Mess July2022

Advance
Meals Amount Balance
Paid
1 Mr.Gagan 2500 39.5 46.0 1837 -663
2 Mr.Sunil 1500 22.0 46.0 1032 -468
3 Mr.Akshat 3000 38.5 46.0 1791 -1209
4 Mr.Sreeman 2750 19.0 46.0 894 -1856
5 Mr.Hrishikesh 1000 30.5 46.0 1423 423
6 Mr.Rajendra 20.0 46.0 940
7 Mr. Narasimha 2000 28.5 46.0 1331 -669
8 Mr.Ramu 500 10.0 46.0 480 -20
9 Mr.Siva 500 11.0 46.0 526 26
10 Mr.Joby 908 28.5 46.0 1331 423
11 Mr.Kapil 1500 29.5 46.0 1377 -123
12 Mr.Ajay 3000 22.5 46.0 1055 -1945
13 Mr.Dharam Veer Sir 2000 33.0 46.0 1538 -462
14 Mr.Hillol Sir 0 21.0 46.0 987 987
15 Sateesh Office boy 1500 38.6 46.0 1500 0
0.0
22658 392.1 18042
Total expenditure 18035
Total No of meals 392.10
Per meal cost 46.00

TO BE RECEIVED 1859
TO BE PAID -7415