Good morning, Dr. Rajan ☀️
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Patient List
| ID | Client Name | Age Sex | City | Mobile | History | Actions | |
|---|---|---|---|---|---|---|---|
| CAD-0012 | Veerpal Kaur | 45 / F | Barnala | 98765-43210 | |||
| CAD-0013 | Surjeet Singh | 58 / M | Ludhiana | 91234-56789 | |||
| CAD-0031 | Priya Mehra | 38 / F | Amritsar | 99887-76655 | |||
| CAD-0058 | Ramesh Gupta | 52 / M | Patiala | 88776-65544 | |||
| CAD-0074 | Anjali Nair | 29 / F | Chandigarh | 77665-54433 |
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| # | Type | Item Name | Dose | Sch | MFR | Batch | Exp | Qty | Sale ₹ | Disc % | Amt ₹ |
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Pharmacy & Billing
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| Name (Invoice) ⇅ | Date ↓ | Description | Amount ⇅ | Status ⇅ | Mode ⇅ | Actions |
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Total: ₹0.00Paid: ₹0.00Balance Due: ₹0.00
Inventory / Stock
Medicine stock
| Item Name | Schedule | MFR | Batch | Expiry | P/Stock | + New | = Total | − Consumed | = Balance | Sale ₹ | Status | Actions |
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Vendor / Purchase
Vendor Bill Items
| Item Name | MFR | Batch | Expiry | Qty | Sale ₹ | Amount ₹ | Status | ||
|---|---|---|---|---|---|---|---|---|---|
| Upload vendor bill to auto-fill | |||||||||
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Revenue by Category
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