Date Payments Debit Vo.

NO Date
4-Apr-13 Tea bill 76.00 1
5-Apr-13 Printing charges 2,500.00 2
9-Apr-13 office exp 50.00 3
9-Apr-13 Purchase 230.00 4
9-Apr-13 Service charge 800.00 5
12-Apr-13 PU account 40.00 6
16-Apr-13 Purchase 35.00 7
16-Apr-13 Stamp exp 65.00 8
16-Apr-13 Telephone Bill 896.00 9
16-Apr-13 Stationary 335.00 10
16-Apr-13 News paper bill 555.00 11
17-Apr-13 Courier Bill 375.00 12
17-Apr-13 Broucher Exp 95.00 13
18-Apr-13 Stationary 20.00 14
21-Apr-13 Juice exp 60.00 15
22-Apr-13 Juice exp 60.00 16
22-Apr-13 Petrol Exp 500.00 17
23-Apr-13 Extension cored 190.00 18
29-Apr-13 Tea bill 34.00 19
29-Apr-13 Paint exp 320.00 20
31-Mar-13 Xerox bill 272.00 21
2-May-13 Stationary Exp 190.00
2-May-13 Printing charges 2,000.00
5-May-13 Banner exp 264.00
6-May-13 Juice exp 30.00
7-May-13 Recharge exp 666.00
7-May-13 Marketing exp 300.00
8-May-13 Stationary exp 75.00
9-May-13 Electricity bill 1,562.00
9-May-13 Xerox bill 128.00
9-May-13 water bill 360.00
9-May-13 Printing charges 1,350.00
11-May-13 Service charge 100.00
14-May-13 Tea bill 24.00
16-May-13 Fair charges 44.00
17-May-13 Report charges 150.00
20-May-13 Lambi Purchase 3,200.00
20-May-13 Telephone Bill 952.00
20-May-13 Labour Charges 2,000.00
20-May-13 Juice exp 30.00
22-May-13 Printing charges 900.00
24-May-13 Xerox bill & coffee 170.00
25-May-13 PU OMR 50.00
29-May-13 Post office exp 45.00
31-May-13 Insentive 500.00
31-May-13 Agencies exp 545.00
4-Jun-13 Mobile Recharge 666.00
5-Jun-13 Stationary Exp 316.00
15-May-13 Banner exp 210.00
6-Jun-13 Water bill &Electricity bill 4,029.00
8-Jun-13 Xerox Bill 330.00
10-Jun-13 Application Xerox 30.00
13-Jun-13 Tea bill 30.00
14-Jun-13 sujal Water 330.00
15-Jun-13 Tea bill 56.00
17-Jun-13 Tea bill & Marker pen 80.00
19-Jun-13 Stationary & DD charges 195.00
19-Jun-13 Bookeys 30.00
20-Jun-13 Break fast for Guest 120.00
20-Jun-13 Vechile rent 420.00
22-Jun-13 snacks exp 87.00
25-Jun-13 Laminaton charges 60.00
27-Jun-13 office exp 155.00
3-Jul-13 telephone,water & Electricity Bill 4,041.00
5-Jul-13 xerox bill 146.00
8-Jul-13 office exp 60.00
5-Jul-13 Petrol Exp 500.00
5-Jul-13 Petrol Exp 637.00
5-Jul-13 Petrol Exp 430.00
8-Jul-13 DD charges 40.00
9-Jul-13 water bill 150.00
12-Jul-13 office exp 630.00
12-Jul-13 office exp 30.00
16-Jul-13 office exp 50.00
17-Jul-13 Carpainter charges 844.00
22-Jul-13 Fitting charges 280.00
23-Jul-13 Magic show 600.00
26-Jul-13 Book exp 72.00
29-Jul-13 Wifer & Volley ball 583.00
20-Jul-13 Function exp 4,077.50
31-Jul-13 tea & blanck CD 40.00
2-Aug-13 Telephone bill 860.00
3-Aug-13 water bill & Electricity bill 2,251.00
6-Aug-13 Exam blank Paper 260.00
2-Aug-13 Xerox Bill 41.00
6-Aug-13 Twine Box 40.00
7-Aug-13 sujal Water 240.00
8-Aug-13 Stationary 25.00
13-Aug-13 Foundation day exp 1,645.00
14-Aug-13 tea bill 52.00
14-Aug-13 Independence day exp 335.00
16-Aug-13 tea bill 29.00
