A

GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA

DEV ADIYA CHS, PLOT NO-34, SECTOR-10, KALAMOLI, NAVI MUMBAI-410218
SURYA CHILDREN'S MEDICARE PVT.LTD BLOOD & COMPONENT STORAGE CENTRE
STATEMENT ON 01.09.2023 TO 30.09.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS RATE QTY.
1 09/01/23 RASILABEN TEJANI 308235 2767 PRBC SERVICE 1200 1
2 09/01/23 B/O SANIYAKHATOON 308233 2768 PRBC PROCES 4500 1
3 09/02/23 RASILABEN TEJANI 308235 2769 PRBC PROCES 3030 1
4 09/02/23 URVAJ SAURABH SHAH 308240 2770 PRBC SERVICE 1200 1
5 09/02/23 URVAJ SAURABH SHAH 308240 2771 PRBC SERVICE 1200 1
6 09/02/23 KEJAL SHAH 308210 2772 PRBC SERVICE 1200 1
7 09/02/23 MADHUKAR A MOHILE 308245 2773 PRBC SERVICE 1200 1
8 09/02/23 URVAJ SAURABH SHAH 308240 2774 PRBC PROCES 4230 1
9 09/02/23 URVAJ SAURABH SHAH 308240 2775 PRBC PROCES 3030 1
10 09/03/23 URVAJ SAURABH SHAH 308240 2776 PRBC PROCES 3030 1
11 09/03/23 D R MANIAR 308213 2777 PRBC SERVICE 1200 1
12 09/04/23 RUDRAA SHINDE 308268 2778 RDP SERVICE 400 2
13 09/04/23 RUDRAA SHINDE 308268 2778 RDP PROCESS 700 2
14 09/04/23 B/O SANIYAKHATOON 308233 2779 FFP PROCES 700 1
15 09/04/23 B/O MEERA SUKATE 308270 2780 PRBC TRIPPLE 4500 1
16 09/04/23 KIMAYA KUTHIALA 308265 2781 PRBC SERVICE 1200 1
17 09/04/23 KIMAYA KUTHIALA 308265 2781 RDP SERVICE 400 1
18 09/04/23 KIMAYA KUTHIALA 308265 2781 RDP PROCES 700 1
19 09/04/23 SHUMAYLA KHAN 308272 2782 PRBC SERVICE 1200 1
20 09/05/23 KIMAYA KUTHIALA 308265 2783 PRBC PROCES 4230 1
21 09/05/23 ARITI ROY 308278 2784 PRBC SERVICE 1200 1
22 09/05/23 SHRUTI GADEKAR 308277 2785 PRBC SERVICE 1200 1
23 09/06/23 HARDIKA THAKKER 308288 2786 PRBC SERVICE 1200 1
24 09/06/23 BHAGYASHREE PATIL 308241 2787 PRBC SERVICE 1200 2
25 09/07/23 B/O EKTA TWIN-1 308289 2788 PRBC TRIPPLE 4500 1
26 09/07/23 B/BHAGYASHREE TWIN-1 308302 2789 PRBC TRIPPLE 4500 1
27 09/07/23 B/BHAGYASHREE TWIN-2 308303 2790 PRBC TRIPPLE 4500 1
28 09/07/23 ATHARVA RAGHAV 308306 2791 RDP SERVICE 400 4
29 09/07/23 ATHARVA RAGHAV 308306 2791 RDP PROCES 700 4
30 09/07/23 ATHARVA RAGHAV 308306 2792 PRBC PROCES 3030 1
31 09/07/23 ATHARVA RAGHAV 308306 2793 PRBC SERVICE 1200 1
32 09/07/23 ATHARVA RAGHAV 308306 2794 FFP SERVICE 200 2
33 09/07/23 ZEBA FAIZ ALI SHAIKH 308301 2795 PRBC SERVICE 1200 1
34 09/07/23 PRIYANKA VIKHARE 308313 2796 PRBC SERVICE 1200 1
35 09/07/23 SURABHI PATHAK 308311 2797 PRBC SERVICE 1200 1
36 09/07/23 ATHARVA RAGHAV 308306 2798 FFP SERVICE 200 1
37 09/07/23 ATHARVA RAGHAV 308306 2799 FFP PROCES 700 1
38 09/07/23 JITENDRA DESAI 308320 2800 PRBC PROCES 4230 1
39 09/07/23 LATA MHAPROLKAR 308319 2801 PRBC SERVICE 1200 1
40 09/07/23 LATA MHAPROLKAR 308319 2802 PRBC SERVICE 1200 1
41 09/07/23 AVANISH GHUME 308328 2803 PRBC SERVICE 1200 1
42 09/08/23 HEMANI JAIN 308331 2804 PRBC SERVICE 1200 1
43 09/08/23 JITENDRA DESAI 308320 2805 PRBC PROCESS 3030 1

