PrntUsr : ARUNH Page 1 OF 1

Surya Children`s Medicare Pvt. Ltd.

S.V. Road, Santacruz West, Mumbai - 400 054
T: 022 6153 8989 | www.suryahospitals.com
Patient Typewise Service Detail Report

Typ Vch Dt Vch No Bill No Chrg Desc Srv Cd Srv Desc IPNo Patient Nm Patient Type Credit Company Patient Class Admitting Doctor

I 01/04/2024 4000 516837 Blood Bank 9600016 RDP Service 311781 Baby SHAMBHAVI PAY PATIENT National Insurance Twin Sharing Pranjal Amod
Charges SINGH Company Limited Sathekale
I 01/04/2024 4001 516837 Blood Bank 9600012 RDP Process 311781 Baby SHAMBHAVI PAY PATIENT National Insurance Twin Sharing Pranjal Amod
Charges SINGH Company Limited Sathekale
I 01/04/2024 4002 516843 Blood Bank 9600010 PRBC Service 311836 Miss. DURVA PAY PATIENT The New India Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 01/04/2024 4003 516843 Blood Bank 9600016 RDP Service 311836 Miss. DURVA PAY PATIENT The New India
Company Limited Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 01/04/2024 4004 516843 Blood Bank 9600012 RDP Process 311836 Miss. DURVA PAY PATIENT The New India
Company Limited Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 01/04/2024 4005 516893 Blood Bank 9600010 PRBC Service 311790 Mrs. SANDHYA PAY PATIENT SELF
Company Limited Twin Sharing Shubhada S
Charges CHANDRAKANT Khandeparkar
I 01/04/2024 4012 517461 Blood Bank 9600011 PRBC Triple 311867 Female
JOGALE Baby Of PAY PATIENT Cholamadalam MS NICU Nandkishor S
Attached Bag SANDHYA JOGALE Insurance Co. Ltd Kabra
I 01/04/2024 4012 0 Blood Bank 9600011 PRBC Triple 311867 Female Baby Of PAY PATIENT Cholamadalam MS NICU Nandkishor S
Attached Bag SANDHYA JOGALE Insurance Co. Ltd Kabra
I 01/04/2024 4012 517461 Blood Bank 9600008 NAT TEST 311867 Female Baby Of PAY PATIENT Cholamadalam MS NICU Nandkishor S
SANDHYA JOGALE Insurance Co. Ltd Kabra
I 01/04/2024 4012 0 Blood Bank 9600008 NAT TEST 311867 Female Baby Of PAY PATIENT Cholamadalam MS NICU Nandkishor S
SANDHYA JOGALE Insurance Co. Ltd Kabra
I 01/04/2024 4004 516843 Blood Bank 9600012 RDP Process 311836 Miss. DURVA PAY PATIENT The New India Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 01/04/2024 4004 516937 Blood Bank 9600012 RDP Process 311836 Miss. DURVA PAY PATIENT The New India
Company Limited Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 01/04/2024 4008 516843 Blood Bank 9600010 PRBC Service 311836 Miss. DURVA PAY PATIENT The New India
Company Limited Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 01/04/2024 4008 516937 Blood Bank 9600010 PRBC Service 311836 Miss. DURVA PAY PATIENT The New India
Company Limited Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 01/04/2024 4011 516843 Blood Bank 9600005 FFP Service Charges 311836 Miss. DURVA PAY PATIENT The New India
Company Limited Twin Sharing Neil Wilbur
DEEPAK TELI Assurance Castellino
I 01/04/2024 4011 516937 Blood Bank 9600005 FFP Service Charges 311836 Miss. DURVA PAY PATIENT The New India
Company Limited Twin Sharing Neil Wilbur
DEEPAK TELI Assurance Castellino
I 01/04/2024 4013 0 Blood Bank 9600011 PRBC Triple 311844 Female Baby Of PAY PATIENT SELF
Company Limited NICU Nandkishor S
Attached Bag SAMINDERJIT Kabra
I 01/04/2024 4013 0 Blood Bank 9600008 NAT TEST 311844 Female
KOUR Baby Of PAY PATIENT SELF NICU Nandkishor S
SAMINDERJIT Kabra
I 01/04/2024 4002 516843 Blood Bank 9600010 PRBC Service 311836 Miss.
KOURDURVA PAY PATIENT The New India Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 01/04/2024 4002 516937 Blood Bank 9600010 PRBC Service 311836 Miss. DURVA PAY PATIENT The New India
Company Limited Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 01/04/2024 4003 516843 Blood Bank 9600016 RDP Service 311836 Miss. DURVA PAY PATIENT The New India
Company Limited Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 01/04/2024 4003 516937 Blood Bank 9600016 RDP Service 311836 Miss. DURVA PAY PATIENT The New India
Company Limited Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 01/04/2024 4000 516854 Blood Bank 9600016 RDP Service 311781 Baby SHAMBHAVI PAY PATIENT National
CompanyInsurance
Limited Twin Sharing Pranjal Amod
Charges SINGH Company Limited Sathekale
I 01/04/2024 4001 516837 Blood Bank 9600012 RDP Process 311781 Baby SHAMBHAVI PAY PATIENT National Insurance Twin Sharing Pranjal Amod
Charges SINGH Company Limited Sathekale
I 01/04/2024 4001 516854 Blood Bank 9600012 RDP Process 311781 Baby SHAMBHAVI PAY PATIENT National Insurance Twin Sharing Pranjal Amod
Charges SINGH Company Limited Sathekale
I 01/04/2024 4011 516843 Blood Bank 9600005 FFP Service Charges 311836 Miss. DURVA PAY PATIENT The New India Twin Sharing Neil Wilbur
DEEPAK TELI Assurance Castellino
I 01/04/2024 4012 517461 Blood Bank 9600011 PRBC Triple 311867 Female Baby Of PAY PATIENT Cholamadalam
Company Limited MS NICU Nandkishor S
Attached Bag SANDHYA JOGALE Insurance Co. Ltd Kabra
I 01/04/2024 4012 517461 Blood Bank 9600008 NAT TEST 311867 Female Baby Of PAY PATIENT Cholamadalam MS NICU Nandkishor S
SANDHYA JOGALE Insurance Co. Ltd Kabra
PrntUsr : ARUNH Page 1 OF 1
Surya Children`s Medicare Pvt. Ltd.
S.V. Road, Santacruz West, Mumbai - 400 054
T: 022 6153 8989 | www.suryahospitals.com
Patient Typewise Service Detail Report

I 01/04/2024 4006 516893 Blood Bank 9600010 PRBC Service 311790 Mrs. SANDHYA PAY PATIENT SELF Twin Sharing Shubhada S
Charges CHANDRAKANT Khandeparkar
I 01/04/2024 4007 516893 Blood Bank 9600010 PRBC Service 311790 Mrs. SANDHYA
JOGALE PAY PATIENT SELF Twin Sharing Shubhada S
Charges CHANDRAKANT Khandeparkar
I 01/04/2024 4008 516843 Blood Bank 9600010 PRBC Service 311836 Miss.
JOGALEDURVA PAY PATIENT The New India Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 01/04/2024 4009 516893 Blood Bank 9600015 PRBC Process 311790 Mrs. SANDHYA PAY PATIENT SELF
Company Limited Twin Sharing Shubhada S
Charges ( without CHANDRAKANT Khandeparkar
I 01/04/2024 4010 516893 Blood Bank 9600015 PRBC
NAT) Process 311790 Mrs. SANDHYA
JOGALE PAY PATIENT SELF Twin Sharing Shubhada S
Charges ( without CHANDRAKANT Khandeparkar
I 01/04/2024 4000 516837 Blood Bank 9600016 RDP
NAT)Service 311781 Baby
JOGALESHAMBHAVI PAY PATIENT National Insurance Twin Sharing Pranjal Amod
Charges SINGH Company Limited Sathekale
I 02/04/2024 4014 516915 Blood Bank 9600010 PRBC Service 311870 Mrs. KRISHI SHAH PAY PATIENT SELF Single Ac Room Ameet J
Charges Dhurandhar
I 02/04/2024 4015 516888 Blood Bank 9600011 PRBC Triple 311878 Male Baby Of PAY PATIENT Edelweiss Life NICU Nandkishor S
Attached Bag SONAL TWIN 2 Insurance Co. Ltd Kabra
I 02/04/2024 4016 516888 Blood Bank 9600008 NAT TEST 311878 Male
GIRI Baby Of PAY PATIENT Edelweiss Life NICU Nandkishor S
SONAL TWIN 2 Insurance Co. Ltd Kabra
I 02/04/2024 4016 516888 Blood Bank 9600008 NAT TEST 311878 Male
GIRI Baby Of PAY PATIENT Edelweiss Life NICU Nandkishor S
SONAL TWIN 2 Insurance Co. Ltd Kabra
I 02/04/2024 4016 516896 Blood Bank 9600008 NAT TEST 311878 Male
GIRI Baby Of PAY PATIENT Edelweiss Life NICU Nandkishor S
SONAL TWIN 2 Insurance Co. Ltd Kabra
I 02/04/2024 4015 516888 Blood Bank 9600011 PRBC Triple 311878 Male
GIRI Baby Of PAY PATIENT Edelweiss Life NICU Nandkishor S
Attached Bag SONAL TWIN 2 Insurance Co. Ltd Kabra
I 02/04/2024 4015 516896 Blood Bank 9600011 PRBC Triple 311878 Male
GIRI Baby Of PAY PATIENT Edelweiss Life NICU Nandkishor S
Attached Bag SONAL TWIN 2 Insurance Co. Ltd Kabra
I 03/04/2024 4017 516934 Blood Bank 9600010 PRBC Service 311884 Mrs.
GIRI SUMAIYA PAY PATIENT SELF Single Ac Room Sejal Saroj
Charges TANWAR Ajmera
I 03/04/2024 4023 516937 Blood Bank 9600016 RDP Service 311836 Miss. DURVA PAY PATIENT The New India Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 03/04/2024 4024 516937 Blood Bank 9600005 FFP Service Charges 311836 Miss. DURVA PAY PATIENT The New India
Company Limited Twin Sharing Neil Wilbur
DEEPAK TELI Assurance Castellino
I 03/04/2024 4025 516937 Blood Bank 9600010 PRBC Service 311836 Miss. DURVA PAY PATIENT The New India
Company Limited Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 03/04/2024 4026 516937 Blood Bank 9600010 PRBC Service 311836 Miss. DURVA PAY PATIENT The New India
Company Limited Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 03/04/2024 4019 516879 Blood Bank 9600008 NAT TEST 311894 Miss. THRIDA PAY PATIENT SELF
Company Limited Daycare Nisha
MAHESH JADHAV Subramaniam
I 03/04/2024 4019 516883 Blood Bank 9600008 NAT TEST 311894 Miss. THRIDA PAY PATIENT SELF Daycare Nisha
Iyer
MAHESH JADHAV Subramaniam
I 03/04/2024 4018 516922 Blood Bank 9600010 PRBC Service 311883 Mrs. KRUTI MEHUL PAY PATIENT Hdfc Ergo General Single Ac Room Dhrupti
Iyer B. Dedhia
Charges SHAH Insurance
I 03/04/2024 4019 516879 Blood Bank 9600008 NAT TEST 311894 Miss. THRIDA PAY PATIENT SELF
Company Limited Daycare Nisha
MAHESH JADHAV Subramaniam
I 03/04/2024 4020 516990 Blood Bank 9600010 PRBC Service 311896 Mrs. YOGINI PAY PATIENT United India Single Ac Room Suchitra Pandit
Iyer
Charges ASHOK PATIL Insurance Co. Ltd
I 03/04/2024 4021 516941 Blood Bank 9600010 PRBC Service 311893 Mrs. SHRUTI PAY PATIENT SELF Single Ac Room Mohan A Gadam
Charges VAIDYA
I 03/04/2024 4022 516937 Blood Bank 9600013 SDP Process 311836 Miss. DURVA PAY PATIENT The New India Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 03/04/2024 4023 516937 Blood Bank 9600012 RDP Process 311836 Miss. DURVA PAY PATIENT The New India
Company Limited Twin Sharing Neil Wilbur
Charges DEEPAK TELI Assurance Castellino
I 04/04/2024 4034 517015 Blood Bank 9600008 NAT TEST 311920 Male Baby Of PAY PATIENT The New India
Company Limited NICU Nandkishor S
AKSHATA GANJI Assurance Kabra
I 04/04/2024 4034 0 Blood Bank 9600008 NAT TEST 311920 Male Baby Of PAY PATIENT The New India
Company Limited NICU Nandkishor S
AKSHATA GANJI Assurance Kabra
I 04/04/2024 4030 516907 Blood Bank 9600010 PRBC Service 311906 Mrs. AKSHATA PAY PATIENT The New India
Company Limited Single Ac Room Vandana Bansal
Charges VENKATESH GANJI Assurance
I 04/04/2024 4030 516968 Blood Bank 9600010 PRBC Service 311906 Mrs. AKSHATA PAY PATIENT The New India
Company Limited Single Ac Room Vandana Bansal
Charges VENKATESH GANJI Assurance
Company Limited
PrntUsr : ARUNH Page 1 OF 1
Surya Children`s Medicare Pvt. Ltd.
S.V. Road, Santacruz West, Mumbai - 400 054
T: 022 6153 8989 | www.suryahospitals.com
Patient Typewise Service Detail Report