18-Aug-13 photo developing charges 20.00
14-Aug-13 Petrol charges 200.00
17-Aug-13 Exam blank Paper & tea 289.00
19-Aug-13 B2B Papers & Blank paper 140.00
21-Aug-13 3D D charges 130.00
21-Aug-13 Teacher stricker 150.00
24-Aug-13 Chalk Box & Principal Seal 210.00
23-Aug-13 tea bill 29.00
26-Aug-13 Volley ball pole 2,500.00
23-Aug-13 Stationary Exp 55.00
30-Aug-13 Stationary 74.00
4-Sep-13 Power, xerox & phone bil 4,896.00
10-Sep-13 Petrol & pujari Exp 750.00
5-Sep-13 Chalk Box & swell 66.00
10-Sep-13 Salary 200.00
13-Sep-13 Paper bill 1,300.00
16-Sep-13 Register Post 30.00
18-Sep-13 DD commission charges 115.00
19-Sep-13 envelope cover 15.00
19-Sep-13 Printer charges 350.00
19-Sep-13 Omr sheet 175.00
19-Sep-13 Petrol charges 400.00
19-Sep-13 Omr submmission charges 50.00
20-Sep-13 water bill 240.00
24-Sep-13 Stationary Exp 80.00
30-Sep-13 Register Post 39.00
30-Sep-13 Giver to Uniform 75.00
1-Oct-13 Stationary & bus charges 100.00
26-Sep-13 Computer affilation 108.00
27-Sep-13 DD charges 70.00
2-Oct-13 Gandhi jayanti exp 420.00
3-Oct-13 Telephone & Electricity bill 2,782.00
3-Oct-13 Xerox bill 1,227.00
5-Oct-13 Register Post 35.00
10-Oct-13 Register Post 50.00
11-Oct-13 water bill 210.00
12-Oct-13 Paper bill 280.00
22-Oct-13 Break fast for examiner 215.00
15-Oct-13 Xerox bill 37.00
26-Oct-13 stationary exp 40.00
28-Oct-13 Blank answer sheet 1,331.00
24-Oct-13 Electrician charges 465.00
30-Oct-13 Stationary Exp 57.00
9-Nov-13 Telephone Bill 2,984.00
13-Nov-13 xerox bill 74.00
13-Nov-13 Tea Bill 63.00
21-Nov-13 Stationary Exp 50.00
22-Nov-13 Paper bill 290.00
25-Nov-13 Water Bill 90.00
26-Nov-13 Stationary Bill 165.00
29-Nov-13 Kannada Fest Exp 883.00
2-Dec-13 Tea Bill 35.00
3-Dec-13 Telephone,Xerox,water & Electricity Bill 3,203.00
5-Dec-13 Paper bill 290.00
6-Dec-13 Tea Bill 240.00
9-Dec-13 Tea Bill 24.00
10-Dec-13 Water Bill 180.00
12-Dec-13 Petrol Exp 945.00
19-Dec-13 Stationary Exp 40.00
18-Dec-13 Tea Bill 38.00
19-Dec-13 Chock Box Exp 50.00
20-Dec-13 Tea Bill 66.00
23-Dec-13 Plastic Covers Bill 10.00
23-Dec-13 PU Board Submission OMR&PUC 2nd Candidate List 100.00
23-Dec-13 A3 Size & Posters 60.00
17-Dec-13 PU Board OMR 1,000.00
30-Dec-13 photo developing charges 144.00
31-Dec-13 Expendeture LIC Visit 916.00
3-Jan-14 Shree Computers Service 1,000.00
3-Jan-14 Register Post,Water Bill,Gum&Pin 585.00
3-Jan-14 Paper bill 290.00
7-Jan-14 Chock Box Exp 50.00
5-Jan-14 Car Petrol 500.00
8-Jan-14 BSNL 6,505.00
8-Jan-14 Electricity bill&Xerox bill 1,952.00
8-Jan-14 PU 1st Year Question Papers 2,705.00
8-Jan-14 Tea & Powder Exp 51.00
16-Jan-14 Valley ball&Tennis 800.00
13-Jan-14 Stadium Books 2,000.00
17-Jan-14 Car Petrol 500.00
18-Jan-14 Tea Bill 70.00
22-Jan-14 Kabir Agencies 362.00
25-Jan-14 Bhavani Glass Work 1,086.00
26-Jan-14 Republic Day Exp 302.00
24-Jan-14 Cannon Graphic 1,135.00
29-Jan-14 Mamta School Momenters 625.00
