BIRLA INSTITUTE OF TECHNOLOGY & SCIENCE, PILANI

STUDENT WELFARE DIVISION June 22, 2009

Dues Statement for First Semester 2009-2010

2008A4PS342 HOSTEL SK
ATIN ANGRISH
ROOM 313
N-24, ADITYANAGAR
RAJASHREE CEMENTS, MALKHED ROAD
PR. No. 646
DIST.-GULBARGA
ADITYANAGAR-585292 (KARNATAKA) Student Status NORMAL

Details of mess account transactions are as follows:

M/YYYY OPNBAL* MESS* ELEC* OTHER* DEPOSIT WTHDAL* CLSBAL*

5/2009 -5623 1694 170 881 0 0 -8368

4/2009 -2213 2764 301 345 0 0 -5623

3/2009 -5434 2620 159 0 0 0 -8213

2/2009 -3129 2136 169 0 0 0 -5434

1/2009 -1096 1847 186 0 0 0 -3129

*OPNBAL = Opening Balance, MESS = Mess Charges, ELEC = Electricity Charges, OTHER = Other Dues, WTHDAL = Withdrawal, and
CLSBAL = Closing Balance

*Other Dues: Splitup can be viewed on the SWD website.

Details of mess account transactions are as follows:

OPENING SEMESTER HOSTEL STUDENT STUDENT MESS ADDITIONAL

BALANCE FEE FEE UNION FEE AID FUND ADVANCE MESS

-8368 30000 1000 200 50 6000 8368

Student to Pay: 53986

BITS to Pay: 0
NORMAL Grade Card Withheld

*Online copy of this Dues Statement is also available at the SWD website (http://www.bits-pilani.ac.in:12349 and http://sw
*In case of any query you can contact SWD at 01596242282 or mail at swd@bits-pilani.ac.in

Detach the slip below and send it along with Crossed/Account Payee Demand Draft to SWD, BITS-Pilani

Dues Statement for First Semester 2009-2010

2008A4PS342 REMITTANCE DETAILS:

ATIN ANGRISH Draft Dated: ____________________

Amount Due 53986 Draft No. ____________________
Drawn on Bank: SBBJ/UCO/SBI, Pilani
S. No. 11045
Amount: ____________________
1. Outstation Drafts/Cheques will not be accepted.

2. The remittance should be sent to Dean SWD.

Last Date of Payment of Dues: Wednesday, July 22, 2009

Last Date of Payment of Dues (PS-II Students): Tuesday, June 23, 2009