@extends('layouts.app') @section('title','Consolidate Statement') @section('pages')
Consolidate Statement
@include('layouts.partials.nav-menu')

Consolidate Statement
Billing Statement From Date 01-10-2024 | To Date 01-10-2024
SN Date INV NO TYPE Category Patient Ref. By Particulars Bill Amt Advance Cash Bank Online Discount Due Billing By
1 01-10-2024 INVOICE THE HOPE (CASH) 1) ECG,RBS,BIOMETRY - Rs.850.00 850.00 0.00 0.00 0.00 0.00 850.00 0.00 Prytma
1 01-10-2024 INVOICE THE HOPE (CASH) 1) ECG,RBS,BIOMETRY - Rs.850.00 850.00 0.00 0.00 0.00 0.00 850.00 0.00 Prytma
1 01-10-2024 INVOICE THE HOPE (CASH) 1) ECG,RBS,BIOMETRY - Rs.850.00 850.00 0.00 0.00 0.00 0.00 850.00 0.00 Prytma
1 01-10-2024 INVOICE THE HOPE (CASH) 1) ECG,RBS,BIOMETRY - Rs.850.00 850.00 0.00 0.00 0.00 0.00 850.00 0.00 Prytma
Total 2650 0 850 0 100 1700 0
Old Dues Collection
SL No Receipt Date Bill Date Bill/Ref.No TYPE Received From Particulars CASH BANK ONLINE User
1 01-10-2024 25-09-2024 IPD-00002084 INVOICE SANJIBRAO BHATTACHARJEE Due Balance Collection 0.00 0.00 10000.00 RIPA
Cash Bank Online
GRAND TOTAL 460.00 40,000.00 10,100.00
Payment / Expenditure From Date 01-10-2024 | To Date 01-10-2024
SL No Date Received From Narration Bill/Reff. No CASH BANK ONLINE User
1 01-10-2024 TRAVEL EXP DR.SAMIR KUMAR DAS(UBER) 200.00 0.00 0.00 Prytma
Cash Bank Online
FINAL CASH IN HAND 460.00 40,000.00 10,100.00
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