29-Jan-14 Stationary 275.00
30-Jan-14 Blank Papers 170.00
22-Jan-14 Hall Booking 2,500.00
31-Jan-14 Water Glass 100.00
3-Feb-14 Electricity Bill&Water Bill 1,830.00
5-Feb-14 BSNL Bill 2,397.00
5-Feb-14 Paper bill&Blank Paper 595.00
4-Feb-14 Tea Exp 18.00
6-Feb-14 Certificate Print 60.00
8-Feb-14 Aqua Sure Water 200.00
6-Feb-14 Hamppannavar Xerox 1,918.00
8-Feb-14 Tea Exp 64.00
11-Feb-14 Chock Box &Tea 88.00
10-Feb-14 PU Board 7,000.00
13-Feb-14 Answer Sheet Print 1,980.00
15-Feb-14 Advance Exp 2,000.00
17-Feb-14 Industry Visit Diesel Exp 1,779.00
19-Feb-14 Naac Document Bainding &tea Faculty 50.00
22-Feb-14 Tea for Supervisor 54.00
26-Feb-14 Tea for Faculty 100.00
26-Feb-14 Graph Sheets 75.00
26-Feb-14 Register Post to PU 45.00
28-Feb-14 Petrol charges 270.00
29-feb-14 Answer Sheet &Tea for Faculty 390.00
20-Mar-14 Marketing exp 150.00
17-Mar-14 P.T.Distribution 50.00
17-Mar-14 OMR Sheets 5,202.00
27-Mar-14 AyEnvelopes&A4 Blank Papers 165.00
16-May-13
17-May-13
17-May-13
20-May-13
21-May-13
21-May-13
22-May-13
22-May-13
22-May-13
22-May-13
23-May-13
23-May-13
24-May-13
24-May-13
24-May-13
24-May-13
24-May-13
25-May-13
25-May-13
25-May-13
24-May-13
27-May-13
28-May-13
28-May-13
28-May-13
29-May-13
25-May-13
25-May-13
29-May-13
29-May-13
29-May-13
29-May-13
30-May-13
30-May-13
30-May-13
30-May-13
31-May-13
31-May-13
31-May-13
31-May-13
1-Jun-13
1-Jun-13
1-Jun-13
3-Jun-13
3-Jun-13
3-Jun-13
3-Jun-13
3-Jun-13
3-Jun-13
3-Jun-13
3-Jun-13
4-Jun-13
4-Jun-13
4-Jun-13
4-Jun-13
4-Jun-13
4-Jun-13
4-Jun-13
4-Jun-13
4-Jun-13
4-Jun-13
5-Jun-13
5-Jun-13
5-Jun-13
5-Jun-13
5-Jun-13
5-Jun-13
5-Jun-13
5-Jun-13
5-Jun-13
5-Jun-13
6-Jun-13
6-Jun-13
6-Jun-13
6-Jun-13
6-Jun-13
6-Jun-13
7-Jun-13
7-Jun-13
7-Jun-13
7-Jun-13
7-Jun-13
7-Jun-13
8-Jun-13
8-Jun-13
8-Jun-13
8-Jun-13
8-Jun-13
8-Jun-13
8-Jun-13
10-Jun-13
10-Jun-13
10-Jun-13
10-Jun-13
10-Jun-13
10-Jun-13
10-Jun-13
10-Jun-13
10-Jun-13
11-Jun-13
11-Jun-13
11-Jun-13
11-Jun-13
11-Jun-13
11-Jun-13
11-Jun-13
11-Jun-13
11-Jun-13
11-Jun-13
11-Jun-13
11-Jun-13
12-Jun-13
12-Jun-13
12-Jun-13
12-Jun-13
12-Jun-13
12-Jun-13
13-Jun-13
13-Jun-13
13-Jun-13
13-Jun-13
14-Jun-13
14-Jun-13
14-Jun-13
14-Jun-13
15-Jun-13
15-Jun-13
15-Jun-13
15-Jun-13
15-Jun-13
15-Jun-13
15-Jun-13
15-Jun-13
15-Jun-13
15-Jun-13
15-Jun-13
15-Jun-13
15-Jun-13
15-Jun-13
28-Jun-13
29-Jun-13
29-Jun-13
1-Jul-13
24-May-13
10-Jul-13
15-Jul-13
18-Jul-13
18-Jun-13
26-Jun-13
29-May-13
11-Jun-13
22-Aug-13
18-Sep-13
27-Jun-13
3-Jun-13
1-Jun-13
7-Nov-13
11-Nov-13
17-Apr-13
19-Feb-14
10-Mar-14
10-Mar-14
Receipts Credit Re. NO Naration
Paid tea bill to suresh
Paid print charges to Yatindra
Paid office exp to suresh
Purchased new Registar & Envolpes
Paid service charges to Company solution
Paid to Pu account
Purchased new Registar
paid Stam exp
Paid BSNL telephone bill
Paid stationary exp
Paid News paper bill
Paid Courier Bill
Paid BBA broucher exp