I 04/04/2024 4029 516930 Blood Bank 9600010 PRBC Service 311904 Mrs. RINKITA PAY PATIENT Go Digit General Single Ac Room Ami Ajay Mehta
Charges HARSH JAIN Insurance Ltd.
I 04/04/2024 4029 3440 Blood Bank 9600010 PRBC Service 311904 Mrs. RINKITA PAY PATIENT Go Digit General Single Ac Room Ami Ajay Mehta
Charges HARSH JAIN Insurance Ltd.
I 04/04/2024 4033 517015 Blood Bank 9600011 PRBC Triple 311920 Male Baby Of PAY PATIENT The New India NICU Nandkishor S
Attached Bag AKSHATA GANJI Assurance Kabra
I 04/04/2024 4033 0 Blood Bank 9600011 PRBC Triple 311920 Male Baby Of PAY PATIENT The New India
Company Limited NICU Nandkishor S
Attached Bag AKSHATA GANJI Assurance Kabra
I 04/04/2024 4031 516905 Blood Bank 9600010 PRBC Service 311917 Baby SIA MEHUL PAY PATIENT SELF
Company Limited Economy Nisha
Charges SOLANKI Subramaniam
I 04/04/2024 4032 516913 Blood Bank 9600015 PRBC Process 311922 Baba SAMARSINH PAY PATIENT SELF NICU Nandkishor
Iyer S
Charges ( without JADHAV Kabra
I 04/04/2024 4033 517015 Blood Bank 9600011 PRBC
NAT) Triple 311920 Male Baby Of PAY PATIENT The New India NICU Nandkishor S
Attached Bag AKSHATA GANJI Assurance Kabra
I 04/04/2024 4034 517015 Blood Bank 9600008 NAT TEST 311920 Male Baby Of PAY PATIENT The New India
Company Limited NICU Nandkishor S
AKSHATA GANJI Assurance Kabra
I 04/04/2024 4031 516905 Blood Bank 9600010 PRBC Service 311917 Baby SIA MEHUL PAY PATIENT SELF
Company Limited Economy Nisha
Charges SOLANKI Subramaniam
I 04/04/2024 4031 516906 Blood Bank 9600010 PRBC Service 311917 Baby SIA MEHUL PAY PATIENT SELF Economy Nisha
Iyer
Charges SOLANKI Subramaniam
I 04/04/2024 4027 516886 Blood Bank 9600015 PRBC Process 311897 Mrs. PAY PATIENT Oil and Natural Gas Twin Sharing And
Iyer Team .
Charges ( without RATNAPRABHA Corporation Advani Suresh
I 04/04/2024 4028 516920 Blood Bank 9600010 PRBC
NAT) Service 311900 Miss.
MALI VANSHIKA PAY PATIENT SELF
Limited Single Ac Room Pratichi Anish
Charges SAXENA Kadam
I 04/04/2024 4027 516886 Blood Bank 9600015 PRBC Process 311897 Mrs. PAY PATIENT Oil and Natural Gas Twin Sharing And Team .
Charges ( without RATNAPRABHA Corporation Advani Suresh
I 04/04/2024 4027 516911 Blood Bank 9600015 PRBC
NAT) Process 311897 Mrs.
MALI PAY PATIENT Oil and Natural Gas
Limited Twin Sharing And Team .
Charges ( without RATNAPRABHA Corporation Advani Suresh
I 04/04/2024 4029 516930 Blood Bank 9600010 PRBC
NAT) Service 311904 Mrs.
MALIRINKITA PAY PATIENT Go Digit General
Limited Single Ac Room Ami Ajay Mehta
Charges HARSH JAIN Insurance Ltd.
I 04/04/2024 4030 516907 Blood Bank 9600010 PRBC Service 311906 Mrs. AKSHATA PAY PATIENT The New India Single Ac Room Vandana Bansal
Charges VENKATESH GANJI Assurance
I 05/04/2024 4036 516953 Blood Bank 9600010 PRBC Service 311929 Mrs. SONAL PAY PATIENT The New India
Company Limited Economy Neeta Warty
Charges KACHHADIYA Assurance
I 05/04/2024 4036 516965 Blood Bank 9600010 PRBC Service 311929 Mrs. SONAL PAY PATIENT The New India
Company Limited Economy Neeta Warty
Charges KACHHADIYA Assurance
I 05/04/2024 4040 0 Blood Bank 9600010 PRBC Service 311923 Dr. (Mrs.) NILA PAY PATIENT SELF
Company Limited Twin Sharing Amit K Mehta
Charges BHATT
I 05/04/2024 4035 516957 Blood Bank 9600010 PRBC Service 311924 Mrs. RENU PAY PATIENT Go Digit General Single Ac Room Vandana Bansal
Charges RATNANI Insurance Ltd.
I 05/04/2024 4043 516974 Blood Bank 9600010 PRBC Service 311926 Mrs. POOJA PAY PATIENT RBI Single Ac Room Rekha H
Charges VISHNU DHAKNE Ambegaokar
I 05/04/2024 4044 516974 Blood Bank 9600004 FFP Process 311926 Mrs. POOJA PAY PATIENT RBI Single Ac Room Rekha H
Charges VISHNU DHAKNE Ambegaokar
I 05/04/2024 4045 517077 Blood Bank 9600015 PRBC Process 311923 Dr. (Mrs.) NILA PAY PATIENT SELF Twin Sharing Amit K Mehta
Charges ( without BHATT
I 05/04/2024 4035 516929 Blood Bank 9600010 PRBC
NAT) Service 311924 Mrs. RENU PAY PATIENT Go Digit General Single Ac Room Vandana Bansal
Charges RATNANI Insurance Ltd.
I 05/04/2024 4039 516918 Blood Bank 9600010 PRBC Service 311930 Mrs. SMRITA JAD PAY PATIENT The New India Single Ac Room Cherry C Shah
Charges Assurance
I 05/04/2024 4039 516918 Blood Bank 9600010 PRBC Service 311930 Mrs. SMRITA JAD PAY PATIENT The New India
Company Limited Single Ac Room Cherry C Shah
Charges Assurance
I 05/04/2024 4039 516966 Blood Bank 9600010 PRBC Service 311930 Mrs. SMRITA JAD PAY PATIENT The New India
Company Limited Single Ac Room Cherry C Shah
Charges Assurance
I 05/04/2024 4040 0 Blood Bank 9600010 PRBC Service 311923 Dr. (Mrs.) NILA PAY PATIENT SELF
Company Limited Twin Sharing Amit K Mehta
Charges BHATT
I 05/04/2024 4041 516950 Blood Bank 9600015 PRBC Process 311928 Mrs. RASHMI PAY PATIENT SELF Twin Sharing Pradeep .
Charges ( without ROHIT PATEL Moonot
I 05/04/2024 4042 516974 Blood Bank 9600010 PRBC
NAT) Service 311926 Mrs. POOJA PAY PATIENT RBI Single Ac Room Rekha H
Charges VISHNU DHAKNE Ambegaokar
PrntUsr : ARUNH Page 1 OF 1
Surya Children`s Medicare Pvt. Ltd.
S.V. Road, Santacruz West, Mumbai - 400 054
T: 022 6153 8989 | www.suryahospitals.com
Patient Typewise Service Detail Report

I 05/04/2024 4035 516929 Blood Bank 9600010 PRBC Service 311924 Mrs. RENU PAY PATIENT Go Digit General Single Ac Room Vandana Bansal
Charges RATNANI Insurance Ltd.
I 05/04/2024 4036 516953 Blood Bank 9600010 PRBC Service 311929 Mrs. SONAL PAY PATIENT The New India Economy Neeta Warty
Charges KACHHADIYA Assurance
I 05/04/2024 4037 516950 Blood Bank 9600010 PRBC Service 311928 Mrs. RASHMI PAY PATIENT SELF
Company Limited Twin Sharing Pradeep .
Charges ROHIT PATEL Moonot
I 05/04/2024 4038 516978 Blood Bank 9600010 PRBC Service 311927 Mrs. JYOTI PAY PATIENT The New India Single Ac Room Neeta Warty
Charges AGARWAL Assurance
I 06/04/2024 4046 516985 Blood Bank 9600010 PRBC Service 311943 Mrs. MAYA PAY PATIENT International (25)
Company Limited Single Ac Room Anjali A Deval
Charges CREATHORN
I 06/04/2024 4047 516999 Blood Bank 9600010 PRBC Service 311940 Mrs. SAKSHI PAY PATIENT SELF Suite Marigold Vinita S Salvi
Charges NILESH AGRAWAL
I 06/04/2024 4048 0 Blood Bank 9600010 PRBC Service 311947 Mrs. KAJAL RAJESH PAY PATIENT Hdfc Ergo General Single Ac Room Makarand R
Charges MEHTA Insurance Masrani
I 06/04/2024 4049 516999 Blood Bank 9600010 PRBC Service 311940 Mrs. SAKSHI PAY PATIENT SELF
Company Limited Suite Marigold Vinita S Salvi
Charges NILESH AGRAWAL
I 06/04/2024 4050 516955 Blood Bank 9600015 PRBC Process 311947 Mrs. KAJAL RAJESH PAY PATIENT Hdfc Ergo General Single Ac Room Makarand R
Charges ( without MEHTA Insurance Masrani
I 06/04/2024 4048 0 Blood Bank 9600010 PRBC
NAT) Service 311947 Mrs. KAJAL RAJESH PAY PATIENT Hdfc Ergo Limited
Company General Single Ac Room Makarand R
Charges MEHTA Insurance Masrani
I 06/04/2024 4051 516983 Blood Bank 9600010 PRBC Service 311953 Mrs. SRISHTI PAY PATIENT National
CompanyInsurance
Limited Single Ac Room Ashish Vijay
Charges NANDKUMAR Company Limited Parulekar
I 06/04/2024 4051 516983 Blood Bank 9600010 PRBC Service 311953 Mrs. SRISHTI
MISTRY PAY PATIENT National Insurance Single Ac Room Ashish Vijay
Charges NANDKUMAR Company Limited Parulekar
I 06/04/2024 4051 516986 Blood Bank 9600010 PRBC Service 311953 Mrs. SRISHTI
MISTRY PAY PATIENT National Insurance Single Ac Room Ashish Vijay
Charges NANDKUMAR Company Limited Parulekar
I 06/04/2024 4052 516955 Blood Bank 9600015 PRBC Process 311947 Mrs. KAJAL RAJESH
MISTRY PAY PATIENT Hdfc Ergo General Single Ac Room Makarand R
Charges ( without MEHTA Insurance Masrani
I 06/04/2024 4053 517056 Blood Bank 9600010 PRBC
NAT) Service 311945 Mrs. GITA PAY PATIENT The New India
Company Limited Twin Sharing Amit K Mehta
Charges TIBREWAL Assurance
I 08/04/2024 4054 517108 Blood Bank 9600015 PRBC Process 311970 Mrs. SHYAMALA PAY PATIENT SELF
Company Limited ICU Sejal Saroj
Charges ( without PARAMESWARAN Ajmera
I 08/04/2024 4055 517108 Blood Bank 9600015 PRBC
NAT) Process 311970 Mrs. SHYAMALA PAY PATIENT SELF ICU Sejal Saroj
Charges ( without PARAMESWARAN Ajmera
I 08/04/2024 4056 517108 Blood Bank 9600015 PRBC
NAT) Process 311970 Mrs. SHYAMALA PAY PATIENT SELF ICU Sejal Saroj
Charges ( without PARAMESWARAN Ajmera
I 08/04/2024 4057 517230 Blood Bank 9600015 PRBC
NAT) Process 311971 Mrs. LAXMI PAY PATIENT SELF ICU And Team .
Charges ( without JAGWANI Advani Suresh
I 08/04/2024 4058 517230 Blood Bank 9600004 FFP
NAT)Process 311971 Mrs. LAXMI PAY PATIENT SELF ICU And Team .
Charges JAGWANI Advani Suresh
I 08/04/2024 4064 517201 Blood Bank 9600010 PRBC Service 311964 Mrs. JUDALINE PAY PATIENT SELF Single Ac Room Cherry C Shah
Charges ADLINE
I 08/04/2024 4065 517201 Blood Bank 9600010 PRBC Service 311964 Mrs. JUDALINE
GONSALVES PAY PATIENT SELF Single Ac Room Cherry C Shah
Charges ADLINE
I 08/04/2024 4066 0 Blood Bank 9600015 PRBC Process 311976 Mast ARYAN
GONSALVES PAY PATIENT SELF Single Ac Room Nisha
Charges ( without RAHATE Subramaniam
I 08/04/2024 4067 0 Blood Bank 9600006 NAT)
Irradiation 311976 Mast ARYAN PAY PATIENT SELF Single Ac Room Nisha
Iyer
RAHATE Subramaniam
I 08/04/2024 4068 0 Blood Bank 9600011 PRBC Triple 311903 Female Baby Of PAY PATIENT SELF NICU Nandkishor
Iyer S
Attached Bag DARSHNA Kabra
I 08/04/2024 4068 0 Blood Bank 9600008 NAT TEST 311903 Female
TUDANKARBaby Of PAY PATIENT SELF NICU Nandkishor S
DARSHNA Kabra
I 08/04/2024 4059 517230 Blood Bank 9600016 RDP Service 311971 Mrs. LAXMI
TUDANKAR PAY PATIENT SELF ICU And Team .
Charges JAGWANI Advani Suresh
I 08/04/2024 4060 517230 Blood Bank 9600012 RDP Process 311971 Mrs. LAXMI PAY PATIENT SELF ICU And Team .
Charges JAGWANI Advani Suresh
I 08/04/2024 4061 0 Blood Bank 9600015 PRBC Process 311976 Mast ARYAN PAY PATIENT SELF Single Ac Room Nisha
Charges ( without RAHATE Subramaniam
I 08/04/2024 4061 0 Blood Bank 9600006 NAT)
Irradiation 311976 Mast ARYAN PAY PATIENT SELF Single Ac Room Nisha
Iyer
RAHATE Subramaniam
Iyer
PrntUsr : ARUNH Page 1 OF 1
Surya Children`s Medicare Pvt. Ltd.
S.V. Road, Santacruz West, Mumbai - 400 054
T: 022 6153 8989 | www.suryahospitals.com
Patient Typewise Service Detail Report