Page 1
 A

44 09/08/23 INDU DEVI AGARWALLA 308336 2806 PRBC SERVICE 1200 1

45 09/08/23 KIMAYA KUTHIALA 308265 2807 PRBC PROCES 4230 1
46 09/08/23 B/O SUSHMA 308339 2808 PRBC PROCES 4500 1
47 09/08/23 SHARMILA RAJBHAR 308335 2809 PRBC SERVICE 1200 1
48 09/08/23 SHARMILA RAJBHAR 308335 2810 PRBC SERVICE 1200 1
49 09/08/23 MAHID ALI 308351 2811 PRBC SERVICE 1200 1
50 09/08/23 MAHID ALI 308351 2812 PRBC SERVICE 1200 1
51 09/08/23 JITENDRA M DESAI 308320 2813 PRBC SERVICE 1200 1
52 09/08/23 ATHARV KULKARNI 308306 2814 PRBC TRIPPLE 4500 1
53 09/08/23 ATHARV KULKARNI 308306 2814 FFP PROCES 700 1
54 09/08/23 ATHARV KULKARNI 308306 2814 RDP SERVICE 400 2
55 09/08/23 ATHARV KULKARNI 308306 2814 RDP PROCES 700 2
56 09/09/23 KARISHMA 308357 2815 PRBC SERVICE 1200 1
57 09/09/23 ATHARV KULKARNI 308306 2816 FFP PROCES 700 1
58 09/09/23 THRIDA JADHAV 308363 2817 PRBC PROCES 4230 1
59 09/09/23 THRIDA JADHAV 308363 2817 PRBC IRRADITION 1200 1
60 09/09/23 ATHARV KULKARNI 308306 2818 FFP PROCES 700 1
61 09/09/23 ATHARV KULKARNI 308306 2819 RDP SERVICE 400 2
62 09/09/23 ATHARV KULKARNI 308306 2819 RDP PROCES 700 2
63 09/10/23 ATHARV KULKARNI 308306 2820 FFP PROCES 700 1
64 09/10/23 JITENDRA DESAI 308320 2821 PRBC PROCESS 3030 1
65 09/10/23 B/O TANVI TWIN 2 308367 2822 PRBC TRIPPLE 4500 1
66 09/10/23 REEMA PATIL 308377 2823 PRBC SERVICE 1200 1
67 09/10/23 RUDRAA SHINDE 308383 2824 PRBC PROCES 3030 1
68 09/11/23 RUDRAA SHINDE 308383 2825 RDP SERVICE 400 2
69 09/11/23 RUDRAA SHINDE 308383 2825 RDP PROCES 700 2
70 09/11/23 RUDRAA SHINDE 308383 2826 PRBC PROCES 3030 1
71 09/11/23 RUDRAA SHINDE 308383 2827 PRBC PROCES 3030 1
72 09/11/23 RUDRAA SHINDE 308383 2828 RDP SERVICE 400 2
73 09/11/23 RUDRAA SHINDE 308383 2828 RDP PROCES 700 2
74 09/11/23 B/O JAYAMARY TWIN 2 308365 2829 PRBC TRIPPLE 4500 1
75 09/11/23 DEEPALI SALVE 308385 2830 PRBC SERVICE 1200 1
76 09/11/23 DEEPAL SHAH 308384 2831 PRBC SERVICE 1200 1
77 09/11/23 SNEHA RASTOGI 308406 2832 PRBC SERVICE 1200 1
78 09/11/23 TEJAS GOSWAMI 308408 2833 PRBC SERVICE 1200 1
79 09/11/23 SHARMILA MANDREKAR 308400 2834 PRBC SERVICE 1200 1
80 09/11/23 SHARMILA MANDREKAR 308400 2835 PRBC SERVICE 1200 1
81 09/11/23 RUDRAA SHINDE 308383 2836 PRBC SERVICE 1200 1
82 09/11/23 RUDRAA SHINDE 308383 2837 RDP SERVICE 1600 4
83 09/11/23 RUDRAA SHINDE 308383 2837 RDP PROCES 2800 4
84 09/11/23 RENUKA JOUKANI 308401 2838 PRBC SERVICE 1200 1
85 09/11/23 RENUKA JOUKANI 308401 2839 PRBC SERVICE 1200 1
86 09/12/23 URVASHI MANDOTH 308411 2840 PRBC SERVICE 1200 1
87 09/12/23 URVASHI MANDOTH 308411 2841 PRBC SERVICE 1200 1
88 09/12/23 ANAMIKA AHIR 308417 2842 PRBC SERVICE 1200 1
89 09/12/23 SABA A KHAN 308421 2843 PRBC SERVICE 1200 1
90 09/12/23 B/O DEEPALI TWIN 1 308402 2844 PRBC TRIPPLE 4500 1
91 09/12/23 B/O DEEPALI TWIN 2 308403 2845 PRBC TRIPPLE 4500 1
92 09/12/23 PRITI DAVE 308422 2846 PRBC SERVICE 1200 1