Paid stationary exp
paid Juiece for faculty
paid Juiece for faculty
Paid petrol exp for Marketing
Purchase Extension Cored
Paid tea bill to suresh
Paid paint exp
Paid xerox bill
Paid stationary exp glass lambi & pin box
Paid print charges to Yatindra
paid banner exp to hegde flex
Paid juiece for president of sahitya bhavan
Paid Docomo Recharge
paid Marketing exp
paid stationary exp registar book
Paid electricity bill
Paid xerox bill
Paid sujal water bill
Paid print charges to Yatindra
Paid service charges to Company solution
Paid tea bill to suresh
paid contact number at fair
Paid Gouresh report charges
Paid Hardware purchase
Paid BSNL telephone bill
Paid labour charges to Hujjain
paid Juice exp
Paid print charges to Yatindra
Paid Xerox bill & coffee bill
Paid submission of OMR exp
Paid Register post exp
Paid Insentive charges
Paid Kabir Agencies
Paid Mobile Recharge
Paid Stationary Bill
Paid Hegde Flex
Paid Miscellence Exp
Paid Xerox bill
Paid Xerox Bill
Paid tea bill to suresh
Paid sujal water bill
Paid tea bill to suresh
Paid bill to suresh
Paid Stationary & DD charges
Paid to bill
paid to suresh
Paid Vechile rent charges to transport chairs from MBA Campus
paid snacks for guest faculty
Paid KSRTC lamination & PU Registar chacharges
paid broom & chalk box & fevistick exp
paid telephone,water & electricity bill
Paid Xerox bill
Paid Bond paper & pinole exp
Paid petrol exp to Ms.Maheshwari
Paid petrol charges to Mr.Ravi for 3 months
Paid petrol charges to Mr.Irfan for may/June month
Paid DD charges
Paid water bill
Paid to suresh for white board,Register book & chalk box
Paid to suresh for Register book & P U Board
Paid Bond paper & Black marker
Paid carpainter charges
Paid Sand,cement,stone for fitting charges
Paid Magic show charges to Mr Farovod
Paid Dharwad Book House
Paid wifer & volley ball charges to suresh
Paid function exp
Paid Tea & Blank CD exp
Paid Telephone bill
Paid water & electricity bill
Paid exam blank paper
Paid Xerox bill
Paid Dharwad Book House
Paid sujal water bill
Paid Dharwad Book House
Paid Foundation day exp to Irfan
Paid tea bill to suresh
Paid Independence charges
Paid tea bill to suresh
Paid photo developing charges
Paid petrol charges
Paid Exam blank paper & Tea exp
Paid B2B paper & blank Paper
Paid 3D Dcharges for Kud registration / Fund
Paid Teacher strickers for PU Board Fund
Paid Stationary exp
Paid tea bill
Paid Volley ball poles
Paid registar post to PU Board
Paid tea & gum bottel
Paid power,Xerox & phone Bill exp
Paid petrol & Pujari exp
Paid Dharwad Book House
paid salary to vijaylaxmi
Paid paper bill
Paid register post banglore
Paid DD Commission Charges & enevolpe charges
Paid enevolpe cover charges
Paid Printer Ink refile charges
Paid Omr sheet charges
Paid petrol charges
paid PU Board Omr Subm,ission charges
Paid water Bill Charges
Paid Dharwad Book House