I 08/04/2024 4062 517201 Blood Bank 9600010 PRBC Service 311964 Mrs. JUDALINE PAY PATIENT SELF Single Ac Room Cherry C Shah
Charges ADLINE
I 08/04/2024 4063 517201 Blood Bank 9600010 PRBC Service 311964 Mrs. JUDALINE
GONSALVES PAY PATIENT SELF Single Ac Room Cherry C Shah
Charges ADLINE
I 08/04/2024 4069 517243 Blood Bank 9600011 PRBC Triple 311932 Female Baby Of
GONSALVES PAY PATIENT SELF NICU Nandkishor S
Attached Bag SARA TWIN 1 Kabra
I 08/04/2024 4069 517243 Blood Bank 9600008 NAT TEST 311932 Female Baby Of
KORGAONKAR PAY PATIENT SELF NICU Nandkishor S
SARA TWIN 1 Kabra
I 09/04/2024 4070 517052 Blood Bank 9600010 PRBC Service 311980 Mrs. BHAKTI
KORGAONKAR PAY PATIENT The New India Twin Sharing Vinita S Salvi
Charges KISHOR Assurance
I 09/04/2024 4071 517078 Blood Bank 9600010 PRBC Service 311984 Mrs. VIBHA
THOMBARE PAY PATIENT ICICI Lombard
Company GIC
Limited Twin Sharing Dhrupti B. Dedhia
Charges SHARMA
I 09/04/2024 4072 517056 Blood Bank 9600010 PRBC Service 311945 Mrs. GITA PAY PATIENT The New India Twin Sharing Amit K Mehta
Charges TIBREWAL Assurance
I 09/04/2024 4073 517230 Blood Bank 9600013 SDP Process 311971 Mrs. LAXMI PAY PATIENT SELF
Company Limited ICU And Team .
Charges JAGWANI Advani Suresh
I 09/04/2024 4078 517355 Blood Bank 9600011 PRBC Triple 311979 Male Baby Of PAY PATIENT Medi Assist NICU Nandkishor S
Attached Bag NISHA PATIL Insurance Tpa (Pvt. Kabra
I 09/04/2024 4077 517149 Blood Bank 9600010 PRBC Service 311986 Mrs. MAHTAB PAY PATIENT The
Ltd.)Oriental Single Ac Room Shiraz K Vazifdar
Charges FARZAN TARAPORE Insurance
I 09/04/2024 4077 517265 Blood Bank 9600010 PRBC Service 311986 Mrs. MAHTAB PAY PATIENT The Oriental
Company Limited Single Ac Room Shiraz K Vazifdar
Charges FARZAN TARAPORE Insurance
I 09/04/2024 4078 517050 Blood Bank 9600008 NAT TEST 311979 Male Baby Of PAY PATIENT Medi
CompanyAssist
Limited NICU Nandkishor S
NISHA PATIL Insurance Tpa (Pvt. Kabra
I 09/04/2024 4078 517033 Blood Bank 9600011 PRBC Triple 311979 Male Baby Of PAY PATIENT Medi
Ltd.) Assist NICU Nandkishor S
Attached Bag NISHA PATIL Insurance Tpa (Pvt. Kabra
I 09/04/2024 4078 517050 Blood Bank 9600011 PRBC Triple 311979 Male Baby Of PAY PATIENT Medi
Ltd.) Assist NICU Nandkishor S
Attached Bag NISHA PATIL Insurance Tpa (Pvt. Kabra
I 09/04/2024 4078 517050 Blood Bank 9600008 NAT TEST 311979 Male Baby Of PAY PATIENT Medi
Ltd.) Assist NICU Nandkishor S
NISHA PATIL Insurance Tpa (Pvt. Kabra
I 09/04/2024 4078 517355 Blood Bank 9600008 NAT TEST 311979 Male Baby Of PAY PATIENT Medi
Ltd.) Assist NICU Nandkishor S
NISHA PATIL Insurance Tpa (Pvt. Kabra
I 09/04/2024 4078 517050 Blood Bank 9600011 PRBC Triple 311979 Male Baby Of PAY PATIENT Medi
Ltd.) Assist NICU Nandkishor S
Attached Bag NISHA PATIL Insurance Tpa (Pvt. Kabra
I 09/04/2024 4076 516994 Blood Bank 9600015 PRBC Process 311982 Baba MEHUL PAY PATIENT Bajaj
Ltd.) Allianz PICU Neil Wilbur
Charges ( without ASHOK PRAJAPATI General Insurance Castellino
I 09/04/2024 4076 517199 Blood Bank 9600015 PRBC
NAT) Process 311982 Baba MEHUL PAY PATIENT Bajaj Allianz
Co. Ltd PICU Neil Wilbur
Charges ( without ASHOK PRAJAPATI General Insurance Castellino
I 09/04/2024 4078 517033 Blood Bank 9600011 PRBC
NAT) Triple 311979 Male Baby Of PAY PATIENT Medi
Co. LtdAssist NICU Nandkishor S
Attached Bag NISHA PATIL Insurance Tpa (Pvt. Kabra
I 09/04/2024 4078 517033 Blood Bank 9600008 NAT TEST 311979 Male Baby Of PAY PATIENT Medi
Ltd.) Assist NICU Nandkishor S
NISHA PATIL Insurance Tpa (Pvt. Kabra
I 09/04/2024 4079 517041 Blood Bank 9600014 PRBC Process 311995 Mast VIHAAN PAY PATIENT SELF
Ltd.) PICU Neil Wilbur
Charges (NAT) BEDEKAR Castellino
I 09/04/2024 4078 517033 Blood Bank 9600008 NAT TEST 311979 Male Baby Of PAY PATIENT Medi Assist NICU Nandkishor S
NISHA PATIL Insurance Tpa (Pvt. Kabra
I 09/04/2024 4074 517056 Blood Bank 9600015 PRBC Process 311945 Mrs. GITA PAY PATIENT The
Ltd.)New India Twin Sharing Amit K Mehta
Charges ( without TIBREWAL Assurance
I 09/04/2024 4075 516994 Blood Bank 9600010 PRBC
NAT) Service 311982 Baba MEHUL PAY PATIENT Bajaj Allianz
Company Limited PICU Neil Wilbur
Charges ASHOK PRAJAPATI General Insurance Castellino
I 09/04/2024 4076 516994 Blood Bank 9600015 PRBC Process 311982 Baba MEHUL PAY PATIENT Bajaj Allianz
Co. Ltd PICU Neil Wilbur
Charges ( without ASHOK PRAJAPATI General Insurance Castellino
I 09/04/2024 4077 517149 Blood Bank 9600010 PRBC
NAT) Service 311986 Mrs. MAHTAB PAY PATIENT The Oriental
Co. Ltd Single Ac Room Shiraz K Vazifdar
Charges FARZAN TARAPORE Insurance
I 09/04/2024 4075 516994 Blood Bank 9600010 PRBC Service 311982 Baba MEHUL PAY PATIENT Bajaj Allianz
Company Limited PICU Neil Wilbur
Charges ASHOK PRAJAPATI General Insurance Castellino
I 09/04/2024 4075 517199 Blood Bank 9600010 PRBC Service 311982 Baba MEHUL PAY PATIENT Bajaj Allianz
Co. Ltd PICU Neil Wilbur
Charges ASHOK PRAJAPATI General Insurance Castellino
I 10/04/2024 4093 517133 Blood Bank 9600004 FFP Process 312002 Male Baby Of PAY PATIENT SELFLtd
Co. NICU Nandkishor S
Charges SAIMA SAYED Kabra
PrntUsr : ARUNH Page 1 OF 1
Surya Children`s Medicare Pvt. Ltd.
S.V. Road, Santacruz West, Mumbai - 400 054
T: 022 6153 8989 | www.suryahospitals.com
Patient Typewise Service Detail Report