Page 2
 A

93 09/12/23 CHARMI KHIMANI 308423 2847 PRBC SERVICE 1200 1

94 09/13/23 PRETE SONEJI 308433 2848 PRBC SERVICE 1200 1
95 09/13/23 RIYANSH MHATRE 308442 2849 PRBC SERVICE 1200 1
96 09/13/23 RIYANSH MHATRE 308442 2850 PRBC SERVICE 1200 1
97 09/13/23 RIYANSH MHATRE 308442 2851 PRBC SERVICE 1200 1
98 09/14/23 RUDRAA SHINDE 308383 2852 PRBC PROCES 3030 1
99 09/14/23 RIYANSH MHATRE 308442 2853 PRBC PROCES 4230 1
100 09/14/23 MEJOR MIRMAL AJWANI 308450 2854 PRBC SERVICE 1200 1
101 09/14/23 MEJOR MIRMAL AJWANI 308450 2855 PRBC SERVICE 1200 1
102 09/14/23 AKSHARA JADHAV 308428 2856 PRBC SERVICE 1200 1
103 09/15/23 ATHARV KULKARNI 308306 2857 RDP SERVICE 800 2
104 09/15/23 ATHARV KULKARNI 308306 2857 RDP PROCES 1400 2
105 09/15/23 GARIMA CHRUVEDY 308458 2858 PRBC SERVICE 1200 1
106 09/15/23 ATHARV KULKARNI 308306 2859 FFP PROCES 700 1
107 09/15/23 MADONNA SAWANT 308457 2860 PRBC SERVICE 1200 1
108 09/16/23 ATHARV KULKARNI 308306 2861 RDP SERVICE 400 2
109 09/16/23 ATHARV KULKARNI 308306 2861 RDP PROCES 700 2
110 09/16/23 GLINITA JACINTO 308471 2862 PRBC SERVICE 1200 1
111 09/16/23 SWETA KEDIA 308474 2863 PRBC SERVICE 1200 1
112 09/16/23 ATHARV KULKARNI 308306 2864 FFP PROCES 700 1
113 09/16/23 ATHARV KULKARNI 308306 2864 RDP SERVICE 400 4
114 09/16/23 ATHARV KULKARNI 308306 2864 RDP PROCES 700 4
115 09/16/23 YUKTI SAJNANI 308479 2865 PRBC TRIPPLE 4500 1
116 09/16/23 LATIKAMAYAEE PADHAN 308482 2866 PRBC SERVICE 1200 1
117 09/17/23 ATHARV KULKARNI 38406 2867 FFP PROCES 700 1
118 08/17/23 B/O KIRAN SRIVASTAVA 307889 2868 PRBC TRIPPLE 4500 1
119 09/18/23 SABA SHAIKH 308494 2869 PRBC SERVICE 1200 1
120 09/18/23 UJJWALA BAGVE 308506 2870 PRBC SERVICE 1200 1
121 09/19/23 VIDULA PARALKAR 308509 2871 PRBC SERVICE 1200 1
122 09/19/23 RUDRAA SHINDE 308383 2872 RDP SERVICE 400 1
123 09/19/23 RUDRAA SHINDE 308383 2872 RDP PROCES 700 1
124 09/19/23 RUDRAA SHINDE 308383 2873 RDP SERVICE 400 1
125 09/19/23 RUDRAA SHINDE 308383 2873 RDP PROCES 700 1
126 09/19/23 RUDRAA SHINDE 308383 2874 PRBC PROCES 3030 1
127 09/19/23 RUDRAA SHINDE 308383 2875 FFP PROCES 700 1
128 09/19/23 VIHAN SONI 308510 2876 PRBC SERVICE 1200 1
129 09/19/23 RUDRAA SHINDE 308383 2877 RDP SERVICE 400 4
130 09/19/23 RUDRAA SHINDE 308383 2877 RDP PROCES 700 4
131 09/19/23 ANISHA SHARMA 308514 2878 PRBC SERVICE 1200 1
132 09/19/23 LATIKAMAYAEE PADHAN 308482 2879 PRBC SERVICE 1200 2
133 09/19/23 LATIKAMAYAEE PADHAN 308482 2880 PRBC SERVICE 3030 1
134 09/19/23 DEVYANI ANAND 308515 2881 PRBC SERVICE 1200 2
135 09/19/23 B/O SANGEETA LODHA 308507 2882 PRBC SERVICE 1200 1
136 09/19/23 RUDRAA SHINDE 308383 2883 PRBC SERVICE 1200 1
137 09/19/23 RUDRAA SHINDE 308383 2884 PRBC SERVICE 1200 1
138 09/19/23 RUDRAA SHINDE 308383 2885 FFP SERVICE 200 2
139 09/20/23 b/o pawani jain 308531 2886 PRBC PROCES 4500 1
140 09/21/23 JITENDRA DESAI 308533 2887 SDP PROCES 11000 1
141 09/21/23 JITENDRA DESAI 308533 2887 FFP PROCES 700 4