Paid register & PU board
Paid Uniform
Paid Broom & bus charge kud to SB
Paid OM computer Affilation book
paid DD charges for KUD & PU
Paid Gandhi jayanti exp
Paid BSNL telephone bill & electricity bill
Paid xerox bill
Paid register post to PU Board
Paid register post to PU Board
Paid water bill
Paid paper bill
Paid breakfast for Internal examiner
Paid Xerox OBC document
Paid Tisco tape bill
Paid dhaivar tradesi blank answer sheet
Paid Electrician charges
Paid Dharwad Book House
Paid Telephone bill
Paid Xerox Bill To Hampannavar
Paid Tea Bill for Faculty
Paid Stationary Exp To Dharwad Book House
Paid paper bill for the month oct
Paid Water Bill for the month oct
Paid A4 Size paper
Paid kannada Fest Exp To Irfan
Paid Tea Bill
Paid Telephone,Xerox,water & electricity bill
Paid Paper Bill
Paid Tea Bill for Faculty
Paid Tea Bill for staff
Paid Water Bill
Paid Petrol Exp To Irfan on Nov&Dec
Paid Black&Blue Pen To Irfan
Paid Tea Bill for Faculty
Paid chock Box Bill
Paid Tea Bill for Faculty
Paid Plastic Covers
Paid for PU Board Submission OMR&PUC 2nd Candidate List
Paid A3 Size &Posters To Irfan
Paid PU Board OMR Charges
Paid Photo developing charges
Paid to Expendeture LIC Visit
Paid to Shree computers Service
Paid to Register Post,Water Bill,Gum&Pin
Paid to Paper Bill
Paid to Chock Box
Paid to Car Petrol
Paid to BSNL
Paid to eletricity bill&xerox bill
Paid PU 1st Year Question Papers
Paid to Tea &powder Exp
Paid to kiran Sports for Volley ball&Tennis
Paid for Stadium Books
Paid to Car Petrol
Paid to Tea Bill For Faculty
Paid to Kabir Agencies
Paid to bhavani glass work
Paid to Republic Day Exp
Paid to Cannon Graphic
Paid to Mamta School Momenters
Paid for Stationary
Paid for Blank Papers
Paid for Hall Booking
Paid for Water Glass
Paid for Electricity bill&Water bill
Paid for BSNL Bill
Paid for Paper Bill & Blank Paper
Paid Tea for Supervisor
Paid for Certificate Print
Paid for Aqua Sure Water
Paid to Hamppannavar Xerox
Paid for Tea Faculty
Paid for Chock Box &Tea
Paid for PU Board
Paid for Answer Sheet Print
Paid for Advance to Arjun
Paid for Industry Visit Diesel Exp
Paid for Naac Document&Tea Faculty
Paid for Tea Faculty
Paid for Tea Faculty
Paid for Graph Sheets
Paid for Register Post to PU
Paid for Petrol charges
Paid Answer Sheet &Tea for Faculty
Paid for Marketing Exp
Paid for P.T.Distribution
Paid for OMR Sheets
Paid for AyEnvelop&A4 Blank Papers
Student Fees 5,121.00 1 Fees collected from gouravva
Student Fees 5,121.00 2 Fees collected from Shivyogi
Student Fees 1,400.00 1287 Fees collected from Shivyogi
Student Fees 5,121.00 3 Fees collected from Mallikarjun
Student Fees 5,121.00 4 Fees collected from Atmanand
Student Fees 1,000.00 1288 Fees collected from Atmanand
Student Fees 5,121.00 5 Fees collecte from Vinayak
Student Fees 500.00 1292 Fees collecte from Vinayak
Student Fees 5,121.00 6 Fees colled from Abhishek
