
|
29 May 2025
|
Cash In Hand
|
DR ASHWIN
|
37704;37705;37706;
|
2400.00
|
UID1061
|
Edit
|
|
381
|
36647
|
29 May 2025
|
Cash In Hand
|
excel lab
|
|
1440.00
|
UID1061
|
Edit
|
|
382
|
36646
|
29 May 2025
|
Cash In Hand
|
SUMEDHA HINGE
|
9626
|
1500.00
|
UID1061
|
Edit
|
|
383
|
36645
|
29 May 2025
|
Cash In Hand
|
DR RAKESH TIRBALE
|
|
1000.00
|
UID1061
|
Edit
|
|
384
|
36644
|
29 May 2025
|
Cash In Hand
|
bioasisst diagnostic
|
sneha
|
300.00
|
UID1061
|
Edit
|