Page 3
 A

142 09/21/23 NEHA KOSHY 308537 2888 PRBC SERVICE 1200 1

143 09/21/23 JITENDRA DESAI 308533 2889 PRBC SERVICE 1200 1
144 09/21/23 JITENDRA DESAI 308533 2890 PRBC SERVICE 1200 1
145 09/21/23 SHILPIYA KRISHNAN 308486 2891 PRBC SERVICE 1200 1
146 09/21/23 JITENDRA DESAI 308533 2892 PRBC PROCES 3030 1
147 09/21/23 KHUSHBOO CHAHAL 308532 2893 PRBC SERVICE 1200 1
148 09/21/23 PAWANI JAIN 308531 2894 FFP SERVICE 200 1
149 09/21/23 SUSHMA AINKAR 308541 2895 PRBC SERVICE 1200 1
150 09/21/23 JITENDRA DESAI 308533 2896 FFP SERVICE 200 3
151 09/21/23 RAMA VIJAY VAID 308522 2897 PRBC PROCES 3030 1
152 09/21/23 LATIKAMAYAEE PADHAN 308482 2898 PRBC SERVICE 1200 1
153 09/21/23 JITENDRA DESAI 308533 2899 FFP PROCES 700 3
154 09/21/23 PAWANI JAIN 308531 2900 FFP PROCESS 700 1
155 09/21/23 JITENDRA DESAI 308533 2901 PRBC PROCES 3030 1
156 09/21/23 B/O SHILPIYA KRISHNAN 308546 2902 PRBC TRIPPLE 4500 1
157 09/21/23 RAMA VIJAY VAID 308522 2903 PRBC PROCES 3030 1
158 09/21/23 JITENDRA DESAI 308533 2904 PRBC SERVICE 1200 1
159 09/22/23 JITENDRA DESAI 308533 2905 PRBC PROCES 4230 1
160 09/22/23 B/O MAYURI DOUNDE 307607 2906 PRBC PROCES 4500 1
161 09/22/23 SUDHIR KULKARNI 308485 2907 PRBC SERVICE 1200 1
162 09/22/23 NIKITA KHOKHANI 308549 2908 PRBC SERVICE 1200 1
163 09/22/23 GARIMA KAYAL 308550 2909 PRBC SERVICE 1200 1
164 09/22/23 JITENDRA DESAI 308533 2910 SDP PROCES 11000 1
165 09/22/23 JITENDRA DESAI 308533 2911 PRBC SERVICE 1200 1
166 09/22/23 JITENDRA DESAI 308533 2912 PRBC SERVICE 1200 1