Student Fees 900.00 1290 Fees colled from Abhishek
Student Fees 5,121.00 7 Fees collected from Vidyashree
Student Fees 4,848.00 8 Fees collected from Santosh
Student Fees 5,121.00 9 Fees collected from Vani
Student Fees 1,100.00 1293 Fees collected from Vani
Student Fees 5,121.00 10 Fees collected from Movlasabh
Student Fees 5,121.00 11 Fees collected from Gayatri
Student Fees 4,848.00 12 Fees Collected from Davalmalik
Student Fees 5,121.00 13 Fees collected from vittal pattat
Student Fees 500.00 1296 Fees collected from vittal pattat
Student Fees 5,121.00 14 Fees collected from mailar kurubar
Student Fees 500.00 1297 Fees collected from mailar kurubar
Student Fees 5,121.00 15 Fees collected from Shridhar
Student Fees 5,121.00 16 Fees collected from Rohini
Student Fees 5,121.00 17 Fees collected from Santosh
Student Fees 5,121.00 18 Fees Collected from Shivanand
Student Fees 5,121.00 19 Fees collected from Rani
Student Fees 5,100.00 20 Fees collected from Gangamma
Student Fees 900.00 1298 Fees collected from Gangamma
Student Fees 4,848.00 21 Fees collected from Ratnavva
Student Fees 5,121.00 22 Fees collected from Gangamma
Student Fees 5,100.00 23 Fees Collected from soumya
Student Fees 5,121.00 24 Fees collected from Sunil
Student Fees 5,100.00 25 Fees collected from Mallikarjun
Student Fees 5,100.00 26 Fees collected from Fakkirappa
Student Fees 5,100.00 27 Fees collected from Gurusiddappa
Student Fees 5,121.00 28 Fees collected from Aishwarya
Student Fees 5,100.00 29 Fees collected from Pradeepkumar
Student Fees 5,100.00 30 Fees collected from Aman
Student Fees 5,100.00 31 Fees collected from Ambika
Student Fees 5,100.00 32 Fees collected from Balkrishna
Student Fees 5,100.00 33 Fees collected from Mallikarjun
Student Fees 5,121.00 34 Fees collected from Vishwanath
Student Fees 5,121.00 35 Fees collected from Shaila
Student Fees 5,100.00 36 Fees collected from Ramesh 2nd PU
Student Fees 5,121.00 37 Fees collected from Manjunath
Student Fees 5,100.00 38 Fees collected from Raghvendra 2nd PU
Student Fees 5,121.00 39 Fees collected from Basavraj
Student Fees 5,121.00 40 Fees collected from Vittal
Student Fees 5,100.00 41 Fees collected from Ramya 2nd PU
Student Fees 5,121.00 42 Fees collected from Nikhil Kulkarni
Student Fees 5,121.00 43 Fees collected from Sanju
Student Fees 5,121.00 44 Fees collected from shambhavi
Student Fees 5,121.00 45 Fees collected from Pooja
Student Fees 5,100.00 46 Fees collected from Rakshita
Student Fees 5,100.00 47 Fees collected from Vinayak
Student Fees 5,100.00 48 Fees collected from Santosh 2nd PU
Student Fees 5,100.00 49 Fees collected from Ravi
Student Fees 5,100.00 50 Fees collected from Basvaraj 2nd PU
Student Fees 5,121.00 51 Fees collected from Kalmesh
Student Fees 5,121.00 52 Fees collected from Pooja M K
Student Fees 5,100.00 53 Fees collected from Umesh
