Sie sind auf Seite 1von 2

MESS BILL FOR THE MONTH OF OCTOBER-2013

Sl. No.

Members

Mr. Anil Kulheri

Mr. Jaswinder Singh

Mr.Vinay Singh

Mr.Bhaskar

Mr. Raghavender

Mr.Choubey

Mr.Satyadeep

Mr.Sanjay Dey

Mr.Sasi

10

Mr.Animul

11

Mr.Anoop

12

Mr. Narasimha

13

Mr.satya sahoo

14

Mr.Gulshan Kumar

15

Mr.Devender Yadav

16

Mr.Rahul (P&A)

No. of Diets
88
93
64
65
49
25
40
95
20
95
88
93
75
93
93
20

Amount
2816
2976
2048
2080
1568
800
1280
3040
640
3040
2816
2976
2400
2976
2976
640

DUE
0
827
0
0
0
1120
3557
0
549
2730
0
8799
0
657
0
403

Advan
0
0
957
996
1000
0
0
2122
0
0
0
0
1000
0
1000
0

Paid
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Payable
2816
3803
1091
1084
568
1920
4837
918
1189
5770
2816
11775
1400
3633
1976
1043

MESS BILL FOR THE MONTH OF OCTOBER-2013


Sl. No.

Members

No. of Diets

Amount

DUE

Advan

Paid

Payable

17

Mr.Rahul Kumar

49

1568

77

1645

18

Mr.Harikesh

19

Mr.Srikant

69
86

2208
2752

658
0

0
0

0
0

2866
2752

20

Mr.Arun Singh

21

Mr.Nilesh

82
55

2624
1760

0
0

0
920

0
0

2624
840

22

Mr. Bhanu

22

704

166

870

23

Guest Diets

60

2700

2700

1519

49388

19543

RECEIVE
AMT.

TOTAL DIET

60936

Das könnte Ihnen auch gefallen