“15. Perusal of record shows that claimant has placed and proved on record bills (Ex.C2, Ex. C3, Ex. C5, Ex. C6, Ex. C7, Ex. C8, Ex. C10, Ex. C11, Ex. C12, Ex. C14, Ex. C15, Ex. C17, Ex. C18, Ex. C19, Ex. C20, Ex. C24, Ex. C31, Ex, C51 to Ex.C159, Ex.161 and Ex,162) with respect to amount, which he has spent on his treatment. These bills have been proved on record by the claimant by examining himself CW1 and CW3 Sourabh, Assistant Accountant Arora Neuro Central, Ludhiana. Further Sanjiv Kumar admitted in his cross-examination that it is correct that Ex.C4, Ex. C9, Ex.C13, Ex. C16, Ex. C21, Ex. C23, Ex. C26, Ex. C27, Ex. C28, Ex. C29, Ex. C30 are the receipts for advance payments and the amounts of the said advance receipts are adjusted in the Main final Bill raised by Arora Neuro Centre. He further admitted that Ex.C32 to Ex. C46 the receipts whereby Arora Neuro Centre has called upon him to deposit advance payments. He further admitted that it is correct that Ex. C47 to Ex. C50 are not legible and not readable. Ex.C47 to Ex. C50 are the slips of withdrawal of money from the ATM by him or his family members. Further CW3 also admitted that Ex.C4, Ex. C9, Ex. C13, Ex. C16, Ex. C21, Ex. C23, Ex. C25 to Ex. C30 are the receipts of advance payments the amount of which are included in Ex.161 which is the final Bill. Ex.C162 is package bill from 06.09.2017 to 11.09.2017. He further admitted that Ex.C32 to Ex.46 are the advises issued by the patient to the Hospital to deposit the amount as advance to be adjusted in the final bills Ex.47 to Ex.C50 are not legible. Ex.C47 to Ex.C50 are the receipts of the swipe payment through debit card or credit against the advance or final bill, which are produced by the Hospital and the amount of the payment made through credit card vide Ex.47 to Ex.C50 are against the final bills