Sheet1

CARD PAYMENT : PRM VS BANK

DATE CARD CARD CARD

BANK AMOUNT PRM AMOUNT DIFF AMOUNT
08/11/19 16000 20000 -4000
08/19/19 6900 7399 -499
10/30/19 13400 23400 -10000

5th feb 2020 2776 4116 1340

13th march 1,991 5,981 3,990
Mar 14, 20 6,580 6,330 250 -
Mar 15, 20 4,820 5,070 -250
- -

27th Mar 20 2,980 - 2,980 - - -

Mar 30, 20 7,220 - 7,220

01/04/ IN8029-90520049 Start 500 0 ###

0
19-04-20 IN8126-92030004 Start 3990 0 ###
0

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prvamounts ,am not aware, as i was not in the syatem, was working in my base branch, transferred to vijaynagar kkp in mid D
prvamounts ,am not aware, as i was not in the syatem, was working in my base branch, transferred to vijaynagar kkp in mid D
prvamounts ,am not aware, as i was not in the syatem, was working in my base branch, transferred to vijaynagar kkp in mid D
prvamounts ,am not aware, as i was not in the syatem, was working in my base branch, transferred to vijaynagar kkp in mid D
Tallied 1340 with payment reports, it shows up in prm.
patients amount billed and collected in Nizampet

tallied with payment reports, its correct.

advance collected from treated patients, prm was not opening , chargeslips available in branch
advance collected from treated patients, prm was not opening , chargeslips available in branch

Close Priyanka.
Close kishoreK

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h, transferred to vijaynagar kkp in mid December 2019.

h, transferred to vijaynagar kkp in mid December 2019.
h, transferred to vijaynagar kkp in mid December 2019.
h, transferred to vijaynagar kkp in mid December 2019.

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