167 09/22/23 RAMA VIJAY VAID 308522 2913 PRBC PROCES 3030 1
168 09/23/23 GLORIN VESSAOKER 308561 2914 PRBC SERVICE 1200 1
169 09/23/23 VIJAYSHREE KENGER 308566 2915 PRBC SERVICE 1200 1
170 09/23/23 ZEENAT AHEMAD 308564 2916 PRBC SERVICE 1200 1
171 09/23/23 RAKSHA DALAL 308559 2917 PRBC SERVICE 1200 1
172 09/23/23 RAKSHA DALAL 308559 2918 PRBC PROCES 3030 1
173 09/23/23 SAMVEDNA SHARMA 308472 2919 PRBC SERVICE 1200 1
174 09/23/23 VARUNA GUPTA 308579 2920 PRBC SERVICE 1200 1
175 09/23/23 B/O SAMVEDNA SHARMA 308580 2922 PRBC TRIPPLE 4500 1
176 09/24/23 SALMA BANO 308582 2923 PRBC PROCES 3030 1
177 09/24/23 MOHD IBRAHIM SHAIKH 308568 2924 PRBC PROCES 4230 1
178 09/24/23 SUMITRA OASWANI 308587 2925 PRBC SERVICE 1200 1
179 09/25/23 VAIBHAV A KUMBHAR 308416 2926 PRBC PROCESS 4230 1
180 09/25/23 ANITA SHROFF 308599 2927 PRBC SERVICE 1200 2
181 09/25/23 RIYA ANKIT CHOPRA 308603 2928 PRBC SERVICE 1200 1
182 09/26/23 SUREKHA SHENOY 308601 2829 PRBC SERVICE 1200 1
183 09/26/23 SUREKHA SHENOY 308601 2930 PRBC SERVICE 1200 1
184 09/26/23 SUREKHA SHENOY 308601 2931 PRBC SERVICE 1200 1
185 09/26/23 SUREKHA SHENOY 308601 2932 PRBC PROCES 3030 1
186 09/26/23 B/O SAMVEDNA SHARMA 308580 2933 PRBC PROCES 3030 1
187 09/26/23 B/O VANITA PATHARE 308604 2934 PRBC TRIPPLE 4500 1
188 09/26/23 B/O VANITA PATHARE 308604 2934 RDP PROCES 700 1
189 09/26/23 B/O VANITA PATHARE 308604 2934 RDP SERVICE 400 1
190 09/26/23 SUREKHA SHENOY 308601 2935 PRBC PROCES 3030 1