I 10/04/2024 4094 517041 Blood Bank 9600015 PRBC Process 311995 Mast VIHAAN PAY PATIENT SELF PICU Neil Wilbur
Charges ( without BEDEKAR Castellino
I 10/04/2024 4095 517260 Blood Bank 9600011 PRBC
NAT) Triple 311989 Female Baby Of PAY PATIENT SELF NICU Nandkishor S
Attached Bag MAHTAB Kabra
I 10/04/2024 4096 517160 Blood Bank 9600015 PRBC Process 312006 Miss. JANVI
TARAPORE PAY PATIENT SELF Single Ac Room Ashok Johari
Charges ( without CHIRAG PATEL
I 10/04/2024 4097 517300 Blood Bank 9600010 PRBC
NAT) Service 311880 Male Baby Of PAY PATIENT SELF Triple Sharing Neil Wilbur
Charges BHAVNA TIRKHA Castellino
I 10/04/2024 4098 517133 Blood Bank 9600015 PRBC Process 312002 Male Baby Of PAY PATIENT SELF NICU Nandkishor S
Charges ( without SAIMA SAYED Kabra
I 10/04/2024 4088 517230 Blood Bank 9600015 PRBC
NAT) Process 311971 Mrs. LAXMI PAY PATIENT SELF ICU And Team .
Charges ( without JAGWANI Advani Suresh
I 10/04/2024 4089 517056 Blood Bank 9600015 PRBC
NAT) Process 311945 Mrs. GITA PAY PATIENT The New India Twin Sharing Amit K Mehta
Charges ( without TIBREWAL Assurance
I 10/04/2024 4090 517201 Blood Bank 9600010 PRBC
NAT) Service 311964 Mrs. JUDALINE PAY PATIENT SELF
Company Limited Single Ac Room Cherry C Shah
Charges ADLINE
I 10/04/2024 4091 517201 Blood Bank 9600010 PRBC Service 311964 Mrs. JUDALINE
GONSALVES PAY PATIENT SELF Single Ac Room Cherry C Shah
Charges ADLINE
I 10/04/2024 4092 517044 Blood Bank 9600010 PRBC Service 312018 Mrs. NEHA
GONSALVES PAY PATIENT Reliance General Single Ac Room Nirmal N
Charges THAKARE DHAKE Insurance Gujarathi
I 10/04/2024 4093 517133 Blood Bank 9600015 PRBC Process 312002 Male Baby Of PAY PATIENT SELF
Company Ltd NICU Nandkishor S
Charges ( without SAIMA SAYED Kabra
I 10/04/2024 4082 517201 Blood Bank 9600015 PRBC
NAT) Process 311964 Mrs. JUDALINE PAY PATIENT SELF Single Ac Room Cherry C Shah
Charges ( without ADLINE
I 10/04/2024 4083 517201 Blood Bank 9600015 PRBC
NAT) Process 311964 Mrs. JUDALINE
GONSALVES PAY PATIENT SELF Single Ac Room Cherry C Shah
Charges ( without ADLINE
I 10/04/2024 4084 517230 Blood Bank 9600013 SDP
NAT)Process 311971 Mrs. LAXMI
GONSALVES PAY PATIENT SELF ICU And Team .
Charges JAGWANI Advani Suresh
I 10/04/2024 4085 517027 Blood Bank 9600010 PRBC Service 312008 Mrs. ELLONA PAY PATIENT CARE Health Single Ac Room Vinita S Salvi
Charges PEREIRA Insurance Co Ltd
I 10/04/2024 4086 517300 Blood Bank 9600015 PRBC Process 311880 Male Baby Of PAY PATIENT SELF Triple Sharing Neil Wilbur
Charges ( without BHAVNA TIRKHA Castellino
I 10/04/2024 4087 517089 Blood Bank 9600010 PRBC
NAT) Service 312012 Mrs. REKHA PAY PATIENT Manipal Cigna Single Ac Room Rekha H
Charges MUKESH DOSHI Health Insurance Ambegaokar
I 10/04/2024 4080 517133 Blood Bank 9600014 PRBC Process 312002 Male Baby Of PAY PATIENT SELF
Company NICU Nandkishor S
Charges (NAT) SAIMA SAYED Kabra
I 10/04/2024 4080 517133 Blood Bank 9600004 FFP Process 312002 Male Baby Of PAY PATIENT SELF NICU Nandkishor S
Charges SAIMA SAYED Kabra
I 10/04/2024 4081 517133 Blood Bank 9600015 PRBC Process 312002 Male Baby Of PAY PATIENT SELF NICU Nandkishor S
Charges ( without SAIMA SAYED Kabra
I 10/04/2024 4099 517160 Blood Bank 9600010 PRBC
NAT) Service 312006 Miss. JANVI PAY PATIENT SELF Single Ac Room Ashok Johari
Charges CHIRAG PATEL
I 10/04/2024 4092 517044 Blood Bank 9600010 PRBC Service 312018 Mrs. NEHA PAY PATIENT Reliance General Single Ac Room Nirmal N
Charges THAKARE DHAKE Insurance Gujarathi
I 10/04/2024 4092 517083 Blood Bank 9600010 PRBC Service 312018 Mrs. NEHA PAY PATIENT Reliance
CompanyGeneral
Ltd Single Ac Room Nirmal N
Charges THAKARE DHAKE Insurance Gujarathi
I 11/04/2024 4102 517045 Blood Bank 9600010 PRBC Service 312029 Mrs. KRITIKA PAY PATIENT Oil and Natural
Company Ltd Gas Single Mini Neeta Warty
Charges SRIVASTAVA Corporation
I 11/04/2024 4102 517057 Blood Bank 9600010 PRBC Service 312029 Mrs. KRITIKA PAY PATIENT Oil and Natural Gas
Limited Single Mini Neeta Warty
Charges SRIVASTAVA Corporation
I 11/04/2024 4111 517278 Blood Bank 9600010 PRBC Service 312015 Mrs. KANCHAN PAY PATIENT The New India
Limited Single Ac Room Samar Sudhir
Charges SHRIKANT VIPAT Assurance Gupte
I 11/04/2024 4112 517131 Blood Bank 9600010 PRBC Service 312045 Mrs. SHRUTI BIPIN PAY PATIENT SELF
Company Limited Single Ac Room Dhrupti B. Dedhia
Charges DEDHIA
I 11/04/2024 4113 517037 Blood Bank 9600010 PRBC Service 312055 Mrs. JYOTI PATIL PAY PATIENT SELF Triple Sharing Ami Ajay Mehta
Charges
I 11/04/2024 4114 517133 Blood Bank 9600010 PRBC Service 312002 Male Baby Of PAY PATIENT SELF NICU Nandkishor S
Charges SAIMA SAYED Kabra
I 11/04/2024 4115 517133 Blood Bank 9600010 PRBC Service 312002 Male Baby Of PAY PATIENT SELF NICU Nandkishor S
Charges SAIMA SAYED Kabra
PrntUsr : ARUNH Page 1 OF 1
Surya Children`s Medicare Pvt. Ltd.
S.V. Road, Santacruz West, Mumbai - 400 054
T: 022 6153 8989 | www.suryahospitals.com
Patient Typewise Service Detail Report

I 11/04/2024 4116 517133 Blood Bank 9600010 PRBC Service 312002 Male Baby Of PAY PATIENT SELF NICU Nandkishor S
Charges SAIMA SAYED Kabra
I 11/04/2024 4105 517061 Blood Bank 9600010 PRBC Service 312043 Mrs. KHUSHALI PAY PATIENT SELF ICU Vandana Bansal
Charges MIHIR THAKKAR
I 11/04/2024 4106 517061 Blood Bank 9600010 PRBC Service 312043 Mrs. KHUSHALI PAY PATIENT SELF ICU Vandana Bansal
Charges MIHIR THAKKAR
I 11/04/2024 4107 517147 Blood Bank 9600014 PRBC Process 312026 Mast SHAURYA PAY PATIENT SELF PICU Neil Wilbur
Charges (NAT) SINGH Castellino
I 11/04/2024 4108 517061 Blood Bank 9600014 PRBC Process 312043 Mrs. KHUSHALI PAY PATIENT SELF ICU Vandana Bansal
Charges (NAT) MIHIR THAKKAR
I 11/04/2024 4109 517230 Blood Bank 9600013 SDP Process 311971 Mrs. LAXMI PAY PATIENT SELF ICU And Team .
Charges JAGWANI Advani Suresh
I 11/04/2024 4110 517039 Blood Bank 9600010 PRBC Service 312044 Mrs. LAURA PAY PATIENT International Single Ac Room Ameet J
Charges OLEWNIK Patient (15) Dhurandhar
I 11/04/2024 4106 517072 Blood Bank 9600010 PRBC Service 312043 Mrs. KHUSHALI
SHEFFIELD PAY PATIENT SELF ICU Vandana Bansal
Charges MIHIR THAKKAR
I 11/04/2024 4108 517071 Blood Bank 9600014 PRBC Process 312043 Mrs. KHUSHALI PAY PATIENT SELF ICU Vandana Bansal
Charges (NAT) MIHIR THAKKAR
I 11/04/2024 4108 517072 Blood Bank 9600014 PRBC Process 312043 Mrs. KHUSHALI PAY PATIENT SELF ICU Vandana Bansal
Charges (NAT) MIHIR THAKKAR
I 11/04/2024 4100 517142 Blood Bank 9600010 PRBC Service 312039 Mrs. SEJAL PAY PATIENT SELF Twin Sharing Nandita P
Charges JETHWA Palshetkar
I 11/04/2024 4100 517143 Blood Bank 9600010 PRBC Service 312039 Mrs. SEJAL PAY PATIENT SELF Twin Sharing Nandita P
Charges JETHWA Palshetkar
I 11/04/2024 4101 517142 Blood Bank 9600010 PRBC Service 312039 Mrs. SEJAL PAY PATIENT SELF Twin Sharing Nandita P
Charges JETHWA Palshetkar
I 11/04/2024 4103 0 Blood Bank 9600010 PRBC Service 312026 Mast SHAURYA PAY PATIENT SELF PICU Neil Wilbur
Charges SINGH Castellino
I 11/04/2024 4102 517057 Blood Bank 9600010 PRBC Service 312029 Mrs. KRITIKA PAY PATIENT Oil and Natural Gas Single Mini Neeta Warty
Charges SRIVASTAVA Corporation
I 11/04/2024 4102 517128 Blood Bank 9600010 PRBC Service 312029 Mrs. KRITIKA PAY PATIENT Oil and Natural Gas
Limited Single Mini Neeta Warty
Charges SRIVASTAVA Corporation
I 11/04/2024 4105 517071 Blood Bank 9600010 PRBC Service 312043 Mrs. KHUSHALI PAY PATIENT SELF
Limited ICU Vandana Bansal
Charges MIHIR THAKKAR
I 11/04/2024 4105 517072 Blood Bank 9600010 PRBC Service 312043 Mrs. KHUSHALI PAY PATIENT SELF ICU Vandana Bansal
Charges MIHIR THAKKAR
I 11/04/2024 4106 517071 Blood Bank 9600010 PRBC Service 312043 Mrs. KHUSHALI PAY PATIENT SELF ICU Vandana Bansal
Charges MIHIR THAKKAR
I 11/04/2024 4113 517037 Blood Bank 9600010 PRBC Service 312055 Mrs. JYOTI PATIL PAY PATIENT SELF Triple Sharing Ami Ajay Mehta
Charges
I 11/04/2024 4113 517112 Blood Bank 9600010 PRBC Service 312055 Mrs. JYOTI PATIL PAY PATIENT SELF Triple Sharing Ami Ajay Mehta
Charges
I 11/04/2024 4100 517132 Blood Bank 9600010 PRBC Service 312039 Mrs. SEJAL PAY PATIENT SELF Twin Sharing Nandita P
Charges JETHWA Palshetkar
I 11/04/2024 4101 517132 Blood Bank 9600010 PRBC Service 312039 Mrs. SEJAL PAY PATIENT SELF Twin Sharing Nandita P
Charges JETHWA Palshetkar
I 11/04/2024 4102 517045 Blood Bank 9600010 PRBC Service 312029 Mrs. KRITIKA PAY PATIENT Oil and Natural Gas Single Mini Neeta Warty
Charges SRIVASTAVA Corporation
I 11/04/2024 4103 0 Blood Bank 9600010 PRBC Service 312026 Mast SHAURYA PAY PATIENT SELF
Limited PICU Neil Wilbur
Charges SINGH Castellino
I 11/04/2024 4104 517147 Blood Bank 9600015 PRBC Process 312026 Mast SHAURYA PAY PATIENT SELF PICU Neil Wilbur
Charges ( without SINGH Castellino
I 11/04/2024 4101 517143 Blood Bank 9600010 PRBC
NAT) Service 312039 Mrs. SEJAL PAY PATIENT SELF Twin Sharing Nandita P
Charges JETHWA Palshetkar
I 12/04/2024 4117 517073 Blood Bank 9600010 PRBC Service 312056 Mrs. DEEPAL SHAH PAY PATIENT The Oriental Single Ac Room Parikshit Tank
Charges Insurance
I 12/04/2024 4118 517147 Blood Bank 9600015 PRBC Process 312026 Mast SHAURYA PAY PATIENT SELF
Company Limited PICU Neil Wilbur
Charges ( without SINGH Castellino
I 12/04/2024 4119 0 Blood Bank 9600010 PRBC
NAT) Service 312061 Mrs. SOBHI PAY PATIENT SELF Single Ac Room Neeta Warty
Charges ALEXANDER
PrntUsr : ARUNH Page 1 OF 1
Surya Children`s Medicare Pvt. Ltd.
S.V. Road, Santacruz West, Mumbai - 400 054
T: 022 6153 8989 | www.suryahospitals.com
Patient Typewise Service Detail Report

