Payment Information for Anika

Name: Anika Registration No: 10173
SL Date Treatment Payment Amount Edit
1 2022-05-12

RCO= L R 6

 3000.00
2 2022-05-17

PD= L R 6

 0.00
3 2022-05-20

RCT= L R 6 done

 500.00
4 2022-08-19

PF= L R 6  L L 6

 1000.00
Total Amount 4,500.00