Scribd Logo
Upload

Welcome to Scribd!

  • 11 views

    Mess Bill Feb24

    Uploaded by

    anindyaanimesh
    The document is a February 2024 food expense summary for employees of the Thousand Lights Guest House. It lists 51 employees with details like advance paid, points earned, billing rate, bill amount, and balance. The total advance received was ₹1,14,800 while total expenditure was ₹1,15,000. An additional ₹8,000 was spent on cooks and helpers. The final bill amount was ₹1,07,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Mess Bill Feb24

    Uploaded by

    anindyaanimesh
    11 views2 pages
    The document is a February 2024 food expense summary for employees of the Thousand Lights Guest House. It lists 51 employees with details like advance paid, points earned, billing rate, bill amount, and balance. The total advance received was ₹1,14,800 while total expenditure was ₹1,15,000. An additional ₹8,000 was spent on cooks and helpers. The final bill amount was ₹1,07,000.

    Original Title

    Mess_Bill_Feb24

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is a February 2024 food expense summary for employees of the Thousand Lights Guest House. It lists 51 employees with details like advance paid, points earned, billing rate, bill amount, and balance. The total advance received was ₹1,14,800 while total expenditure was ₹1,15,000. An additional ₹8,000 was spent on cooks and helpers. The final bill amount was ₹1,07,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views2 pages

    Mess Bill Feb24

    Uploaded by

    anindyaanimesh
    The document is a February 2024 food expense summary for employees of the Thousand Lights Guest House. It lists 51 employees with details like advance paid, points earned, billing rate, bill amount, and balance. The total advance received was ₹1,14,800 while total expenditure was ₹1,15,000. An additional ₹8,000 was spent on cooks and helpers. The final bill amount was ₹1,07,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Thousand Lights Guest House - Employee Food Summery (February 2024)