Page 4
 A

191 09/26/23 ANITA SHROFF 308599 2936 PRBC PROCES 3030 1

192 09/27/23 B/O VANITA PATHARE 308604 2937 FFP PROCES 700 1
193 09/27/23 PRIYANKA GARODIA 308619 2938 PRBC SERVICE 1200 1
194 09/27/23 ARMIN MAJOO 308622 2939 PRBC SERVICE 1200 1
195 09/27/23 ARMIN MAJOO 308622 2940 PRBC SERVICE 1200 1
196 09/27/23 JANVI MOTWANI 308623 2941 PRBC SERVICE 1200 1
197 09/27/23 FULVANTI YADAV 308630 2942 PRBC SERVICE 1200 1
198 09/27/23 SUMATI MATTOO 308638 2943 PRBC SERVICE 1200 1
199 09/27/23 MANYATABA KHUMAN 308640 2944 PRBC SERVICE 1200 2
200 09/27/23 SHIVANI BHAVE 308639 2945 PRBC SERVICE 1200 1
201 09/28/23 PUSHPA DEVI 308641 2946 PRBC SERVICE 1200 1
202 09/28/23 AZMI HUMA ZAFER 308649 2947 PRBC SERVICE 1200 1
203 09/28/03 INDERJIT KAUR ARORA 308647 2948 PRBC SERVICE 1200 1
204 09/28/03 AAVYA BHARWANI 308653 2949 PRBC SERVICE 1200 1
205 09/28/03 NEETA MAHNOT 308645 2950 PRBC SERVICE 1200 1
206 09/28/03 B/O VANITA PATHARE 308604 2951 RDP PROCES 700 1
207 09/28/23 B/O VANITA PATHARE 308604 2952 RDP SERVICE 400 1
208 09/28/23 SHABUNISA RIYAZ AHIR 308657 2953 PRBC SERVICE 1200 1
209 09/28/23 ALMAS SOLANKI 308651 2954 PRBC SERVICE 1200 1
210 09/29/23 BABA SAEED SHAIKH 308665 2455 PRBC SERVICE 1200 1
211 09/29/03 SHALANI NAIKUDE 308662 2956 PRBC SERVICE 1200 1
212 09/29/23 ANJANA RAJMOHAN 308668 2957 PRBC SERVICE 1200 1
213 09/29/23 RAKSHA DALAL 308559 2958 PRBC PROCES 3030 1
214 09/29/23 KINJAL THAKKER 308669 2959 PRBC SERVICE 1200 1
215 09/30/23 YASHODA MISHRA 308681 2960 PRBC SERVICE 1200 1
216 09/30/23 JUANITA QUADROS 308679 2961 PRBC SERVICE 1200 1
217 09/30/23 B/O SAMVEDNA SHARMA 308580 2962 PRBC PROCES 4500 1
218 09/30/23 IRAM ISMAIL PARKAR 308693 2963 PRBC SERVICE 1200 1
219 09/30/23 APOORVA GUPTA 308701 2964 PRBC SERVICE 1200 1
220 09/30/23 APOORVA GUPTA 308701 2965 PRBC SERVICE 1200 1
221 09/30/23 APOORVA GUPTA 308701 2966 PRBC SERVICE 1200 1
222
223

Page 5
 A

AMOUNT
1200 CANCELLED
4500
3030
1200 CANCELLED
1200 CANCELLED
1200
1200
4230
3030
3030
1200
800
1400
700
4500
1200
400
700
1200
4230
1200
1200
1200
2400
4500
4500
4500
1600
2800
3030
1200
400 CANCELLED
1200
1200
1200
200
700
4230
1200
1200
1200
1200
3030

Page 6
 A

1200
4230
4500
1200
1200
1200
1200
1200
4500
700
800
1400
1200
700
4230
1200
700
800
1400
700
3030
4500
1200
3030
800
1400
3030
3030
800
1400
4500
1200
1200
1200
1200
1200
1200
1200
1600
2800
1200
1200
1200
1200
1200
1200
4500
4500
1200

Page 7
 A

1200
1200
1200 CANCELLED
1200
1200
3030
4230
1200
1200
1200
800
1400
1200
700
1200
800
1400
1200
1200
700
1600
2800
4500
1200
700
4500
1200
1200
1200
400
700
400
700
3030
700
1200
1600
2800
1200
2400 *CANCELLED ON 21/09/23 AT 1.00PM
3030
2400
1200 *
1200
1200
400
4500
11000
2800

