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Conference Bills 8 Sept Final
Conference Bills 8 Sept Final
2) SPEAKER’S TRANSPORT
3/8/2023 Taxi(8:01) 1598 Naisam(10k) SETTLED
3/8/2023 Taxi(11:14) 1324 Naisam(10k) SETTLED
3/8/2023 Banashankari-Airport 550 Monish(10k) SETTLED
3/8/23 Airport-Banashankari 1100 Monish(10k) SETTLED
3/8/2023 Ola 1195 Monish(10k) SETTLED
3/8/2023 KS layout-Banashankari 59 Monish(10k) SETTLED
NATIONAL TRAINING PROGRAM IN CLEFT AND CRANIOFACIAL ORTHODONTICS.
DAYANANDA SAGAR COLLEGE OF DENTAL SCIENCES.
3/8/2023 Airport -venue tips 200 Monish(10k) SETTLED
3/8/2023 Cab city institute-hotel 168 Monish(10k) SETTLED
4/8/2023 Banashankari-Airport 550 Monish(10k) SETTLED
4/8/2023 Dr. Balvinder Taxi 1850 Naisam(10k) SETTLED
4/8/2023 Airport Taxi 1247 Monish(10k) SETTLED
4/8/2023 Ola 167 Monish(10k) SETTLED
4/8/2023 Airport Taxi 2400 Monish(10k) SETTLED
4/8/2023 Tips in city institute 100 Monish(10k) SETTLED
4/8/2023 Dr.Kahlon Taxi 1350 Tejas(UNSETTLED) UNSETTLED
4/8/2023 KS layout-Banashankari 150 Monish(10k) SETTLED
5/8/2023 Speakers Trans 1000 Naisam (UNSETTLED) UNSETTLED
5) MISCELLANEOUS
NATIONAL TRAINING PROGRAM IN CLEFT AND CRANIOFACIAL ORTHODONTICS.
DAYANANDA SAGAR COLLEGE OF DENTAL SCIENCES.
24/7/2023 NSD 500 Ishani SETTLED
25/7/2023 Nikhik & co petrol oil 400 shantanu SETTLED
27/7/2023 Trophy Kart 450 Aparna SETTLED
27/7/2023 Ramdev Station 470 Aparna SETTLED
27/7/2023 Nagaraju 36 Aparna SETTLED
27/7/2023 Raghvendra stationers 960 ishani SETTLED
27/7/2023 Shoppers zone 760 ishani SETTLED
27/7/2023 Plate shop 926 shantanu SETTLED
28/7/2023 Md.Kazi 450 Aparna SETTLED
31/7/2023 Ramdev stationary 472 shantanu SETTLED
31/7/2023 Indian oil 449 shantanu SETTLED
31/7/2023 Bangalore club 500 shantanu SETTLED
31/7/2023 Girish Dental material 16,464 Dr. PrakruthI UNSETTLED
31/7/2023 Prestige kettle 3048 shyama SETTLED
31/7/2023 Indian oil 109 Naisam SETTLED
31/7/2023 Shoppers zone 400 Naisam SETTLED
31/7/2023 D mart 1929 Naisam SETTLED
31/7/2023 Rajalkshmi packaging 1380 Naisam SETTLED
31/7/2023 Rajalkshmi packaging 570 Naisam SETTLED
31/7/2023 Ramdev stationary 1117 Naisam SETTLED
1/8/2023 Shopper’s zone 140 shyama SETTLED
1/8/2023 Shopper’s zone 434 shyama SETTLED
1/8/2023 Blue curtain store 2500 Naisam SETTLED
1/8/2023 Smart bazaar 1099 Naisam SETTLED
1/8/2023 Blue horizon hotels 60 Naisam SETTLED
1/8/2023 Shoppers zone 120 Naisam SETTLED
1/8/2023 Ramdev stationary 580 Naisam SETTLED
1/8/2023 Hp petrol 500 Naisam SETTLED
2/8/2023 Shreenath packaging 2000 Naisam SETTLED
2/8/2023 Ramdev stationary 217 shantanu SETTLED
NATIONAL TRAINING PROGRAM IN CLEFT AND CRANIOFACIAL ORTHODONTICS.
DAYANANDA SAGAR COLLEGE OF DENTAL SCIENCES.
2/8/2023 Shreenath packaging 205 Naisam SETTLED
2/8/2023 Petrol pump 235 shantanu SETTLED
2/8/2023 Shreeji marketing nescafe coffee powder 3320 shantanu SETTLED
2/8/2023 Elaichi garland 900 Naisam(10k) SETTLED
2/8/2023 Elaichi garland 180 Naisam(10k) SETTLED
2/8/2023 Shrinath Packaging 510 Naisam(10k) SETTLED
2/8/2023 Ramdev Stat 1630 Naisam(10k) SETTLED
2/8/2023 Trendz 890 Devashish(UNSETTLED) UNSETTLED
2/8/2023 Ramdev station 590 Basil (UNSETTLED) UNSETTLED
2/8/2023 Pooja items 500 Uma devi SETTLED
3/8/2023 Governor Shawl 480 Naisam(10k) SETTLED
3/8/2023 Flower bouquet 800 Shantanu UNSETTLED
3/8/2023 Shreeji marketing nescafe coffee powder 3850 shantanu SETTLED
3/8/2023 adapter 600 partha SETTLED
3/8/2023 dunzo 86 shantanu SETTLED
3/8/2023 Badges 8700 Aparna SETTLED
3/8/2023 Flowers 400 Monish(10k) SETTLED
3/8/2023 Haryana Handloom 1000 Prakruthi(UNSETTLED) UNSETTLED
3/8/2023 Tablets for guest 20 monish SETTLED
3/8/2023 Water bottle for guest 100 monish SETTLED
4/8/2023 Shoppers zone 480 Naisam(10K) SETTLED
4/8/2023 Flowers 320 Monish(10k) SETTLED
4/8/2023 Paid to helpers 2000 Dr. Prajwal UNSETTLED
4/8/2023 Dwarka-Papershop 684 Shantanu (UNSETTLED) UNSETTLED
9/8/2023 Dunzo 226 Adnan(UNSETTLED) UNSETTLED
21/08/2023 SHAIKH ZUBAIR AQUARIUM CLEANING 600 ISHANI UNSETTLED
1/09/2023 DTDC MEMENTO TO KERALA 300 SHANTANU UNSETTLED
SETTLED EXPENSES 1,02,700/- SETTLED
TOTAL
UNSETTLED EXPENSES 100,485/- UNSETTLED
NATIONAL TRAINING PROGRAM IN CLEFT AND CRANIOFACIAL ORTHODONTICS.
DAYANANDA SAGAR COLLEGE OF DENTAL SCIENCES.
TOTAL
TOTAL EXPENSES 203,185/-
BALANCE CALCULATION
1 EXPENSES FOR THE CONFERENCE PREPARATION FROM DEPARTMENT 203,185/-
2 MONEY GIVEN TO DEPARTMENT 1,05000/-
BALANCE TO BE PAID TO DEPARTMENT 98,185/-