    Sl. No. Employee Name Advance Paid Total Point Rate/Point Bill Amount Balance Amount
    1 Anindya Animesh Dash ₹ 4,000.00 123 31.6 ₹ 3,886.80 -₹ 113.20
    2 Ranjit Das ₹ 500.00 30 31.6 ₹ 948.00 ₹ 448.00
    3 Debabrata Das ₹ 1,000.00 30 31.6 ₹ 948.00 -₹ 52.00
    4 Sureshkoti ₹ 1,000.00 44 31.6 ₹ 1,390.40 ₹ 390.40
    5 Balajee ₹ 3,000.00 81 31.6 ₹ 2,559.60 -₹ 440.40
    6 Md. Zaid ₹ 1,800.00 46 31.6 ₹ 1,453.60 -₹ 346.40
    7 Mukesh Kayelai ₹ 2,000.00 46 31.6 ₹ 1,453.60 -₹ 546.40
    8 M.Purushotham ₹ 1,500.00 79 31.6 ₹ 2,496.40 ₹ 996.40
    9 Dinesh ₹ 4,000.00 108 31.6 ₹ 3,412.80 -₹ 587.20
    10 Selva K ₹ 0.00 8 31.6 ₹ 252.80 ₹ 252.80
    11 Senthil ₹ 0.00 46 31.6 ₹ 1,453.60 ₹ 1,453.60
    12 Afsar Ali ₹ 3,000.00 89 31.6 ₹ 2,812.40 -₹ 187.60
    13 Ratnakar Mahapatra ₹ 15,400.00 85 31.6 ₹ 2,686.00 -₹ 12,714.00
    14 Malinga ₹ 4,000.00 127 31.6 ₹ 4,013.20 ₹ 13.20
    15 Alexander ₹ 2,000.00 68 31.6 ₹ 2,148.80 ₹ 148.80
    16 Niranjan ₹ 1,000.00 46 31.6 ₹ 1,453.60 ₹ 453.60
    17 Sudhakar ₹ 3,500.00 87 31.6 ₹ 2,749.20 -₹ 750.80
    18 Ramu ₹ 4,000.00 111 31.6 ₹ 3,507.60 -₹ 492.40
    19 Kousik ₹ 1,000.00 38 31.6 ₹ 1,200.80 ₹ 200.80
    20 Pranav ₹ 0.00 8 31.6 ₹ 252.80 ₹ 252.80
    21 Bala Subramaniyam ₹ 1,500.00 46 31.6 ₹ 1,453.60 -₹ 46.40
    22 S. Shridhar ₹ 3,000.00 95 31.6 ₹ 3,002.00 ₹ 2.00
    23 T. Suresh ₹ 3,500.00 96 31.6 ₹ 3,033.60 -₹ 466.40
    24 Subash ₹ 3,000.00 89 31.6 ₹ 2,812.40 -₹ 187.60
    25 Srikant P&M ₹ 3,500.00 126 31.6 ₹ 3,981.60 ₹ 481.60
    26 Bablu Sahani ₹ 3,000.00 124 31.6 ₹ 3,918.40 ₹ 918.40
    27 Subhomoy Samanta ₹ 4,000.00 126 31.6 ₹ 3,981.60 -₹ 18.40
    28 Somen Das ₹ 0.00 0 31.6 ₹ 0.00 ₹ 0.00
    29 Bikash Shasani ₹ 4,000.00 124 31.6 ₹ 3,918.40 -₹ 81.60
    30 Rohan ₹ 3,500.00 116 31.6 ₹ 3,665.60 ₹ 165.60
    31 Srinivas ₹ 3,500.00 126 31.6 ₹ 3,981.60 ₹ 481.60
    32 Guddu Singh ₹ 3,000.00 94 31.6 ₹ 2,970.40 -₹ 29.60
    33 Daniel ₹ 3,500.00 122 31.6 ₹ 3,855.20 ₹ 355.20
    34 Jaspreet Singh ₹ 3,500.00 123 31.6 ₹ 3,886.80 ₹ 386.80
    35 Swoyam ₹ 1,000.00 49 31.6 ₹ 1,548.40 ₹ 548.40
    36 Sameer ₹ 4,000.00 106 31.6 ₹ 3,349.60 -₹ 650.40
    37 D. Suresh ₹ 3,000.00 105 31.6 ₹ 3,318.00 ₹ 318.00
    38 Srikant ₹ 3,500.00 95 31.6 ₹ 3,002.00 -₹ 498.00
    39 Satish ₹ 3,500.00 99 31.6 ₹ 3,128.40 -₹ 371.60
    40 Srinivas TO ₹ 0.00 30 31.6 ₹ 948.00 ₹ 948.00
    41 Shankar ₹ 600.00 8 31.6 ₹ 252.80 -₹ 347.20
    42 Arun ₹ 1,500.00 40 31.6 ₹ 1,264.00 -₹ 236.00
    43 Raj Kumar ₹ 1,500.00 45 31.6 ₹ 1,422.00 -₹ 78.00
    44 Abhijeet ₹ 0.00 52 31.6 ₹ 1,643.20 ₹ 1,643.20
    45 Ajayraj Singh ₹ 0.00 6 31.6 ₹ 189.60 ₹ 189.60
    46 Chellapandi ₹ 0.00 4 31.6 ₹ 126.40 ₹ 126.40
    47 Zane Basil Lee ₹ 1,000.00 46 31.6 ₹ 1,453.60 ₹ 453.60
    48 Raju (Cook) ₹ 0.00 ₹ 2,000.00 ₹ 2,000.00
    49 Debendra Behera (Cook) ₹ 0.00 ₹ 2,000.00 ₹ 2,000.00
    50 Rajesh (Helper 01) ₹ 0.00 ₹ 2,000.00 ₹ 2,000.00
    51 Umashankar (Helper 02) ₹ 0.00 ₹ 2,000.00 ₹ 2,000.00

    Advance Received ₹ 1,14,800.00


    Total Expenditure ₹ 1,15,000.00
    Cook & Helper Amount ₹ 8,000.00
    Final Bill Amount ₹ 1,07,000.00

    You might also like