| Billing ID |
1
|
|
|
1
|
10/12/2025
|
04:09:52 PM
|
Cervical Treatment
|
UPI
|
20000
|
115420520450
|
Paid
|
ANJALI TRIKHA
|
9041064283
|
Female
|
36
|
10/12/2025
|
AGRA
|
1
|
| Summary for Billing ID: 1 (1 Detail Records) |
| Sum |
|
|
|
|
|
20000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
2
|
|
|
2
|
13/12/2025
|
12:54:46 PM
|
Cervical Treatment
|
UPI
|
20000
|
2
|
Paid
|
ANITA DEVI
|
9917276893
|
Female
|
29
|
12/12/2025
|
AGRA
|
2
|
| Summary for Billing ID: 2 (1 Detail Records) |
| Sum |
|
|
|
|
|
20000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
3
|
|
|
3
|
13/12/2025
|
01:11:04 PM
|
Vaginal Laxity / Urinary Incontinence
|
Cash
|
40000
|
3
|
Paid
|
MADHURI SAGAR
|
9004521244
|
Female
|
37
|
12/12/2025
|
AGRA
|
3
|
| Summary for Billing ID: 3 (1 Detail Records) |
| Sum |
|
|
|
|
|
40000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
4
|
|
|
7
|
13/12/2025
|
07:19:47 PM
|
Cervical Treatment
|
Cash
|
20000
|
5
|
Paid
|
SUREKHA
|
7251890055
|
Female
|
32
|
13/12/2025
|
AGRA
|
7
|
| Summary for Billing ID: 4 (1 Detail Records) |
| Sum |
|
|
|
|
|
20000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
5
|
|
|
8
|
14/12/2025
|
01:07:59 PM
|
Cervical Treatment
|
Cash
|
20000
|
6
|
Paid
|
ANAJLI YADAV
|
9457261706
|
Female
|
38
|
14/12/2025
|
AGRA
|
8
|
| Summary for Billing ID: 5 (1 Detail Records) |
| Sum |
|
|
|
|
|
20000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
6
|
|
|
4
|
14/12/2025
|
01:58:40 PM
|
Cervical Treatment
|
UPI
|
20000
|
4
|
Paid
|
PINKI
|
9458794189
|
Female
|
30
|
13/12/2025
|
AGRA
|
4
|
| Summary for Billing ID: 6 (1 Detail Records) |
| Sum |
|
|
|
|
|
20000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
7
|
|
|
5
|
14/12/2025
|
03:13:32 PM
|
Vaginal Laxity / Urinary Incontinence
|
Cash
|
40000
|
7
|
Paid
|
SEEMA
|
8057323203
|
Female
|
45
|
13/12/2025
|
AGRA
|
5
|
| Summary for Billing ID: 7 (1 Detail Records) |
| Sum |
|
|
|
|
|
40000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
8
|
|
|
6
|
14/12/2025
|
03:50:45 PM
|
Cervical Treatment
|
Cash
|
20000
|
8
|
Paid
|
SHALU SINGH
|
9520199155
|
Female
|
41
|
13/12/2025
|
AGRA
|
6
|
| Summary for Billing ID: 8 (1 Detail Records) |
| Sum |
|
|
|
|
|
20000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
9
|
|
|
9
|
17/12/2025
|
05:37:37 PM
|
Cervical Treatment
|
Cash
|
20000
|
9
|
Paid
|
RAJESHWARI DEVI
|
9758762743
|
Female
|
36
|
17/12/2025
|
MAINPURI
|
9
|
| Summary for Billing ID: 9 (1 Detail Records) |
| Sum |
|
|
|
|
|
20000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
10
|
|
|
10
|
17/12/2025
|
05:43:41 PM
|
Cervical Treatment
|
Cash
|
20000
|
10
|
Paid
|
PREETI SHARMA
|
9528404400
|
Female
|
29
|
17/12/2025
|
MATHURA
|
10
|
