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MESS BILL OF Rajori Garden Aug'24

The document is a mess bill for August 2024 for Rajori Garden Guest House, detailing meal counts, net amounts, and balances for each resident. It includes a total expenditure of 56,028.00 and a meal charge of 33.39 per meal. The document also outlines extra food details and individual costs for additional items consumed.

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

MESS BILL OF Rajori Garden Aug'24

The document is a mess bill for August 2024 for Rajori Garden Guest House, detailing meal counts, net amounts, and balances for each resident. It includes a total expenditure of 56,028.00 and a meal charge of 33.39 per meal. The document also outlines extra food details and individual costs for additional items consumed.

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 Aug, 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 25 14 50 89 33.39 2971.71 48.00 0.00 0.00 3019.71
2 Mr. Salim Ansari 8 16 48 72 33.39 2404.08 192.00 1849.00 0.00 747.08
3 Mr. Anirudha 8 20 52 80 33.39 2671.20 354.00 3157.00 0.00 -131.80
4 Mr. Ujjal 5 16 52 73 33.39 2437.47 112.00 1974.00 0.00 575.47
5 Mr. Argha 6 20 60 86 33.39 2871.54 812.00 1846.00 0.00 1837.54
6 Mr. Rajat 27 14 54 95 33.39 3172.05 256.00 27.00 0.00 3401.05
7 Mr. Charnpal 12 22 60 94 33.39 3138.66 48.00 1261.00 0.00 1925.66
8 Mr. Arvind 29 10 56 95 33.39 3172.05 0.00 2680.00 0.00 492.05
9 Mr. Gaurav 17 8 34 59 33.39 1970.01 232.00 2116.00 0.00 86.01
10 Mr. Deb Priya 31 12 54 97 33.39 3238.83 360.00 2325.00 0.00 1273.83
11 Mr. Biswajyoti Paul 5 16 52 73 33.39 2437.47 324.00 1889.00 0.00 872.47
12 Mr. Shubham Kumar 10 8 58 76 33.39 2537.64 40.00 2196.00 0.00 381.64
13 Mr. Amey R Sonar 13 6 26 45 33.39 1502.55 192.00 2235.00 0.00 -540.45
14 Mr. Snehith Chinnala 27 30 52 109 33.39 3639.51 312.00 4888.00 0.00 -936.49
15 Mr. Shafaiz Ahmed 21 17 38 76 33.39 2537.64 168.00 1112.00 0.00 1593.64
16 Mr. Vijay Nandan 27 2 54 83 33.39 2771.37 0.00 2208.00 0.00 563.37
17 Mr. Shadab Ahmad 31 2 60 93 33.39 3105.27 0.00 2000.00 0.00 1105.27
18 Mr. Ajay Kumar Sharma 18 4 38 60 33.39 2003.40 0.00 0.00 54.00 2057.40
TOTAL 1455.00 48582.45 3450.00 33763.00 54.00 18323.45

MESS MANAGER VIMAL KUMAR SEVADA MEAL CHARGE CALCULATOR


MOB. NO. 8104512026 TOTAL EXPENDITURE 56028.00 NAME - VIMAL KUMAR SEVADA
AAP PHONE PAY & GOOGLE PAY KAR SAKTE HO Extra Meal 3450.00 A/C NO. 165101511152
GUEST MEAL 0.00 IFSC CODE - ICIC0001651
KARPYA KARKE LEN DEN KI KIRYA PUREI KARNE KI KRIPA KARE COOK SUBSIDY 4000.00 BANK NAME ICICI BANK
DHANYAWAD 48578.00
MEAL COUNT 1455.00
MEAL CHARGE 33.39

Extra Food Details



Dahi Egg Boiled Egg Fried
Milk
Name (Curd) (8 Per (12 Per Cost
(20/Glass)
(14/Bowl) Egg) Egg)
Mr.Vimal Kumar Sevada 0 0 0 0 4 48 0 0 48.00
Mr. Salim Ansari 0 0 0 0 16 192 0 0 192.00
Mr. Anirudha 3 42 39 312 0 0 0 0 354.00
Mr. Ujjal 0 0 14 112 0 0 0 0 112.00
Mr. Argha 0 0 70 560 21 252 0 0 812.00
Mr. Rajat 0 0 0 0 8 96 8 160 256.00
Mr. Charnpal 0 0 0 0 4 48 0 0 48.00
Mr. Arvind 0 0 0 0 0 0 0 0 -
Mr. Gaurav 0 0 0 0 6 72 8 160 232.00
Mr. Deb Priya 0 0 0 0 30 360 0 0 360.00
Mr. Biswajyoti Paul 0 0 0 0 22 264 3 60 324.00
Mr. Shubham Kumar 0 0 0 0 0 0 2 40 40.00
Mr. Amey R Sonar 0 0 0 0 16 192 0 0 192.00
Mr. Snehith Chinnala 0 0 0 0 26 312 0 0 312.00
Mr. Shafaiz Ahmed 0 0 0 0 14 168 0 0 168.00
Mr. Maniratham 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 -
Total count 3,450.00
3,450.00

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