NATIONAL TRAINING PROGRAM IN CLEFT AND CRANIOFACIAL ORTHODONTICS.

DAYANANDA SAGAR COLLEGE OF DENTAL SCIENCES.

DATE Shop’s name Amt. RENUMERATOR NO BILL
CONFERENCE BILLS
1)PRINT BILLS
17/7/2023 Print Zone 160 Ishani SETTLED
21/7/2023 Print Zone 300 shantanu SETTLED
21/7/2023 Print Zone 200 Ishani SETTLED
25/7/2023 Print Zone 676 Ishani SETTLED
27/7/2023 Print Zone 726 shantanu SETTLED
27/7/2023 Print Zone 195 shantanu SETTLED
28/7/2023 Print Zone 2280 Ishani SETTLED
28/7/2023 Xerox ashwin 250 shyama SETTLED
30/7/2023 Manjunath xerox 350 shantanu SETTLED
31/7/2023 Print Zone 2730 Ishani SETTLED
31/7/2023 Journal print 20 Ishani SETTLED
31/7/2023 Journal print 400 Ishani SETTLED
2/8/2023 Print Zone 8583 Ishani SETTLED
2/8/2023 Food coupons print 675 Kanishka intern SETTLED
3/8/2023 Print Zone 540 Ishani UNSETTLED
3/8/2023 Shri manjunath xerox 520 Rakshitha(UNSETTLED) UNSETTLED
5/8/2023 Manjunath xerox 149 Dharini (UNSETTLED) UNSETTLED
5/8/2023 Print zone ppt princi 2500 rohith UNSETTLED
8/8/2023 Print Zone 1863 Dr.Afshan UNSETTLED
22/8/2023 P2P GOLD MEDAL STUDENT’S FRAME 1700 DR TEJAS UNSETTLED

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
NATIONAL TRAINING PROGRAM IN CLEFT AND CRANIOFACIAL ORTHODONTICS.
DAYANANDA SAGAR COLLEGE OF DENTAL SCIENCES.
3/8/2023 KS layout-Banashankari 59 Monish(10k) SETTLED
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 2000 Naisam (UNSETTLED) UNSETTLED
5/8/2023 Virag Bhatia cab 1384 Virag bhatia UNSETTLED
3) FOOD & BEVERAGES.
1/8/2023 Have nuts 550 Naisam SETTLED
1/8/2023 Student food(Afshan maam) 1806 shantanu SETTLED
1/8/2023 Anand sweets 6860 Naisam SETTLED
2/8/2023 Student food 1809 Arwind UNSETTLED
3/8/2023 Anand Sweets 2980 Naisam(10k) SETTLED
3/8/2023 Hatti Coffee 220 Monish(10k) SETTLED
3/8/2023 Tea,coffee (chethan) 600 shantanu SETTLED
3/8/2023 Nandi Upachar 230 Monish(10k) SETTLED
3/8/2023 water 340 Adnan(UNSETTLED) UNSETTLED
3/8/2023 Chocolate 550 deepak SETTLED
4/8/2023 Nandi Upachar 370 Monish(10k) SETTLED
4/8/2023 Tender Coconut 375 Anil Anna (UNSETTLED) UNSETTLED
4/8/2023 Conveno(CHOCOLATE) 230 Deepak( UNSETTLED) UNSETTLED
4/8/2023 Dry fruits 1540 Shantanu UNSETTLED
5/8/2023 Dwarka(TEA,COFFEE) 1780 Ravi & Prajwal (UNSETTLED) UNSETTLED
5/8/2023 Dry fruits 1943 shantanu UNSETTLED
NATIONAL TRAINING PROGRAM IN CLEFT AND CRANIOFACIAL ORTHODONTICS.
DAYANANDA SAGAR COLLEGE OF DENTAL SCIENCES.
5/8/2023 Coffee and tea 2080 Dr.Prajwal UNSETTLED NO BILL
5/8/2023 Cashew and water 1000 Dr.Afshan UNSETTLED NO BILL
24/8/23 Shreeji marketing coffee machine repair 2537 Shreeji marketing UNSETTLED
4) PERSONAL AUTO & CAB CHARGES.
20/7/2023 Auto 71 Ishani SETTLED
20/7/2023 Auto 61 Ishani SETTLED
21/7/2023 Auto 41 Ishani SETTLED
25/7/2023 Auto 37 Ishani SETTLED
27/7/2023 Auto 81 Aparna SETTLED
27/7/2023 Auto 100 Aparna SETTLED
27/7/2023 Auto 36 Aparna SETTLED
28/7/2023 Auto 96 Ishani SETTLED
31/7/2023 Auto 58 Ishani SETTLED
31/7/2023 Auto 50 Ishani SETTLED
29/7/2023 Auto 36 Aparna SETTLED
29/7/2023 Auto 57 Aparna SETTLED
31/7/23 Auto 235 Aparna (UNSETTLED) UNSETTLED
2/8/2023 Uber 36 Naisam(10k) SETTLED
2/8/2023 Uber 44 Naisam(10k) SETTLED
2/8/2023 Ola chief guest gift 449 shantanu SETTLED
3/8/23 Auto 179 Ishani(UNSETTLED) UNSETTLED
8/8/2023 Auto 94 Aparna(UNSETTLED) UNSETTLED

PR MEDIA AND GOVERNORS OFFICE

1/8/2023 Governers office 40,000 Dr. Hemanth sir UNSETTLED NO BILL
4/8/2023 Governers PA on stage 500 Dr. Aravind UNSETTLED NO BILL
4/8/2023 PR Media 10,000 shantanu SETTLED NO BILL
4/8/2023 PR Media 4,500 Spot registration money ( Dr.Kavya) UNSETTLED NO BILL
5/8/2023 PR Media 10,000 Dr. Arvind (UNSETTLED) UNSETTLED NO BILL
NATIONAL TRAINING PROGRAM IN CLEFT AND CRANIOFACIAL ORTHODONTICS.
DAYANANDA SAGAR COLLEGE OF DENTAL SCIENCES.
5) MISCELLANEOUS
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 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 Trendz 176 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 3- pin socket 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
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 Ppt princi 2500 Rohith UNSETTLED
1/09/2023 DTDC MEMENTO TO KERALA 300 SHANTANU UNSETTLED
SETTLED EXPENSES 1,02,700/- SETTLED
TOTAL
NATIONAL TRAINING PROGRAM IN CLEFT AND CRANIOFACIAL ORTHODONTICS.
DAYANANDA SAGAR COLLEGE OF DENTAL SCIENCES.
UNSETTLED EXPENSES 101,869/- (40,314/- settled ) UNSETTLED
TOTAL
TOTAL EXPENSES 204,569/-

BALANCE CALCULATION
1 EXPENSES FOR THE CONFERENCE PREPARATION FROM DEPARTMENT 204,569/-
2 MONEY GIVEN TO DEPARTMENT 1,05000/-
BALANCE TO BE PAID TO DEPARTMENT (40,314/- settled ) 99,569/-