I 12/04/2024 4120 517183 Blood Bank 9600010 PRBC Service 312059 Miss. SEERAT PAY PATIENT SELF Twin Sharing Ashok Johari
Charges JUNEJA
I 12/04/2024 4121 517230 Blood Bank 9600013 SDP Process 311971 Mrs. LAXMI PAY PATIENT SELF ICU And Team .
Charges JAGWANI Advani Suresh
I 12/04/2024 4117 517073 Blood Bank 9600010 PRBC Service 312056 Mrs. DEEPAL SHAH PAY PATIENT The Oriental Single Ac Room Parikshit Tank
Charges Insurance
I 12/04/2024 4117 3464 Blood Bank 9600010 PRBC Service 312056 Mrs. DEEPAL SHAH PAY PATIENT The Oriental
Company Limited Single Ac Room Parikshit Tank
Charges Insurance
I 12/04/2024 4122 517344 Blood Bank 9600011 PRBC Triple 312050 Male Baby Of PAY PATIENT SELF
Company Limited NICU Nandkishor S
Attached Bag TEJASVI BOBADE Kabra
I 12/04/2024 4122 517344 Blood Bank 9600008 NAT TEST 312050 Male Baby Of PAY PATIENT SELF NICU Nandkishor S
TEJASVI BOBADE Kabra
I 13/04/2024 4123 517122 Blood Bank 9600010 PRBC Service 312071 Mrs. PALAK PAY PATIENT Sbi General Suite Daffodil Sejal Saroj
Charges AKHILESH GADIA Insurance Ajmera
I 13/04/2024 4125 517097 Blood Bank 9600010 PRBC Service 312083 Mrs. TAMANNA PAY PATIENT Sbi General
Company Limited Single Mini Sharda Arvind
Charges DEY Insurance
I 13/04/2024 4126 0 Blood Bank 9600010 PRBC Service 312083 Mrs. TAMANNA PAY PATIENT Sbi General
Company Limited Single Mini Sharda Arvind
Charges DEY Insurance
I 13/04/2024 4126 0 Blood Bank 9600010 PRBC Service 312083 Mrs. TAMANNA PAY PATIENT Sbi General
Company Limited Single Mini Sharda Arvind
Charges DEY Insurance
I 13/04/2024 4125 517097 Blood Bank 9600010 PRBC Service 312083 Mrs. TAMANNA PAY PATIENT Sbi General
Company Limited Single Mini Sharda Arvind
Charges DEY Insurance
I 13/04/2024 4125 517107 Blood Bank 9600010 PRBC Service 312083 Mrs. TAMANNA PAY PATIENT Sbi General
Company Limited Single Mini Sharda Arvind
Charges DEY Insurance
I 13/04/2024 4127 517230 Blood Bank 9600013 SDP Process 311971 Mrs. LAXMI PAY PATIENT SELF
Company Limited ICU And Team .
Charges JAGWANI Advani Suresh
I 13/04/2024 4128 517157 Blood Bank 9600010 PRBC Service 312086 Mrs. RAAVYA PAY PATIENT SELF Single Ac Room Poonam Nautiyal
Charges TALREJA
I 13/04/2024 4129 517203 Blood Bank 9600010 PRBC Service 312075 Mast HARDIK PAY PATIENT SELF Triple Sharing Ashok Johari
Charges PANJWANI
I 13/04/2024 4123 517122 Blood Bank 9600010 PRBC Service 312071 Mrs. PALAK PAY PATIENT Sbi General Suite Daffodil Sejal Saroj
Charges AKHILESH GADIA Insurance Ajmera
I 13/04/2024 4123 517150 Blood Bank 9600010 PRBC Service 312071 Mrs. PALAK PAY PATIENT Sbi General
Company Limited Suite Daffodil Sejal Saroj
Charges AKHILESH GADIA Insurance Ajmera
I 13/04/2024 4124 517101 Blood Bank 9600015 PRBC Process 312076 Baby YUKTI PAY PATIENT SELF
Company Limited Single Ac Room And Team .
Charges ( without SAJNANI Advani Suresh
I 14/04/2024 4130 517298 Blood Bank 9600010 PRBC
NAT) Service 312094 Mrs. VARSHA PAY PATIENT SELF Economy Uddhav Raj
Charges KULDIP NAGDA Dudhedia
I 14/04/2024 4131 517120 Blood Bank 9600010 PRBC Service 312087 Mrs. LAKSHMI PAY PATIENT ICICI Lombard GIC Triple Sharing Uddhav Raj
Charges SHUKLA Dudhedia
I 14/04/2024 4131 517120 Blood Bank 9600010 PRBC Service 312087 Mrs. LAKSHMI PAY PATIENT ICICI Lombard GIC Triple Sharing Uddhav Raj
Charges SHUKLA Dudhedia
I 14/04/2024 4131 517169 Blood Bank 9600010 PRBC Service 312087 Mrs. LAKSHMI PAY PATIENT ICICI Lombard GIC Triple Sharing Uddhav Raj
Charges SHUKLA Dudhedia
I 14/04/2024 4132 0 Blood Bank 9600010 PRBC Service 312089 Mrs. PAKIZA PAY PATIENT SELF Economy Uddhav Raj
Charges SHAIKH Dudhedia
I 14/04/2024 4133 0 Blood Bank 9600010 PRBC Service 312097 Mrs. YASHWANTI PAY PATIENT SELF Economy Uddhav Raj
Charges POOJARY Dudhedia
I 14/04/2024 4134 0 Blood Bank 9600010 PRBC Service 312088 Mrs. TARUNA PAY PATIENT SELF Economy Uddhav Raj
Charges DUSHYANT PATEL Dudhedia
I 14/04/2024 4135 0 Blood Bank 9600010 PRBC Service 312106 Mast KAVYA PAY PATIENT SELF Single Mini Atul R. Bhaskar
Charges SHEKHAR
I 14/04/2024 4131 517169 Blood Bank 9600010 PRBC Service 312087 Mrs. LAKSHMI
DHANGAR PAY PATIENT ICICI Lombard GIC Triple Sharing Uddhav Raj
Charges SHUKLA Dudhedia
I 14/04/2024 4131 517206 Blood Bank 9600010 PRBC Service 312087 Mrs. LAKSHMI PAY PATIENT ICICI Lombard GIC Triple Sharing Uddhav Raj
Charges SHUKLA Dudhedia
I 15/04/2024 4142 517218 Blood Bank 9600010 PRBC Service 312120 Mrs. FORUM PAY PATIENT SELF Suite Lotus Jayesh V Sheth
Charges DEVANG
I 15/04/2024 4143 517282 Blood Bank 9600015 PRBC Process 312113 Mrs. KANIKA PAUL
TURAKHIA PAY PATIENT SELF Triple Sharing Samar Sudhir
Charges ( without DEBNATH Gupte
NAT)
PrntUsr : ARUNH Page 1 OF 1
Surya Children`s Medicare Pvt. Ltd.
S.V. Road, Santacruz West, Mumbai - 400 054
T: 022 6153 8989 | www.suryahospitals.com
Patient Typewise Service Detail Report

I 15/04/2024 4137 0 Blood Bank 9600010 PRBC Service 312113 Mrs. KANIKA PAUL PAY PATIENT SELF Triple Sharing Samar Sudhir
Charges DEBNATH Gupte
I 15/04/2024 4144 517212 Blood Bank 9600010 PRBC Service 312128 Mrs. PARIDHI PAY PATIENT The Oriental Single Ac Room Murari S
Charges AMAN BANSAL Insurance Nanavati
I 15/04/2024 4145 517282 Blood Bank 9600015 PRBC Process 312113 Mrs. KANIKA PAUL PAY PATIENT SELF
Company Limited Triple Sharing Samar Sudhir
Charges ( without DEBNATH Gupte
I 15/04/2024 4146 517226 Blood Bank 9600010 PRBC
NAT) Service 312135 Mrs. SWAPNA PAY PATIENT SELF Single Ac Room Hemlata
Charges SETPAL Vishandas
I 15/04/2024 4138 517282 Blood Bank 9600010 PRBC Service 312113 Mrs. KANIKA PAUL PAY PATIENT SELF Triple Sharing Samar Sudhir
Hardasani
Charges DEBNATH Gupte
I 15/04/2024 4139 517282 Blood Bank 9600010 PRBC Service 312113 Mrs. KANIKA PAUL PAY PATIENT SELF Triple Sharing Samar Sudhir
Charges DEBNATH Gupte
I 15/04/2024 4140 517282 Blood Bank 9600010 PRBC Service 312113 Mrs. KANIKA PAUL PAY PATIENT SELF Triple Sharing Samar Sudhir
Charges DEBNATH Gupte
I 15/04/2024 4141 517186 Blood Bank 9600010 PRBC Service 312118 Mrs. LALITA PAY PATIENT The New India Triple Sharing Pankaj Madanlal
Charges KOTHARI Assurance Lodha
I 15/04/2024 4144 517212 Blood Bank 9600010 PRBC Service 312128 Mrs. PARIDHI PAY PATIENT The Oriental
Company Limited Single Ac Room Murari S
Charges AMAN BANSAL Insurance Nanavati
I 15/04/2024 4144 517217 Blood Bank 9600010 PRBC Service 312128 Mrs. PARIDHI PAY PATIENT The Oriental
Company Limited Single Ac Room Murari S
Charges AMAN BANSAL Insurance Nanavati
I 15/04/2024 4136 517192 Blood Bank 9600010 PRBC Service 312114 Mrs. PRIYANKA PAY PATIENT SELF
Company Limited Single Ac Room Vinita S Salvi
Charges JAIN
I 15/04/2024 4137 0 Blood Bank 9600010 PRBC Service 312113 Mrs. KANIKA PAUL PAY PATIENT SELF Triple Sharing Samar Sudhir
Charges DEBNATH Gupte
I 16/04/2024 4147 517167 Blood Bank 9600010 PRBC Service 312146 Mrs. MARY CHLOE PAY PATIENT International Suite Daffodil Ameet J
Charges SOPHIE Patient (15) Dhurandhar
I 16/04/2024 4148 517240 Blood Bank 9600010 PRBC Service 312136 Mrs. RUSHIKA
JACQUELINE PAY PATIENT SELF Single Ac Room Nandita P
Charges MISTRY Palshetkar
I 16/04/2024 4149 517240 Blood Bank 9600010 PRBC Service 312136 Mrs. RUSHIKA PAY PATIENT SELF Single Ac Room Nandita P
Charges MISTRY Palshetkar
I 16/04/2024 4147 517167 Blood Bank 9600010 PRBC Service 312146 Mrs. MARY CHLOE PAY PATIENT International Suite Daffodil Ameet J
Charges SOPHIE Patient (15) Dhurandhar
I 16/04/2024 4147 517234 Blood Bank 9600010 PRBC Service 312146 Mrs. MARY CHLOE
JACQUELINE PAY PATIENT International Suite Daffodil Ameet J
Charges SOPHIE Patient (15) Dhurandhar
I 16/04/2024 4150 517293 Blood Bank 9600010 PRBC Service 312157 Mrs. UPASANA
JACQUELINE PAY PATIENT SELF Single Ac Room Cherry C Shah
Charges PANDYA
I 17/04/2024 4151 517209 Blood Bank 9600010 PRBC Service 312158 Mrs. ALISHA PAY PATIENT Sbi Gen. Insurance Single Ac Room Murari S
Charges AHMED Company Limited Nanavati
I 17/04/2024 4152 517306 Blood Bank 9600010 PRBC Service 312155 Mrs. RICHA DAGA PAY PATIENT SELF Single Ac Room Anuja Uday Rane
Charges
I 17/04/2024 4151 517209 Blood Bank 9600010 PRBC Service 312158 Mrs. ALISHA PAY PATIENT Sbi Gen. Insurance Single Ac Room Murari S
Charges AHMED Company Limited Nanavati
I 17/04/2024 4151 517264 Blood Bank 9600010 PRBC Service 312158 Mrs. ALISHA PAY PATIENT Sbi Gen. Insurance Single Ac Room Murari S
Charges AHMED Company Limited Nanavati
I 18/04/2024 4153 517211 Blood Bank 9600010 PRBC Service 312180 Miss. AMRUTA PAY PATIENT The New India Single Ac Room Neeta Warty
Charges JOSHI Assurance
I 18/04/2024 4153 517322 Blood Bank 9600010 PRBC Service 312180 Miss. AMRUTA PAY PATIENT The New India
Company Limited Single Ac Room Neeta Warty
Charges JOSHI Assurance
I 18/04/2024 4154 517315 Blood Bank 9600010 PRBC Service 312184 Mrs. KARIMAR PAY PATIENT SELF
Company Limited Suite Marigold Padma D
Charges CHARI Ramkrishnan
I 18/04/2024 4155 517233 Blood Bank 9600015 PRBC Process 312195 Mrs. PAY PATIENT Oil and Natural Gas Daycare And Team .
Charges ( without RATNAPRABHA Corporation Advani Suresh
I 18/04/2024 4156 517312 Blood Bank 9600010 PRBC
NAT) Service 312194 Mrs.
MALIPRATEEKSHA PAY PATIENT SELF
Limited Single Ac Room Anand M
Charges AHUJA Nanavati
I 18/04/2024 4157 517304 Blood Bank 9600010 PRBC Service 312191 Mrs. NETRA AMOL PAY PATIENT SELF Twin Sharing Vinita S Salvi
Charges AYARE
I 18/04/2024 4158 517304 Blood Bank 9600010 PRBC Service 312191 Mrs. NETRA AMOL PAY PATIENT SELF Twin Sharing Vinita S Salvi
Charges AYARE
I 18/04/2024 4159 517393 Blood Bank 9600010 PRBC Service 310554 Mrs. ADITI PAY PATIENT SELF Single Ac Room Vandana Bansal
Charges DEOTALE
PrntUsr : ARUNH Page 1 OF 1
Surya Children`s Medicare Pvt. Ltd.
S.V. Road, Santacruz West, Mumbai - 400 054
T: 022 6153 8989 | www.suryahospitals.com
Patient Typewise Service Detail Report