Student Fees 5,100.00 54 Fees collected from Vijaykumar
Student Fees 5,121.00 55 Fees collected from Kartik
Student Fees 5,100.00 56 Fees collected from Lokesh 2nd PU
Student Fees 5,121.00 57 Fees collected from Shivaji
Student Fees 5,100.00 58 Fees collected from Nagaraj
Student Fees 5,100.00 59 Fees Collected from Basavaraj 2nd PU
Student Fees 4,848.00 60 Fees collected from Goudappa 2nd PU
Student Fees 5,121.00 61 Fees collected from Prashant
Student Fees 5,121.00 62 Fees collected from Jyothi
Student Fees 5,121.00 63 Fees colleccted from Varsha
Student Fees 5,121.00 64 Fees collected from Akshata
Student Fees 5,121.00 65 Fees collected from Bhavani
Student Fees 5,100.00 66 fees collected from Amit
Student Fees 5,100.00 67 Fees collected from Kiran 2nd PU
Student Fees 5,121.00 68 fees collected from Mamta
Student Fees 5,100.00 69 Fees Collected from Manjula 2nd PU
Student Fees 5,121.00 70 Fees collected from Vithal
Student Fees 5,121.00 71 Fees collected from Pundalik
Student Fees 5,100.00 72 Fees collected from Suvarna 2nd PU
Student Fees 5,100.00 73 Fees collected from Almanand 2nd PU
Student Fees 5,100.00 74 Fees collected from Basvaraj M L 2nd PU
Student Fees 5,121.00 75 Fees collected from Kiran A S
Student Fees 4,848.00 76 Fees collected from Shilpa 2nd PU
Student Fees 5,121.00 77 Fees collected from Kallavava
Student Fees 5,121.00 78 Fees collected from Irappa
Student Fees 5,121.00 79 fees collected from Bharati
Student Fees 5,121.00 80 Fees collected from Manjunath
Student Fees 5,121.00 81 Fees collected from Sandeep Mohite
Student Fees 5,121.00 82 fees collected from Savitri
Student Fees 5,100.00 83 Fees collected From Kumar Swami
Student Fees 5,121.00 84 Fees collected from Ashok
Student Fees 5,100.00 85 Fees collected from Kiran
Student Fees 5,121.00 86 fees collected from Jyoti
Student Fees 5,121.00 87 Fees collected from Deepa
Student Fees 5,121.00 88 Fees collected from Rayangouda
Student Fees 5,121.00 89 Fees collected from Vijaygouda
Student Fees 5,121.00 90 Fees collected from Umesh
Student Fees 5,121.00 91 Fees collected from Sureshgouda
Student Fees 5,121.00 92 Fees collected from Kiran
Student Fees 5,121.00 93 Fees collected from Rekha
Student Fees 5,121.00 94 fees collected from Vinayak
Student Fees 5,100.00 95 Fees collected from Swopna
Student Fees 5,121.00 96 Fees collected from Shruti
Student Fees 5,121.00 97 Fees collected from Sudha
Student Fees 4,848.00 98 Fees collected from Ravi 2nd PU
Student Fees 5,121.00 99 Fees collected from Geeta
Student Fees 5,121.00 100 Fees collected from Prathibha
Student Fees 5,121.00 101 fees collected from Vinayak
Student Fees 5,121.00 102 Fees collected from Laxmi
Student Fees 5,100.00 103 Fees collected from Manjunath
Student Fees 5,121.00 104 Fees collected from Mahabub
Student Fees 5,121.00 105 Fees collected from Nirmala
Student Fees 5,121.00 106 Fees collected from Vlappa
