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Lovely Faculty Of Technology & Sciences
Lovely School of Technology and Sciences
Student Name: Ankur Saxena,S/o Rajendra Babu Saxena,Reg.No:11009923
Class: MCA-M.TECH (CSE) (Dual Degree),Year:2
Statement of Accounts From 01-04-2011 To 31-03-2012
Date

V.No
.

V.Type

Particulars

Debit
OPENING BAL.

05-04-2011
05-05-2011

- FEE DUE
143 RV

Dated 7/12/2013
Balance

Credit
-

10000 DR

60500

Tution Fee, 2/3,

10000

-

70500 DR

-

60500

10000 DR

Fee,MCA-M.TECH (CSE) (Dual Degree),2/3,R.NO:8926,Cash

12-05-2011

- FEE DUE

FOOD FEE, 2/3,

12000

-

22000 DR

12-05-2011

- FEE DUE

Hostel Fee, 2/3,

35000

-

57000 DR

12-05-2011

- FEE DUE

LAUNDRY FEE, 2/3,

2000

-

59000 DR

12-05-2011

550 RV

LAUNDRY FEE,MCA-M.TECH (CSE) (Dual
Degree),2/3,R.NO:16092,Online 4149 ,10-05-2011,PNB-00013

-

2000

57000 DR

12-05-2011

551 RV

FOOD FEE,MCA-M.TECH (CSE) (Dual
Degree),2/3,R.NO:16092,Online 4149 ,10-05-2011,PNB-00013

-

12000

45000 DR

12-05-2011

552 RV

Hostel Fee,MCA-M.TECH (CSE) (Dual
Degree),2/3,R.NO:16092,Online 4149 ,10-05-2011,PNB-00013

-

35000

10000 DR

-

10000

--NiL--

1000

-

1000 DR

59500

-

60500 DR

15-05-2011

- FEE CREDIT

Fee, BEING HOSTEL FEE CHARGE 3 SEATER INSTEAD OF 2
SEATER DUE CONTRUCTION WORKS
ADJSUT AGT. FEE A/C

16-10-2011

- FEE DUE

Examination Fee, 2/4,

16-10-2011

- FEE DUE

Tution Fee, 2/4,

29-11-2011

355 RV

Fee,MCA-M.TECH (CSE) (Dual Degree),2/4,R.NO:88362,Online
12643 ,28-11-2011,PNB-00013

-

59500

1000 DR

29-11-2011

356 RV

Examination Fee,MCA-M.TECH (CSE) (Dual
Degree),2/4,R.NO:88362,Online 12643 ,28-11-2011,PNB-00013

-

1000

--NiL--

180000

--NIL--

180000

Note:Unless constituent notifies the Accounts Branch immediately of any discrepancy found by him in his statement of Account,
It will be taken that he has found the account correct.
All rights reserved by Accounts Branch for correction / modification of any discrepancy found in his statement of Accounts.

1 of 1

Lovely InfoTech

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Rpt statementofaccounts (1)

  • 1. Lovely Faculty Of Technology & Sciences Lovely School of Technology and Sciences Student Name: Ankur Saxena,S/o Rajendra Babu Saxena,Reg.No:11009923 Class: MCA-M.TECH (CSE) (Dual Degree),Year:2 Statement of Accounts From 01-04-2011 To 31-03-2012 Date V.No . V.Type Particulars Debit OPENING BAL. 05-04-2011 05-05-2011 - FEE DUE 143 RV Dated 7/12/2013 Balance Credit - 10000 DR 60500 Tution Fee, 2/3, 10000 - 70500 DR - 60500 10000 DR Fee,MCA-M.TECH (CSE) (Dual Degree),2/3,R.NO:8926,Cash 12-05-2011 - FEE DUE FOOD FEE, 2/3, 12000 - 22000 DR 12-05-2011 - FEE DUE Hostel Fee, 2/3, 35000 - 57000 DR 12-05-2011 - FEE DUE LAUNDRY FEE, 2/3, 2000 - 59000 DR 12-05-2011 550 RV LAUNDRY FEE,MCA-M.TECH (CSE) (Dual Degree),2/3,R.NO:16092,Online 4149 ,10-05-2011,PNB-00013 - 2000 57000 DR 12-05-2011 551 RV FOOD FEE,MCA-M.TECH (CSE) (Dual Degree),2/3,R.NO:16092,Online 4149 ,10-05-2011,PNB-00013 - 12000 45000 DR 12-05-2011 552 RV Hostel Fee,MCA-M.TECH (CSE) (Dual Degree),2/3,R.NO:16092,Online 4149 ,10-05-2011,PNB-00013 - 35000 10000 DR - 10000 --NiL-- 1000 - 1000 DR 59500 - 60500 DR 15-05-2011 - FEE CREDIT Fee, BEING HOSTEL FEE CHARGE 3 SEATER INSTEAD OF 2 SEATER DUE CONTRUCTION WORKS ADJSUT AGT. FEE A/C 16-10-2011 - FEE DUE Examination Fee, 2/4, 16-10-2011 - FEE DUE Tution Fee, 2/4, 29-11-2011 355 RV Fee,MCA-M.TECH (CSE) (Dual Degree),2/4,R.NO:88362,Online 12643 ,28-11-2011,PNB-00013 - 59500 1000 DR 29-11-2011 356 RV Examination Fee,MCA-M.TECH (CSE) (Dual Degree),2/4,R.NO:88362,Online 12643 ,28-11-2011,PNB-00013 - 1000 --NiL-- 180000 --NIL-- 180000 Note:Unless constituent notifies the Accounts Branch immediately of any discrepancy found by him in his statement of Account, It will be taken that he has found the account correct. All rights reserved by Accounts Branch for correction / modification of any discrepancy found in his statement of Accounts. 1 of 1 Lovely InfoTech