I 18/04/2024 4153 517211 Blood Bank 9600010 PRBC Service 312180 Miss. AMRUTA PAY PATIENT The New India Single Ac Room Neeta Warty
Charges JOSHI Assurance
I 19/04/2024 4160 517309 Blood Bank 9600010 PRBC Service 312215 Mrs. KRISHNABEN PAY PATIENT Tata Aig General
Company Limited Single Ac Room Jayesh V Sheth
Charges UMESHBHAI PATEL Insurance
I 19/04/2024 4161 517338 Blood Bank 9600010 PRBC Service 312210 Miss. JINAL DOSHI PAY PATIENT The New India
Company Limited Twin Sharing Neeta Warty
Charges Assurance
I 19/04/2024 4162 517338 Blood Bank 9600010 PRBC Service 312210 Miss. JINAL DOSHI PAY PATIENT The New India
Company Limited Twin Sharing Neeta Warty
Charges Assurance
I 19/04/2024 4163 517338 Blood Bank 9600010 PRBC Service 312210 Miss. JINAL DOSHI PAY PATIENT The New India
Company Limited Twin Sharing Neeta Warty
Charges Assurance
I 19/04/2024 4164 517338 Blood Bank 9600010 PRBC Service 312210 Miss. JINAL DOSHI PAY PATIENT The New India
Company Limited Twin Sharing Neeta Warty
Charges Assurance
I 19/04/2024 4165 517319 Blood Bank 9600010 PRBC Service 312217 Mrs. KRUPA PAY PATIENT SELF
Company Limited Single Ac Room Sejal Saroj
Charges DWIVEDI Ajmera
I 19/04/2024 4166 517319 Blood Bank 9600010 PRBC Service 312217 Mrs. KRUPA PAY PATIENT SELF Single Ac Room Sejal Saroj
Charges DWIVEDI Ajmera
I 19/04/2024 4167 517294 Blood Bank 9600011 PRBC Triple 312224 Baba SAMARSINH PAY PATIENT SELF NICU Nandkishor S
Attached Bag JADHAV Kabra
I 19/04/2024 4168 517326 Blood Bank 9600010 PRBC Service 312227 Mrs. SHIFA ADNAN PAY PATIENT SELF Single Ac Room Fehmida S Shaikh
Charges SHAIKH
I 20/04/2024 4169 517371 Blood Bank 9600010 PRBC Service 312230 Miss. SANA ASIF PAY PATIENT SELF Triple Sharing Atul R. Bhaskar
Charges ASAMADI
I 20/04/2024 4170 517289 Blood Bank 9600015 PRBC Process 312235 Baby SHAMBHAVI PAY PATIENT National Insurance Daycare And Team .
Charges ( without SINGH Company Limited Advani Suresh
I 20/04/2024 4170 517289 Blood Bank 9600015 PRBC
NAT) Process 312235 Baby SHAMBHAVI PAY PATIENT National Insurance Daycare And Team .
Charges ( without SINGH Company Limited Advani Suresh
I 20/04/2024 4170 517313 Blood Bank 9600015 PRBC
NAT) Process 312235 Baby SHAMBHAVI PAY PATIENT National Insurance Daycare And Team .
Charges ( without SINGH Company Limited Advani Suresh
I 21/04/2024 4171 517397 Blood Bank 9600015 PRBC
NAT) Process 312246 Mrs. NISHITA PAY PATIENT SELF Suite Daffodil Mohan A Gadam
Charges ( without SHAH
I 21/04/2024 4172 517397 Blood Bank 9600015 PRBC
NAT) Process 312246 Mrs. NISHITA PAY PATIENT SELF Suite Daffodil Mohan A Gadam
Charges ( without SHAH
I 21/04/2024 4173 517397 Blood Bank 9600015 PRBC
NAT) Process 312246 Mrs. NISHITA PAY PATIENT SELF Suite Daffodil Mohan A Gadam
Charges ( without SHAH
I 21/04/2024 4174 517397 Blood Bank 9600010 PRBC
NAT) Service 312246 Mrs. NISHITA PAY PATIENT SELF Suite Daffodil Mohan A Gadam
Charges SHAH
I 21/04/2024 4175 517397 Blood Bank 9600010 PRBC Service 312246 Mrs. NISHITA PAY PATIENT SELF Suite Daffodil Mohan A Gadam
Charges SHAH
I 21/04/2024 4176 0 Blood Bank 9600016 RDP Service 312239 Mr. VAIBHAV PAY PATIENT SELF Triple Sharing And Team .
Charges ANANT KUMBHAR Advani Suresh
I 21/04/2024 4177 0 Blood Bank 9600012 RDP Process 312239 Mr. VAIBHAV PAY PATIENT SELF Triple Sharing And Team .
Charges ANANT KUMBHAR Advani Suresh
I 21/04/2024 4178 517333 Blood Bank 9600010 PRBC Service 312247 Mrs. SMITA PAY PATIENT The New India Single Ac Room Ranjana Vilas
Charges JAGDISH VAZE Assurance Dhanu
I 21/04/2024 4179 517429 Blood Bank 9600010 PRBC Service 312244 Mrs. ANKITA PAY PATIENT SELF
Company Limited Twin Sharing Cherry C Shah
Charges NILESH
I 21/04/2024 4178 517333 Blood Bank 9600010 PRBC Service 312247 Mrs. SMITA
SONDIGALA PAY PATIENT The New India Single Ac Room Ranjana Vilas
Charges JAGDISH VAZE Assurance Dhanu
I 21/04/2024 4178 517404 Blood Bank 9600010 PRBC Service 312247 Mrs. SMITA PAY PATIENT The New India
Company Limited Single Ac Room Ranjana Vilas
Charges JAGDISH VAZE Assurance Dhanu
I 22/04/2024 4180 517397 Blood Bank 9600010 PRBC Service 312246 Mrs. NISHITA PAY PATIENT SELF
Company Limited Suite Daffodil Mohan A Gadam
Charges SHAH
I 22/04/2024 4181 0 Blood Bank 9600016 RDP Service 312239 Mr. VAIBHAV PAY PATIENT SELF Triple Sharing And Team .
Charges ANANT KUMBHAR Advani Suresh
I 22/04/2024 4182 0 Blood Bank 9600012 RDP Process 312239 Mr. VAIBHAV PAY PATIENT SELF Triple Sharing And Team .
Charges ANANT KUMBHAR Advani Suresh
I 22/04/2024 4183 517408 Blood Bank 9600010 PRBC Service 312263 Mrs. DHRUVI AJAY PAY PATIENT Tata Aig General Single Ac Room Cherry C Shah
Charges THAKKAR Insurance
I 22/04/2024 4184 517419 Blood Bank 9600010 PRBC Service 312269 Mrs. NEHA YADAV PAY PATIENT Star HealthLimited
Company And Twin Sharing Anju Sengar
Charges Allied Insurance Co Hajari
Limited
PrntUsr : ARUNH Page 1 OF 1
Surya Children`s Medicare Pvt. Ltd.
S.V. Road, Santacruz West, Mumbai - 400 054
T: 022 6153 8989 | www.suryahospitals.com
Patient Typewise Service Detail Report

I 22/04/2024 4185 517419 Blood Bank 9600010 PRBC Service 312269 Mrs. NEHA YADAV PAY PATIENT Star Health And Twin Sharing Anju Sengar
Charges Allied Insurance Co Hajari
I 23/04/2024 4186 517386 Blood Bank 9600010 PRBC Service 312271 Mrs. HARSHADA PAY PATIENT The New India
Limited Twin Sharing Vandana Bansal
Charges YADKIKAR Assurance
I 23/04/2024 4187 517433 Blood Bank 9600010 PRBC Service 312275 Mrs. SANDRA PAY PATIENT Star HealthLimited
Company And Twin Sharing Samar Sudhir
Charges RODRIGUES Allied Insurance Co Gupte
I 23/04/2024 4188 517433 Blood Bank 9600010 PRBC Service 312275 Mrs. SANDRA PAY PATIENT Star Health And
Limited Twin Sharing Samar Sudhir
Charges RODRIGUES Allied Insurance Co Gupte
I 23/04/2024 4189 0 Blood Bank 9600016 RDP Service 312239 Mr. VAIBHAV PAY PATIENT SELF
Limited Triple Sharing And Team .
Charges ANANT KUMBHAR Advani Suresh
I 23/04/2024 4190 0 Blood Bank 9600012 RDP Process 312239 Mr. VAIBHAV PAY PATIENT SELF Triple Sharing And Team .
Charges ANANT KUMBHAR Advani Suresh
I 23/04/2024 4191 517363 Blood Bank 9600015 PRBC Process 312281 Mrs. SUKANYA PAY PATIENT SELF Daycare Vandana Bansal
Charges ( without MUKHERJEE
I 23/04/2024 4192 517363 Blood Bank 9600010 PRBC
NAT) Service 312281 Mrs. SUKANYA PAY PATIENT SELF Daycare Vandana Bansal
Charges MUKHERJEE
I 24/04/2024 4193 0 Blood Bank 9600010 PRBC Service 312092 Baby SHAMBHAVI PAY PATIENT SELF Twin Sharing Sonal . Jain
Charges SHARMA
I 24/04/2024 4194 517492 Blood Bank 9600010 PRBC Service 312286 Miss. TOOBA PAY PATIENT SELF Single Ac Room Ashok Johari
Charges FATIMA
I 24/04/2024 4195 517492 Blood Bank 9600010 PRBC Service 312286 Miss. TOOBA PAY PATIENT SELF Single Ac Room Ashok Johari
Charges FATIMA
I 24/04/2024 4196 517486 Blood Bank 9600010 PRBC Service 312292 Mrs. ARTI PAY PATIENT SELF Single Ac Room Neelima
Charges POOJARI Yogendra Mantri
I 25/04/2024 4197 517471 Blood Bank 9600010 PRBC Service 312297 Mrs. VAIDEHI VIJAY PAY PATIENT Star Health And Twin Sharing Ami Ajay Mehta
Charges KUMBHAR Allied Insurance Co
I 25/04/2024 4198 517463 Blood Bank 9600010 PRBC Service 312301 Miss. NIKITA PAY PATIENT SELF
Limited Twin Sharing Neeta Warty
Charges NARENDRA GUPTA
I 25/04/2024 4199 517402 Blood Bank 9600015 PRBC Process 312305 Mrs. PAY PATIENT Oil and Natural Gas Daycare And Team .
Charges ( without RATNAPRABHA Corporation Advani Suresh
I 25/04/2024 4200 517488 Blood Bank 9600010 PRBC
NAT) Service 312314 Mrs.
MALISUMITRA PAY PATIENT SELF
Limited Single Ac Room Neeta Warty
Charges SARKAR
I 25/04/2024 4201 517485 Blood Bank 9600015 PRBC Process 312317 Mrs. RUBINA PAY PATIENT SELF Triple Sharing And Team .
Charges ( without SHAKIS ANSARI Advani Suresh
I 25/04/2024 4202 517485 Blood Bank 9600004 FFP
NAT)Process 312317 Mrs. RUBINA PAY PATIENT SELF Triple Sharing And Team .
Charges SHAKIS ANSARI Advani Suresh
I 25/04/2024 4203 517510 Blood Bank 9600010 PRBC Service 312325 Mrs. LARRISA PAY PATIENT SELF Triple Sharing Sharda Arvind
Charges DMELLO
I 26/04/2024 4204 517485 Blood Bank 9600004 FFP Process 312317 Mrs. RUBINA PAY PATIENT SELF Triple Sharing And Team .
Charges SHAKIS ANSARI Advani Suresh
I 26/04/2024 4205 517448 Blood Bank 9600010 PRBC Service 312330 Mast ADAM PAY PATIENT SELF Triple Sharing Neil Wilbur
Charges DSOUZA Castellino
I 26/04/2024 4206 0 Blood Bank 9600010 PRBC Service 312339 Mrs. TAMANNA PAY PATIENT Sbi General Twin Sharing Sharda Arvind
Charges DEY Insurance
I 26/04/2024 4207 517507 Blood Bank 9600010 PRBC Service 312336 Mrs. RESHMA PAY PATIENT Tata Aig General
Company Limited Twin Sharing Kiran S Coelho
Charges CHINTAMAN Insurance
I 26/04/2024 4208 0 Blood Bank 9600014 PRBC Process 312324 Baby ALIZA
SHIRKE PAY PATIENT The New India
Company Limited Twin Sharing Prasanna Pramod
Charges (NAT) MOHAMMED Assurance Kulkarni
I 26/04/2024 4209 517527 Blood Bank 9600010 PRBC Service 312346 Mrs.
TAHIRPURVI
SHAIKH PAY PATIENT SELF
Company Limited Suite Daffodil Swarna Paras
Charges SHAILESH RAISONI Goyal
I 26/04/2024 4210 0 Blood Bank 9600010 PRBC Service 312341 Mrs.
SHAHMITA MANOJ PAY PATIENT United India Single Ac Room Ashish . Jain
Charges VIRA Insurance Co. Ltd
I 26/04/2024 4211 0 Blood Bank 9600010 PRBC Service 312341 Mrs. MITA MANOJ PAY PATIENT United India Single Ac Room Ashish . Jain
Charges VIRA Insurance Co. Ltd
I 26/04/2024 4205 517448 Blood Bank 9600010 PRBC Service 312330 Mast ADAM PAY PATIENT SELF Triple Sharing Neil Wilbur
Charges DSOUZA Castellino
I 26/04/2024 4205 517450 Blood Bank 9600010 PRBC Service 312330 Mast ADAM PAY PATIENT SELF Triple Sharing Neil Wilbur
Charges DSOUZA Castellino
I 26/04/2024 4205 517450 Blood Bank 9600010 PRBC Service 312330 Mast ADAM PAY PATIENT SELF Triple Sharing Neil Wilbur
Charges DSOUZA Castellino
PrntUsr : ARUNH Page 1 OF 1
Surya Children`s Medicare Pvt. Ltd.
S.V. Road, Santacruz West, Mumbai - 400 054
T: 022 6153 8989 | www.suryahospitals.com
Patient Typewise Service Detail Report