Page 8
 A

1200
1200 CANCELLED OON 22/0923
1200 CANCELLED OON 22/0923
1200
3030
1200
200 *
1200
600 CANCELLED ON 22/09/23
3030
1200
2100
700
3030
4500
3030
1200 CANCELLED ON 22/09/23
4230
4500
1200
1200
1200
11000
1200
1200
3030
1200
1200
1200
1200 CANCELLED
3030
1200
1200
4500
3030
4230
1200
4230
2400
1200
1200
1200
1200
3030
3030
4500
700
400
3030

Page 9
 A

3030
700
1200
1200
1200
1200
1200
1200
2400
1200
1200
1200
1200
1200
1200
700
400
1200
1200
1200
1200
1200
3030
1200
1200
1200
4500
1200
1200
1200
1200

Page 10
 A

Page 11
 A

Page 12
 A

Page 13
 A

Page 14
 A

Page 15
 A

Page 16
 A

Page 17
 A

Page 18
 A

Page 19
 A

Page 20
 A

Page 21
 A

Page 22
 A

Page 23
 A

Page 24
 A

Page 25
 A

Page 26
 A

Page 27
 A

Page 28
 A

Page 29
 A

Page 30
 A

Page 31
 A

Page 32
 A

Page 33
 A

Page 34
 A

Page 35
 A

Page 36
 A

Page 37
 A

Page 38
 A

Page 39
 A

Page 40
 A

Page 41
 A

Page 42
 A

Page 43
 A

Page 44
 A

Page 45
 A

Page 46
 A

Page 47
 A

Page 48
 A

Page 49
 A

Page 50
 A

Page 51
 A

Page 52
 A

Page 53
 A

Page 54
 A

Page 55
 A

Page 56
 A

Page 57
 A

Page 58
 A

Page 59
 A

Page 60
 A

Page 61
 A

Page 62
 A

Page 63
 A

Page 64
 A

Page 65
 B

GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA

DEV ADIYA CHS, PLOT NO-34, SECTOR-10, KALAMOLI, NAVI MUMBAI-410218
SURYA CHILDREN'S MEDICARE PVT.LTD BLOOD & COMPONENT STORAGE CENTRE
STATEMENT ON 01.08.2023 TO 31.08.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS RATE QTY. AMOUNT
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
B

Page 66
 C

GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA

DEV ADIYA CHS, PLOT NO-34, SECTOR-10, KALAMOLI, NAVI MUMBAI-410218
SURYA CHILDREN'S MEDICARE PVT.LTD BLOOD & COMPONENT STORAGE CENTRE
STATEMENT ON 01.08.2023 TO 31.08.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS RATE QTY. AMOUNT
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
C

Page 67
 D

GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA

DEV ADIYA CHS, PLOT NO-34, SECTOR-10, KALAMOLI, NAVI MUMBAI-410218
SURYA CHILDREN'S MEDICARE PVT.LTD BLOOD & COMPONENT STORAGE CENTRE
STATEMENT ON 01.08.2023 TO 31.08.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS RATE QTY. AMOUNT
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
D

Page 68
 E

GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA

DEV ADIYA CHS, PLOT NO-34, SECTOR-10, KALAMOLI, NAVI MUMBAI-410218
SURYA CHILDREN'S MEDICARE PVT.LTD BLOOD & COMPONENT STORAGE CENTRE
STATEMENT ON 01.08.2023 TO 31.08.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS RATE QTY. AMOUNT
161
162
163
164
165
166
167
168
169
170
171
172
173
E

Page 69
 MISC

GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA

DEV ADIYA CHS, PLOT NO-34, SECTOR-10, KALAMOLI, NAVI MUMBAI-410218
SURYA CHILDREN'S MEDICARE PVT.LTD BLOOD & COMPONENT STORAGE CENTRE
STATEMENT ON 01.07.2023 TO 31.07.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS

A TOTAL
B TOTAL
C TOTAL
D TOTAL
E TOTAL

TOTAL(A+B+C+D+E) 0

GRAND TOTAL

Page 70
 MISC

RATE QTY. AMOUNT

Page 71