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Monthly Mess Bill Summary for November

The document is a mess bill for November 2024 from Rajori Garden Guest House, detailing meal counts and net amounts for various individuals. It includes total meal counts, advance payments, and balances to be paid or refunded for each person. The total expenditure for meals is noted as 53,725.00 with additional details on extra food costs.

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0% found this document useful (0 votes)
67 views2 pages

Monthly Mess Bill Summary for November

The document is a mess bill for November 2024 from Rajori Garden Guest House, detailing meal counts and net amounts for various individuals. It includes total meal counts, advance payments, and balances to be paid or refunded for each person. The total expenditure for meals is noted as 53,725.00 with additional details on extra food costs.

Uploaded by

debpiriya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

MESS BILL FOR THE MONTH OF Nov, 2024 -RAJORI GARDEN GUEST HOUSE, LTTS LTD, DELHI

SL. TOTAL MEAL NET AMOUNT


NAME BREAKFAST LUNCH DINNER Point Rate. Extra Food ADVANCE PAID Previous mess pending BALANCE TO BE PAID/REFUNDED
NO. COUNT PAYABLE
1 Mr.Vimal Kumar Sevada 26 10 52 88 38.13 3355.44 268.00 0.00 0.00 3623.44
2 Mr. Salim Ansari 13 24 36 73 38.13 2783.49 72.00 20.00 0.00 2835.49
3 Mr. Anirudha 13 8 32 53 38.13 2020.89 242.00 2946.00 0.00 -683.11
4 Mr. Ujjal 0 0 0 0 38.13 0.00 0.00 0.00 860.00 860.00
5 Mr. Argha 0 0 0 0 38.13 0.00 0.00 0.00 1413.00 1413.00
6 Mr. Rajat 22 16 48 86 38.13 3279.18 280.00 664.00 0.00 2895.18
7 Mr. Charnpal 12 18 52 82 38.13 3126.66 0.00 0.00 41.00 3167.66
8 Mr. Arvind 19 18 38 75 38.13 2859.75 216.00 1579.00 0.00 1496.75
9 Mr. Sonu 3 0 6 9 38.13 343.17 0.00 0.00 408.00 751.17
10 Mr. Gaurav 10 16 52 78 38.13 2974.14 544.00 495.00 0.00 3023.14
11 Mr. Deb Priya 27 8 46 81 38.13 3088.53 216.00 3000.00 0.00 304.53
12 Mr. Biswajyoti Paul 2 14 40 56 38.13 2135.28 384.00 1738.00 0.00 781.28
13 Mr. Shubham Kumar 21 8 44 73 38.13 2783.49 120.00 4563.00 0.00 -1659.51
14 Mr. Sai Teja 2 6 4 12 38.13 457.56 48.00 0.00 1578.00 2083.56
15 Mr. Snehith Chinnala 24 20 50 94 38.13 3584.22 272.00 0.00 686.00 4542.22
16 Mr. Shafaiz Ahmed 23 24 42 89 38.13 3393.57 120.00 661.00 0.00 2852.57
17 Mr. Vijay Nandan 21 0 46 67 38.13 2554.71 24.00 0.00 587.00 3165.71
18 Mr. Shadab Ahmad 29 0 60 89 38.13 3393.57 0.00 2000.00 0.00 1393.57
19 Mr. Rakesh Ranjan 12 0 26 38 38.13 1448.94 0.00 402.00 0.00 1046.94
20 Mr. Kuldeep Singh 12 0 40 52 38.13 1982.76 0.00 2499.00 0.00 -516.24
TOTAL 1195.00 45565.35 2806.00 20567.00 5573.00 33377.35

MESS MANAGER VIMAL KUMAR SEVADA MEAL CHARGE CALCULATOR


MOB. NO. 8104512026 TOTAL EXPENDITURE 53725.00 NAME - VIMAL KUMAR SEVADA
AAP PHONE PAY & GOOGLE PAY KAR SAKTE HO Extra Meal 2806.00 A/C NO. 165101511152
GUEST MEAL 0.00 IFSC CODE - ICIC0001651
KARPYA KARKE LEN DEN KI KIRYA PUREI KARNE KI KRIPA KARE COOK SUBSIDY 5350.00 BANK NAME ICICI BANK
DHANYAWAD 45569.00
MEAL COUNT 1195.00
MEAL CHARGE 38.13

Extra Food Details



Dahi Egg Boiled Egg Fried
Milk
Name (Curd) (10 Per (12 Per Cost
(20/Glass)
(14/Bowl) Egg) Egg)
Mr.Vimal Kumar Sevada 2 28 0 0 20 240 0 0 268.00
Mr. Salim Ansari 0 0 0 0 6 72 0 0 72.00
Mr. Anirudha 3 42 20 200 0 0 0 0 242.00
Mr. Ujjal 0 0 0 0 0 0 0 0 -
Mr. Argha 0 0 0 0 0 0 0 0 -
Mr. Rajat 0 0 0 0 10 120 8 160 280.00
Mr. Charnpal 0 0 0 0 0 0 0 0 -
Mr. Arvind 0 0 0 0 18 216 0 0 216.00
Mr. Sonu 0 0 0 0 0 0 0 0 -
Mr. Gaurav 0 0 0 0 32 384 8 160 544.00
Mr. Deb Priya 0 0 0 0 18 216 0 0 216.00
Mr. Biswajyoti Paul 0 0 0 0 22 264 6 120 384.00
Mr. Shubham Kumar 0 0 0 0 10 120 0 0 120.00
Mr. Sai Teja 0 0 0 0 4 48 0 0 48.00
Mr. Snehith Chinnala 4 56 0 0 18 216 0 0 272.00
Mr. Shafaiz Ahmed 0 0 12 120 0 0 0 0 120.00
Mr. Vijay Nandan 0 0 0 0 2 24 0 0 24.00

0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 -
Total count 2,806.00
2,806.00

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