I 26/04/2024 4205 517508 Blood Bank 9600010 PRBC Service 312330 Mast ADAM PAY PATIENT SELF Triple Sharing Neil Wilbur
Charges DSOUZA Castellino
I 27/04/2024 4212 517528 Blood Bank 9600010 PRBC Service 312348 Mrs. MIHIKA PAY PATIENT SELF Single Ac Room Vandana Bansal
Charges PADALKAR
I 27/04/2024 4213 517460 Blood Bank 9600010 PRBC Service 312357 Miss. TANIYA PAY PATIENT SELF Triple Sharing Ashok Johari
Charges AGARWAL
I 28/04/2024 4214 517518 Blood Bank 9600010 PRBC Service 312375 Mrs. SHILPA PAY PATIENT National Insurance Single Ac Room Nirmal N
Charges MAJUMDAR Company Limited Gujarathi
I 28/04/2024 4215 517515 Blood Bank 9600015 PRBC Process 312380 Mrs. SUKANYA PAY PATIENT SELF Daycare Vandana Bansal
Charges ( without MUKHERJEE
I 28/04/2024 4216 0 Blood Bank 9600010 PRBC
NAT) Service 312381 Mrs. SVETA PAY PATIENT SELF Twin Sharing Ranjana Vilas
Charges MARGARET Dhanu
I 28/04/2024 4217 0 Blood Bank 9600010 PRBC Service 312385 Mrs. JIYA YOGESH
ALCASOAS PAY PATIENT SELF Twin Sharing Ameet S Patki
Charges SHINDE
I 28/04/2024 4214 517518 Blood Bank 9600010 PRBC Service 312375 Mrs. SHILPA PAY PATIENT National Insurance Single Ac Room Nirmal N
Charges MAJUMDAR Company Limited Gujarathi
I 28/04/2024 4214 0 Blood Bank 9600010 PRBC Service 312375 Mrs. SHILPA PAY PATIENT National Insurance Single Ac Room Nirmal N
Charges MAJUMDAR Company Limited Gujarathi
I 29/04/2024 4219 0 Blood Bank 9600008 NAT TEST 311684 Male Baby Of PAY PATIENT The Oriental NICU Nandkishor S
NAYANA GUPTA Insurance Kabra
I 29/04/2024 4219 0 Blood Bank 9600011 PRBC Triple 311684 Male Baby Of PAY PATIENT The Oriental
Company Limited NICU Nandkishor S
Attached Bag NAYANA GUPTA Insurance Kabra
I 29/04/2024 4220 517533 Blood Bank 9600010 PRBC Service 312401 Mrs. PRATIKSHA PAY PATIENT Future
Company Generali
Limited Single Ac Room Kunal A Doshi
Charges WAADEKAR India Insurance
I 29/04/2024 4220 517533 Blood Bank 9600010 PRBC Service 312401 Mrs. PRATIKSHA PAY PATIENT Future
Company Generali
Limited Single Ac Room Kunal A Doshi
Charges WAADEKAR India Insurance
I 29/04/2024 4220 0 Blood Bank 9600010 PRBC Service 312401 Mrs. PRATIKSHA PAY PATIENT Future
Company Generali
Limited Single Ac Room Kunal A Doshi
Charges WAADEKAR India Insurance
I 29/04/2024 4218 0 Blood Bank 9600010 PRBC Service 312390 Mrs. KHUSHBOO PAY PATIENT SELF
Company Limited Single Ac Room Priti S Vyas
Charges AGRAWAL
I 30/04/2024 4221 0 Blood Bank 9600014 PRBC Process 312370 Miss. DHARIYA PAY PATIENT The New India PICU Neil Wilbur
Charges (NAT) VISHWANATH Assurance Castellino
I 30/04/2024 4222 0 Blood Bank 9600015 PRBC Process 312324 Baby ALIZA
GAITONDE PAY PATIENT The New India
Company Limited Twin Sharing Prasanna Pramod
Charges ( without MOHAMMED Assurance Kulkarni
I 30/04/2024 4223 0 Blood Bank 9600010 PRBC
NAT) Service 312407 TAHIR
Mrs. ZUBA KHATIB
SHAIKH PAY PATIENT SELF
Company Limited Single Ac Room Jesse M Levi
Charges
I 30/04/2024 4224 0 Blood Bank 9600016 RDP Service 312324 Baby ALIZA PAY PATIENT The New India Twin Sharing Prasanna Pramod
Charges MOHAMMED Assurance Kulkarni
I 30/04/2024 4224 0 Blood Bank 9600012 RDP Process 312324 Baby
TAHIRALIZA
SHAIKH PAY PATIENT The New India
Company Limited Twin Sharing Prasanna Pramod
Charges MOHAMMED Assurance Kulkarni
I 30/04/2024 4225 0 Blood Bank 9600005 FFP Service Charges 312324 Baby
TAHIRALIZA
SHAIKH PAY PATIENT The New India
Company Limited Twin Sharing Prasanna Pramod
MOHAMMED Assurance Kulkarni
I 30/04/2024 4226 0 Blood Bank 9600010 PRBC Service 312324 Baby
TAHIRALIZA
SHAIKH PAY PATIENT The New India
Company Limited Twin Sharing Prasanna Pramod
Charges MOHAMMED Assurance Kulkarni
I 30/04/2024 4227 0 Blood Bank 9600008 NAT TEST 311575 Male
TAHIRBaby Of
SHAIKH PAY PATIENT SELF
Company Limited NICU Nandkishor S
AFREEN OVES Kabra
I 30/04/2024 4227 0 Blood Bank 9600011 PRBC Triple 311575 Male
KHANBaby Of PAY PATIENT SELF NICU Nandkishor S
Attached Bag AFREEN OVES Kabra
KHAN
Ward Bed Qty Amt Doc Shr Tech Shr Hosp Shr Negotiabl Org Doc
Amt Amt Amt e Rate Shr
Single Mini 3020 2.00 800.00 0.00 0.00 800.00 0 0.00
Single Mini 3020 2.00 ### 0.00 0.00 1400.00 0 0.00
PICU 2104 1.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2104 4.00 ### 0.00 0.00 1600.00 0 0.00
PICU 2104 4.00 ### 0.00 0.00 2800.00 0 0.00
Twin Sharing 3009-A 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4028 -1.00 ### 0.00 0.00 -4500.00 0 0.00
NICU 4028 1.00 ### 0.00 0.00 4500.00 0 0.00
NICU 4028 -1.00 ### 0.00 0.00 -1500.00 0 0.00
NICU 4028 1.00 ### 0.00 0.00 1500.00 0 0.00
PICU 2104 -4.00 ### 0.00 0.00 -2800.00 0 0.00
PICU 2104 4.00 ### 0.00 0.00 2800.00 0 0.00
PICU 2104 -1.00 ### 0.00 0.00 -1200.00 0 0.00
PICU 2104 1.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2104 -6.00 ### 0.00 0.00 -1200.00 0 0.00
PICU 2104 6.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4023 1.00 ### 0.00 0.00 4500.00 0 0.00
NICU 4023 1.00 ### 0.00 0.00 1500.00 0 0.00
PICU 2104 -1.00 ### 0.00 0.00 -1200.00 0 0.00
PICU 2104 1.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2104 -4.00 ### 0.00 0.00 -1600.00 0 0.00
PICU 2104 4.00 ### 0.00 0.00 1600.00 0 0.00
Single Mini 3020 2.00 800.00 0.00 0.00 800.00 0 0.00
Single Mini 3020 -2.00 ### 0.00 0.00 -1400.00 0 0.00
Single Mini 3020 2.00 ### 0.00 0.00 1400.00 0 0.00
PICU 2104 6.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4028 1.00 ### 0.00 0.00 4500.00 0 0.00
NICU 4028 1.00 ### 0.00 0.00 1500.00 0 0.00
Twin Sharing 3009-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3009-A 1.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2104 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3009-A 1.00 ### 0.00 0.00 3030.00 0 0.00
Twin Sharing 3009-A 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Mini 3020 -2.00 ### 0.00 0.00 -800.00 0 0.00
Single Ac Room 2206 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4031 1.00 ### 0.00 0.00 4500.00 0 0.00
NICU 4031 1.00 ### 0.00 0.00 1500.00 0 0.00
NICU 4031 -1.00 ### 0.00 0.00 -1500.00 0 0.00
NICU 4031 1.00 ### 0.00 0.00 1500.00 0 0.00
NICU 4031 -1.00 ### 0.00 0.00 -4500.00 0 0.00
NICU 4031 1.00 ### 0.00 0.00 4500.00 0 0.00
Single Ac Room 3003 1.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2104 6.00 ### 0.00 0.00 2400.00 0 0.00
PICU 2104 6.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2104 1.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2104 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3008-B -1.00 ### 0.00 0.00 -1500.00 0 0.00
Twin Sharing 3008-B 1.00 ### 0.00 0.00 1500.00 0 0.00
Single Ac Room 2202 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3008-B 1.00 ### 0.00 0.00 1500.00 0 0.00
Single Ac Room 3003 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 3000 1.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2104 1.00 ### 0.00 0.00 11000.00 0 0.00
PICU 2104 6.00 ### 0.00 0.00 4200.00 0 0.00
NICU 4022 -1.00 ### 0.00 0.00 -1500.00 0 0.00
NICU 4022 1.00 ### 0.00 0.00 1500.00 0 0.00
Single Ac Room 3004 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 3004 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2209 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 2209 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4022 -1.00 ### 0.00 0.00 -4500.00 0 0.00
NICU 4022 1.00 ### 0.00 0.00 4500.00 0 0.00
Triple Sharing 2221-B 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4026 1.00 ### 0.00 0.00 3030.00 0 0.00
NICU 4022 1.00 ### 0.00 0.00 4500.00 0 0.00
NICU 4022 1.00 ### 0.00 0.00 1500.00 0 0.00
Triple Sharing 2221-B -1.00 ### 0.00 0.00 -1200.00 0 0.00
Triple Sharing 2221-B 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3007-A 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2211 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3007-A -1.00 ### 0.00 0.00 -3030.00 0 0.00
Twin Sharing 3007-A 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2209 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 3004 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3009-A -1.00 ### 0.00 0.00 -1200.00 0 0.00
Twin Sharing 3009-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3009-B -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 2207 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2204 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2204 4.00 ### 0.00 0.00 2800.00 0 0.00
Twin Sharing 3009-B 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2207 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 3003 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 3003 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 3003 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3009-B 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3007-A 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2204 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2207 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3009-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3007-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 3005 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2206 1.00 ### 0.00 0.00 1200.00 0 0.00
Suite Marigold 3006 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2210 1.00 ### 0.00 0.00 1200.00 0 0.00
Suite Marigold 3006 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2210 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2210 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 2212 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2212 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 2212 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2210 1.00 ### 0.00 0.00 3030.00 0 0.00
Twin Sharing 3010-B 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2203 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2203 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2203 1.00 ### 0.00 0.00 3030.00 0 0.00
ICU 3011 1.00 ### 0.00 0.00 3030.00 0 0.00
ICU 3011 4.00 ### 0.00 0.00 2800.00 0 0.00
Single Ac Room 2202 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2202 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2219 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2219 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4041 1.00 ### 0.00 0.00 4500.00 0 0.00
NICU 4041 1.00 ### 0.00 0.00 1500.00 0 0.00
ICU 3011 6.00 ### 0.00 0.00 2400.00 0 0.00
ICU 3011 6.00 ### 0.00 0.00 4200.00 0 0.00
Single Ac Room 2219 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2219 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2202 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2202 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4038 1.00 ### 0.00 0.00 4500.00 0 0.00
NICU 4038 1.00 ### 0.00 0.00 1500.00 0 0.00
Twin Sharing 3007-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 2201-B 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3010-B 1.00 ### 0.00 0.00 1200.00 0 0.00
ICU 3011 1.00 ### 0.00 0.00 11000.00 0 0.00
NICU 4044 1.00 ### 0.00 0.00 4500.00 0 0.00
Single Ac Room 3004 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 3004 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4044 1.00 ### 0.00 0.00 1500.00 0 0.00
NICU 4044 -1.00 ### 0.00 0.00 -4500.00 0 0.00
NICU 4044 1.00 ### 0.00 0.00 4500.00 0 0.00
NICU 4044 -1.00 ### 0.00 0.00 -1500.00 0 0.00
NICU 4044 1.00 ### 0.00 0.00 1500.00 0 0.00
NICU 4044 -1.00 ### 0.00 0.00 -4500.00 0 0.00
PICU 2101 -1.00 ### 0.00 0.00 -3030.00 0 0.00
PICU 2101 1.00 ### 0.00 0.00 3030.00 0 0.00
NICU 4044 1.00 ### 0.00 0.00 4500.00 0 0.00
NICU 4044 1.00 ### 0.00 0.00 1500.00 0 0.00
PICU 2104 1.00 ### 0.00 0.00 4230.00 0 0.00
NICU 4044 -1.00 ### 0.00 0.00 -1500.00 0 0.00
Twin Sharing 3010-B 1.00 ### 0.00 0.00 3030.00 0 0.00
