MESS BILL FOR THE MONTH OF Jun, 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 [Link] Kumar Sevada 26 8 54 88 35.88 3157.44 180.00 0.00 0.00 3337.44
2 Mr. Salim Ansari 6 8 32 46 35.88 1650.48 100.00 3600.00 0.00 -1849.52
4 Mr. Anirudha 18 16 32 66 35.88 2368.08 504.00 0.00 1092.91 3964.99
5 Mr. Ujjal 0 0 0 0 35.88 0.00 0.00 1674.00 0.00 -1674.00
6 Mr. Argha 17 28 68 113 35.88 4054.44 595.00 1280.00 0.00 3369.44
7 Mr. Rajat 17 8 38 63 35.88 2260.44 220.00 1320.00 0.00 1160.44
8 Mr. Charnpal 5 10 36 51 35.88 1829.88 0.00 0.00 1002.26 2832.14
9 Mr. Arvind 27 8 50 85 35.88 3049.80 80.00 700.00 0.00 2429.80
10 Mr. Arjun 30 20 34 84 35.88 3013.92 600.00 2998.00 0.00 615.92
11 Mr. Krishna 0 0 0 0 35.88 0.00 0.00 0.00 551.00 551.00
12 Mr. Gaurav 12 12 50 74 35.88 2655.12 200.00 2550.00 0.00 305.12
13 Mr. Deb Priya 25 2 44 71 35.88 2547.48 240.00 2544.00 0.00 243.48
14 Mr. Biswajyoti Paul 6 10 48 64 35.88 2296.32 160.00 3018.00 0.00 -561.68
15 Mr. Shubham Kumar 10 12 42 64 35.88 2296.32 40.00 3263.00 0.00 -926.68
16 [Link] Mahapare 0 0 0 0 35.88 0.00 0.00 0.00 874.00 874.00
18 Mr. Zojde 22 26 56 104 35.88 3731.52 360.00 3355.00 0.00 736.52
21 Mr. Snehith Chinnala 14 8 30 52 35.88 1865.76 320.00 895.00 0.00 1290.76
22 Mr. Shafaiz Ahmed 6 4 10 20 35.88 717.60 0.00 0.00 234.00 951.60
23 Mr. Vijay Nandan 19 0 34 53 35.88 1901.64 0.00 1000.00 0.00 901.64
24 Mr. Rakesh Ranjan 17 2 24 43 35.88 1542.84 0.00 4.00 0.00 1538.84
25 Mr. Shadab Ahmad 27 0 52 79 35.88 2834.52 0.00 2000.00 0.00 834.52
25 Mr. Maniratham N 0 0 0 0 35.88 0.00 0.00 0.00 556.22 556.22
26 Mr. Ajay Kumar Sharma 19 8 32 59 35.88 2116.92 0.00 0.00 37.84 2154.76
TOTAL 1279.00 45890.52 3599.00 30201.00 4348.23 23636.75

MESS MANAGER VIMAL KUMAR SEVADA MEAL CHARGE CALCULATOR

MOB. NO. 8104512026 TOTAL EXPENDITURE 55490.00 NAME - VIMAL KUMAR SEVADA
AAP PHONE PAY & GOOGLE PAY KAR SAKTE HO Extra Meal 3599.00 A/C NO. 165101511152
GUEST MEAL 0.00 IFSC CODE - ICIC0001651
KARPYA KARKE LEN DEN KI KIRYA PUREI KARNE KI KRIPA KARE COOK SUBSIDY 6000.00 BANK NAME ICICI BANK
DHANYAWAD 45891.00
MEAL COUNT 1279.00
MEAL CHARGE 35.88

Extra Food Details

↓
 Dahi Egg Boiled Egg Fried
Milk
Name (Curd) (7 Per (10 Per Cost
(20/Glass)
(14/Bowl) Egg) Egg)
[Link] Kumar Sevada 0 0 0 0 18 180 0 0 180.00
Mr. Salim Ansari 0 0 0 0 10 100 0 0 100.00
Mr. Anirudha 3 42 66 462 0 0 0 0 504.00
Mr. Ujjal 0 0 0 0 0 0 0 0 -
Mr. Argha 0 0 85 595 0 0 0 0 595.00
Mr. Rajat 0 0 0 0 6 60 8 160 220.00
Mr. Charnpal 0 0 0 0 0 0 0 0 -
Mr. Arvind 0 0 0 0 8 80 0 0 80.00
Mr. Arjun 0 0 0 0 60 600 0 0 600.00
Mr. Krishna 0 0 0 0 0 0 0 0 -
Mr. Gaurav 0 0 0 0 8 80 6 120 200.00
Mr. Deb Priya 0 0 0 0 24 240 0 0 240.00
Mr. Biswajyoti Paul 0 0 0 0 16 160 0 0 160.00
Mr. Shubham Kumar 0 0 0 0 2 20 1 20 40.00
[Link] Mahapare 0 0 0 0 0 0 0 0 -
Mr. Zojde 0 0 0 0 36 360 0 0 360.00
Mr. Snehith Chinnala 0 0 0 0 32 320 0 0 320.00
Mr. Shafaiz Ahmed 0 0 0 0 0 0 0 0 -
Mr. Maniratham 0 0 0 0 0 0 0 0 -
Mr. Shadab Ahmad 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 -
Total count 3,599.00
3,599.00