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Patient Name	Regn No	Bill No	Bill Date	Bill Amount	Amount
GITA DAS	00871	2087/22-23/INV	08/02/2024	35.00	35.00
		2316/22-23/INV	15/03/2024	120.00	120.00
		4192/24-25/INV	19/03/2025	480.00	480.00
		4211/24-25/INV	21/03/2025	35.00	35.00
		0783/25-26/INV	06/09/2025	545.00	545.00
DEBARATI SEN	11279	0624/22-23/INV	16/07/2022	450.00	450.00
		0625/22-23/INV	16/07/2022	35.00	35.00
ISHRAT GAZALA	12302	1578/22-23/INV	02/11/2023	35.00	35.00
SAIKAT GHOSAL	12508	1348/22-23/INV	23/09/2023	380.00	380.00
		1841/22-23/INV	26/12/2023	340.00	340.00
DIPALI BANERJEE	13091	1895/22-23/INV	06/01/2024	545.00	545.00
		2812/24-25/INV	11/06/2024	390.00	390.00
		3637/24-25/INV	14/11/2024	190.00	190.00
		0082/25-26/INV	22/04/2025	545.00	545.00
CHHABI DUTTA	13449	2323/22-23/INV	16/03/2024	460.00	460.00
TAPAS KAR	15359	0280/25-26/INV	02/06/2025	545.00	545.00
		0316/25-26/INV	09/06/2025	300.00	300.00
Total					5,430.00