| Summary for Billing ID: 10 (1 Detail Records) |
| Sum |
|
|
|
|
|
20000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
11
|
|
|
11
|
03/01/2026
|
01:33:25 PM
|
Cervical Treatment
|
Cash
|
20000
|
11
|
Paid
|
NEELESH KUMARI
|
6398528831
|
Female
|
25
|
03/01/2026
|
AGRA
|
11
|
| Summary for Billing ID: 11 (1 Detail Records) |
| Sum |
|
|
|
|
|
20000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
12
|
|
|
12
|
23/01/2026
|
08:39:14 PM
|
Cervical Treatment
|
UPI
|
20000
|
12
|
Paid
|
ARTI DEVI
|
8171839908
|
Female
|
35
|
23/01/2026
|
SIKOHABAD
|
12
|
| Summary for Billing ID: 12 (1 Detail Records) |
| Sum |
|
|
|
|
|
20000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
13
|
|
|
13
|
23/01/2026
|
08:49:40 PM
|
|
Cash
|
20000
|
13
|
Paid
|
RADHA RANI
|
8865827016
|
Female
|
30
|
23/01/2026
|
AGRA
|
13
|
| Summary for Billing ID: 13 (1 Detail Records) |
| Sum |
|
|
|
|
|
20000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
14
|
|
|
13
|
23/01/2026
|
09:19:49 PM
|
Cervical Treatment
|
Cash
|
20000
|
13
|
Paid
|
RADHA RANI
|
8865827016
|
Female
|
30
|
23/01/2026
|
AGRA
|
13
|
| Summary for Billing ID: 14 (1 Detail Records) |
| Sum |
|
|
|
|
|
20000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
15
|
|
|
14
|
24/01/2026
|
08:17:42 PM
|
Vaginal Laxity / Urinary Incontinence
|
UPI
|
40000
|
14
|
Paid
|
RADHIKA VERMA
|
9425334312
|
Female
|
28
|
24/01/2026
|
MORENA
|
14
|
| Summary for Billing ID: 15 (1 Detail Records) |
| Sum |
|
|
|
|
|
40000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
16
|
|
|
15
|
02/02/2026
|
07:01:34 PM
|
Cervical Treatment
|
UPI
|
20000
|
15
|
Paid
|
KIRTI VERMA
|
9149359065
|
Female
|
38
|
02/02/2026
|
AGRA
|
15
|
| Summary for Billing ID: 16 (1 Detail Records) |
| Sum |
|
|
|
|
|
20000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
17
|
|
|
16
|
13/02/2026
|
06:40:48 PM
|
Vaginal Laxity / Urinary Incontinence
|
UPI
|
40000
|
16
|
Paid
|
ANITA SAHAI
|
7983733824
|
Female
|
64
|
13/02/2026
|
AGRA
|
16
|
| Summary for Billing ID: 17 (1 Detail Records) |
| Sum |
|
|
|
|
|
40000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
18
|
|
|
17
|
22/02/2026
|
06:11:38 PM
|
Cervical Treatment
|
UPI
|
20000
|
17
|
Paid
|
REENA RAJ PUROHIT
|
7611081312
|
Female
|
32
|
22/02/2026
|
ETAWAH
|
17
|
| Summary for Billing ID: 18 (1 Detail Records) |
| Sum |
|
|
|
|
|
20000
|
|
|
|
|
|
|
|
|
|
|
| Billing ID |
19
|
|
|
15
|
10/03/2026
|
06:04:05 PM
|
Vaginal Laxity / Urinary Incontinence
|
Cash
|
40000
|
18
|
Paid
|
KIRTI VERMA
|
9149359065
|
Female
|
38
|
02/02/2026
|
AGRA
|
15
|
| Summary for Billing ID: 19 (1 Detail Records) |
| Sum |
|
|
|
|
|
40000
|
|
|
|
|
|
|
|
|
|
|
|
| Grand Total (19 Detail Records) |
| Sum |
|
|
|
|
|
480000
|
|
|
|
|
|
|
|
|
|
|