Payment Information for Anjuman

Name: Anjuman Registration No: 10371
SL Date Treatment Payment Amount Edit
1 2022-09-21

RCO= U L 2 3

 3000.00
2 2022-09-24

PD= U L 2 3

 2000.00
3 2022-09-28

RCT= U L 2 done  Cotton= U L 3

 3000.00
4 2022-10-03

RCT= U L 3 done

 2000.00
5 2023-03-02

Bridge Cut = U L 2 3 4 5

 4000.00
6 2023-03-08

Bridge  Supplied

 11000.00
Total Amount 25,000.00