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|
Category | Invoice ID | Date | Income Head | Amount |
|---|---|---|---|---|---|
|
|
Food Charges | #7868589 | 12-05-2022 | Canteen Rent | $1200.00 |
|
|
Cabin Rent | #7868588 | 11-05-2022 | Hospital charges | $300.00 |
|
|
Hospital Canteen | #7868587 | 09-05-2022 | Hospital charges | $867.00 |
|
|
Parking | #7868586 | 09-05-2022 | Parking charges | $334.00 |
|
|
Hospital Camp | #7868585 | 08-05-2022 | Special campaign | $123.00 |
|
|
ICU Rent | #7868584 | 08-05-2022 | Hospital charges | $3574.00 |
|
|
Canteen Rent | #7868583 | 07-05-2022 | Canteen Rent | $1200.00 |
|
|
Ward Rent | #7868582 | 07-05-2022 | Hospital charges | $5677.00 |
|
|
NICU Rent | #7868581 | 12-05-2022 | Hospital charges | $7684.00 |
|
|
Special Unit Rent | #7868580 | 05-05-2022 | Hospital charges | $1200.00 |
|
|
Food Charges | #7868579 | 04-05-2022 | Canteen Rent | $1200.00 |
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