Student Fees 5,100.00 107 Fees collected from Manjavva 2nd PU
Student Fees 5,100.00 108 Fees collected from Prasad 2nd PU
Student Fees 5,121.00 109 Fees colleceted from Shivshankar
Student Fees 5,121.00 110 Fees collected from Mallamma
Student Fees 5,121.00 111 fees collected from Sudha
Student Fees 5,100.00 112 Fees collected from Manjunath 2nd PU
Student Fees 5,100.00 113 Fees collected from Somangouda 2nd PU
Student Fees 5,121.00 114 Fees collected from Aniha
Student Fees 4,848.00 115 Fees collected from mahendra
Student Fees 5,100.00 116 Fees collected from Mallikarjun 2nd PU
Student Fees 5,121.00 117 Fees collected from channappa
Student Fees 5,100.00 118 Fees collected from Basamma
Student Fees 5,100.00 119 Fees collected from Mahantesh 2nd PU
Student Fees 4,848.00 120 Fees collected from Fakkiresh 2nd PU
Student Fees 4,848.00 121 Fees Collected from Komal 2nd PU
Student Fees 5,100.00 122 fees collected from Chaya 2nd PU
Student Fees 5,121.00 123 Fees collected from Irayya
Student Fees 5,100.00 124 Fees collected from Naryan
Student Fees 5,121.00 125 Fees collected from Chandru
Student Fees 5,100.00 126 Fees collected from Kalmesh 2nd PU
Student Fees 5,121.00 127 fees collected from Laxman
Student Fees 4,848.00 128 Fees collected from Devakka
Student Fees 5,121.00 129 Fees collected from chetan
Student Fees 5,121.00 130 Fees collected from Manjunath
Student Fees 5,121.00 131 Fees collected from Manjush
Student Fees 5,100.00 132 Fees collected from Umesh
Student Fees 5,121.00 133 fees Collected from Akshatha
Student Fees 5,121.00 134 Fees collected from Shobha
Student Fees 5,121.00 135 Fees Collected from Akshata
Student Fees 5,121.00 136 Fees collected from Vishnu
Student Fees 6,941.00 137 Fees collected from Neelamma
Student Fees 5,121.00 138 Fees collected from Akash
Student Fees 5,121.00 139 Fees collected from Sushmitha
Student Fees 5,121.00 140 Fees collected From Ulavappa
Student Fees 5,100.00 141 Fees collected from Aksha 2nd PU
Student Fees 5,100.00 142 Fees collected from Vijaykumar
Student Fees 5,121.00 143 fees collected from Kishore
Student Fees 5,100.00 144 Fees collected from Ruksar 2nd PU
Student Fees 4,848.00 145 Fees collected from Krishnaraj 2nd PU
Student Fees 4,848.00 146 Fees collected from Sushmitha 2nd PU
Student Fees 5,100.00 147 Fees collected from Basayya 2nd PU
Student Fees 5,121.00 148 Fees collected from Manjunath
Student Fees 5,100.00 149 Fees collected from Siddaya 2nd PU
Student Fees 5,100.00 150 Fees Collected from Basavaraj 2nd PU
Student Fees 5,100.00 152 Fees collected from Sunil 2nd PU
Student Fees 5,000.00 153 Fees collected from Meghana
Student Fees 4,848.00 154 Fees collected from Vinayak savanur
Student Fees 5,100.00 155 Fees collected from Nagaraj palankar
Date Payments Debit Vo. NO Date Receipts Credit Re. NO
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