PICU 2101 1.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2101 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 3004 1.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2101 -1.00 ### 0.00 0.00 -1200.00 0 0.00
PICU 2101 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4046 1.00 700.00 0.00 0.00 700.00 0 0.00
PICU 2104 1.00 ### 0.00 0.00 3030.00 0 0.00
NICU 4005 1.00 ### 0.00 0.00 4500.00 0 0.00
Single Ac Room 2212 1.00 ### 0.00 0.00 3030.00 0 0.00
Triple Sharing 2221-C 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4046 1.00 ### 0.00 0.00 3030.00 0 0.00
ICU 3011 1.00 ### 0.00 0.00 3030.00 0 0.00
Twin Sharing 3010-B 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2202 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2202 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2206 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4046 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2202 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2202 1.00 ### 0.00 0.00 3030.00 0 0.00
ICU 3011 1.00 ### 0.00 0.00 11000.00 0 0.00
Single Ac Room 2211 1.00 ### 0.00 0.00 1200.00 0 0.00
Triple Sharing 2221-C 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2209 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4046 1.00 ### 0.00 0.00 4230.00 0 0.00
NICU 4046 1.00 700.00 0.00 0.00 700.00 0 0.00
NICU 4046 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2212 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2206 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 2206 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 3002 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 3002 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2203 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2204 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 2201-A 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4046 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4046 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4046 1.00 ### 0.00 0.00 1200.00 0 0.00
ICU 3013 1.00 ### 0.00 0.00 1200.00 0 0.00
ICU 3013 1.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2108 1.00 ### 0.00 0.00 4230.00 0 0.00
ICU 3013 1.00 ### 0.00 0.00 4230.00 0 0.00
ICU 3011 1.00 ### 0.00 0.00 11000.00 0 0.00
Single Ac Room 2210 1.00 ### 0.00 0.00 1200.00 0 0.00
ICU 3013 1.00 ### 0.00 0.00 1200.00 0 0.00
ICU 3013 -1.00 ### 0.00 0.00 -4230.00 0 0.00
ICU 3013 1.00 ### 0.00 0.00 4230.00 0 0.00
Twin Sharing 3008-A -1.00 ### 0.00 0.00 -1200.00 0 0.00
Twin Sharing 3008-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3008-A -1.00 ### 0.00 0.00 -1200.00 0 0.00
PICU 2108 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 3002 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 3002 1.00 ### 0.00 0.00 1200.00 0 0.00
ICU 3013 -1.00 ### 0.00 0.00 -1200.00 0 0.00
ICU 3013 1.00 ### 0.00 0.00 1200.00 0 0.00
ICU 3013 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Twin Sharing 2201-A -1.00 ### 0.00 0.00 -1200.00 0 0.00
Twin Sharing 2201-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3008-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3008-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 3002 1.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2108 1.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2108 1.00 ### 0.00 0.00 3030.00 0 0.00
Twin Sharing 3008-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2207 1.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2108 1.00 ### 0.00 0.00 3030.00 0 0.00
Suite Marigold 3006 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Mini 2218 1.00 ### 0.00 0.00 1200.00 0 0.00
ICU 3011 1.00 ### 0.00 0.00 11000.00 0 0.00
Single Ac Room 2207 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 2207 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4034 1.00 ### 0.00 0.00 4500.00 0 0.00
NICU 4034 1.00 ### 0.00 0.00 1500.00 0 0.00
Suite Daffodil 2216 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2215 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2215 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2215 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 2215 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 2215 1.00 ### 0.00 0.00 1200.00 0 0.00
ICU 3011 1.00 ### 0.00 0.00 11000.00 0 0.00
Single Ac Room 2214 1.00 ### 0.00 0.00 1200.00 0 0.00
Triple Sharing 3018-C 1.00 ### 0.00 0.00 1200.00 0 0.00
Suite Daffodil 2216 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Suite Daffodil 2216 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 3005 1.00 ### 0.00 0.00 3030.00 0 0.00
Twin Sharing 2205-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 2201-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 2201-A -1.00 ### 0.00 0.00 -1200.00 0 0.00
Twin Sharing 2201-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Triple Sharing 3018-B 1.00 ### 0.00 0.00 1200.00 0 0.00
Triple Sharing 2221-B 1.00 ### 0.00 0.00 1200.00 0 0.00
ICU 3012 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Mini 2218 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 2201-A -1.00 ### 0.00 0.00 -1200.00 0 0.00
Twin Sharing 2201-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Suite Lotus 3017 1.00 ### 0.00 0.00 1200.00 0 0.00
Triple Sharing 3018-C 1.00 ### 0.00 0.00 3030.00 0 0.00
Triple Sharing 3018-C -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 2215 1.00 ### 0.00 0.00 1200.00 0 0.00
Triple Sharing 3018-C 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2208 1.00 ### 0.00 0.00 1200.00 0 0.00
Triple Sharing 3018-C 1.00 ### 0.00 0.00 1200.00 0 0.00
Triple Sharing 3018-C 1.00 ### 0.00 0.00 1200.00 0 0.00
Triple Sharing 3018-C 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 2201-B 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2215 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 2215 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2213 1.00 ### 0.00 0.00 1200.00 0 0.00
Triple Sharing 3018-C 1.00 ### 0.00 0.00 1200.00 0 0.00
Suite Daffodil 2216 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2209 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2209 1.00 ### 0.00 0.00 1200.00 0 0.00
Suite Daffodil 2216 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Suite Daffodil 2216 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2210 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 3000 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 3005 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 3000 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 3000 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2213 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 2213 1.00 ### 0.00 0.00 1200.00 0 0.00
Suite Marigold 3006 1.00 ### 0.00 0.00 1200.00 0 0.00
Daycare DCC5 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2202 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3008-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3008-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2203 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2213 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2211 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3008-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3008-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3008-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3008-A 1.00 ### 0.00 0.00 1200.00 0 0.00
ICU Isolation 3001 1.00 ### 0.00 0.00 1200.00 0 0.00
ICU Isolation 3001 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4038 1.00 ### 0.00 0.00 4500.00 0 0.00
Single Ac Room 3000 1.00 ### 0.00 0.00 1200.00 0 0.00
Triple Sharing 3018-A 1.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2102 1.00 ### 0.00 0.00 3030.00 0 0.00
PICU 2102 -1.00 ### 0.00 0.00 -3030.00 0 0.00
PICU 2102 1.00 ### 0.00 0.00 3030.00 0 0.00
Suite Daffodil 2216 1.00 ### 0.00 0.00 3030.00 0 0.00
Suite Daffodil 2216 1.00 ### 0.00 0.00 3030.00 0 0.00
Suite Daffodil 2216 1.00 ### 0.00 0.00 3030.00 0 0.00
Suite Daffodil 2216 1.00 ### 0.00 0.00 1200.00 0 0.00
Suite Daffodil 2216 1.00 ### 0.00 0.00 1200.00 0 0.00
Triple Sharing 3018-C 6.00 ### 0.00 0.00 2400.00 0 0.00
Triple Sharing 3018-C 6.00 ### 0.00 0.00 4200.00 0 0.00
Single Ac Room 3005 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3007-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 3005 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 3005 1.00 ### 0.00 0.00 1200.00 0 0.00
Suite Daffodil 2216 2.00 ### 0.00 0.00 2400.00 0 0.00
Triple Sharing 3018-C 4.00 ### 0.00 0.00 1600.00 0 0.00
Triple Sharing 3018-C 4.00 ### 0.00 0.00 2800.00 0 0.00
Single Ac Room 2207 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3008-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3008-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3010-B 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 2205-B 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 2205-B 1.00 ### 0.00 0.00 1200.00 0 0.00
Triple Sharing 3018-C 6.00 ### 0.00 0.00 2400.00 0 0.00
Triple Sharing 3018-C 6.00 ### 0.00 0.00 4200.00 0 0.00
Twin Sharing 2201-B 1.00 ### 0.00 0.00 3030.00 0 0.00
Twin Sharing 2201-B 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3010-B 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2214 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2214 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2206 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3009-B 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3007-B 1.00 ### 0.00 0.00 1200.00 0 0.00
Daycare DCC4 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 3002 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Mini 3019 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Mini 3019 4.00 ### 0.00 0.00 2800.00 0 0.00
ICU Isolation 3001 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Mini 3019 4.00 ### 0.00 0.00 2800.00 0 0.00
Single Mini 3021 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 2201-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3007-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Mini 3019 1.00 ### 0.00 0.00 4230.00 0 0.00
Suite Daffodil 2216 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2208 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2208 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Mini 3021 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Mini 3021 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Mini 3021 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Mini 3021 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2207 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 2205AC 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2203 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 2205-A 1.00 ### 0.00 0.00 3030.00 0 0.00
Twin Sharing 3008-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Twin Sharing 3009-A 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2203 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 2203 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4010 1.00 ### 0.00 0.00 1500.00 0 0.00
NICU 4010 1.00 ### 0.00 0.00 4500.00 0 0.00
Single Ac Room 3005 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 3005 -1.00 ### 0.00 0.00 -1200.00 0 0.00
Single Ac Room 3005 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Ac Room 2206 1.00 ### 0.00 0.00 1200.00 0 0.00
PICU 2108 1.00 ### 0.00 0.00 4230.00 0 0.00
Single Mini 3019 1.00 ### 0.00 0.00 3030.00 0 0.00
Single Ac Room 2213 1.00 ### 0.00 0.00 1200.00 0 0.00
Single Mini 3019 4.00 ### 0.00 0.00 1600.00 0 0.00
Single Mini 3019 4.00 ### 0.00 0.00 2800.00 0 0.00
Single Mini 3019 4.00 800.00 0.00 0.00 800.00 0 0.00
Single Mini 3019 1.00 ### 0.00 0.00 1200.00 0 0.00
NICU 4024 1.00 ### 0.00 0.00 1500.00 0 0.00
NICU 4024 1.00 ### 0.00 0.00 4500.00 0 0.00
322.00 ### 0.00 0.00 506910.00 0.00