Overall Expenditure DUQM BILL SUMMARY 2023

S.No Entity Category Particulars Expenditure type Utilized for Client/Vendor Name Dec-23 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

1 SOMS Manpower Manpower Site Staff Salary OQ8 1,536,391 1,567,003 1,402,735 1,430,712 1,390,324 3,003,524 1,937,151 2,746,698 2,789,792
2 SOMS Manpower Manpower Site Staff Salary OTTCO 1,332,837 1,326,710 1,244,491 1,323,070 1,337,613 3,066,095 1,812,345 2,959,148 2,872,333
3 SOMS Manpower Manpower Site Staff Salary Marfiq 1,338,289 1,319,685 1,245,368 1,254,262 1,284,713 2,880,354 1,507,197 - -
4 SOMS Manpower Manpower Site Staff Salary SOMS Staff
5 SOMS Manpower Manpower Site Staff Salary Contract Helpers

Total Contract Manpower Cost 4,207,517 4,213,398 3,892,594 4,008,044 4,012,650 8,949,973 5,256,693 5,705,846 5,662,125

6 SOMS Transportation Staff Bus Transportation Pickup & Drop AL Hakeem - - - - - - - - -

7 SOMS Transportation Staff Bus Transportation Pickup & Drop Ahmed Shibly 285,422 198,258 177,430 205,329 202,161 210,086 195,686 195,686 205,374

8 SOMS Transportation Staff Bus Transportation Pickup & Drop Jassem 2 Bus 258,862 297,017 250,621 257,926 257,063 309,060 226,866 269,892 314,271
9 SOMS Transportation Vehicle Rental Transportation Pajero For Biju Rental Company Name

10 SOMS Transportation Diesel Transportation SOMS BUS Diesel Filling 64,966 51,369 77,699 46,492 52,433 49,016 52,177 58,296 49,067

11 SOMS Transportation Diesel Transportation Camry Petrol Filling - - - - - -

-

12 SOMS Transportation Diesel Transportation Innova Petrol Filling

13 SOMS Transportation Diesel Transportation Pick Up Diesel Filling 5 Pick up

14 SOMS Transportation Diesel Transportation Montero Diesel Filling

15 SOMS Transportation Diesel Transportation Kia Diesel Filling

16 SOMS Transportation Maintenance Car Washing Car Washing & Cleaning Agency Name

17 SOMS Transportation Maintenance Garage Services Camry Maintenance Garage Name

18 SOMS Transportation Maintenance Garage Services Innova Maintenance Garage Name

19 SOMS Transportation Maintenance Garage Services Montero Maintenance Garage Name

20 SOMS Transportation Maintenance Garage Services Pick Up Maintenance Garage Name

21 SOMS Transportation Maintenance Car Washing Car Washing & Cleaning 9,000 - - -
Total Transportation Cost 609,250 546,644 505,750 509,747 520,657 568,162 474,729 523,874 568,712

22 SOMS Company AccomEmployee Stay Rental Camp 1 Building Owner Name 71,400 71,400 71,400 71,400 71,400 71,400 - - -

23 SOMS Company AccomEmployee Stay Rental Camp 2 Building Owner Name 153,000 153,000 153,000 - - - - - -

24 SOMS Company AccomEmployee Stay Rental Camp 4 Building Owner Name 153,000 153,000 153,000 153,000 153,000 153,000 153,000 153,000 53,000

25 SOMS Company AccomEmployee Stay Rental Camp 5 Building Owner Name 71,400 71,400 71,400 71,400 71,400 71,400 - -

26 SOMS Company AccomEmployee Stay Rental Camp 6 Building Owner Name

27 SOMS Company AccomEmployee Stay Rental Camp 7 Building Owner Name 41,290 40,750 40,000 40,000 - - - -
28 SOMS Company AccomEmployee Stay Electricity Bill Camp 1 - - - - - - 104,599 -
29 SOMS Company AccomEmployee Stay Electricity Bill Camp 2 - 33,240 9,087 11,345 - - - -
30 SOMS Company AccomEmployee Stay Electricity Bill Camp 4 - 26,302 6,933 5,174 - 6,724 - -
31 SOMS Company AccomEmployee Stay Electricity Bill Camp 5 - 47,977 8,766 5,817 - - 12,379 5,293
32 SOMS Company AccomEmployee Stay Electricity Bill Camp 6
33 SOMS Company AccomEmployee Stay Electricity Bill Camp 7
34 SOMS Company AccomEmployee Stay Water Bill Camp 1
35 SOMS Company AccomEmployee Stay Water Bill Camp 2
36 SOMS Company AccomEmployee Stay Water Bill Camp 4
37 SOMS Company AccomEmployee Stay Water Bill Camp 5
38 SOMS Company AccomEmployee Stay Water Bill Camp 6
39 SOMS Company AccomEmployee Stay Water Bill Camp 7
40 SOMS Company AccomEmployee Stay Maintenance Camp 1
41 SOMS Company AccomEmployee Stay Maintenance Camp 2
42 SOMS Company AccomEmployee Stay Maintenance Camp 4
43 SOMS Company AccomEmployee Stay Maintenance Camp 5
44 SOMS Company AccomEmployee Stay Maintenance Camp 6
45 SOMS Company AccomEmployee Stay Maintenance Camp 7
Total Camp Cost 490,090 597,069 513,586 358,136 295,800 302,524 269,978 158,293 53,000
46 SOMS Company AccomGrocery Pantry Items & HK Camps & Sites Vendor Name 321,015 242,717 173,401 138,653 120,046 82,866 52,923 39,043 39,662
52 SOMS Canteen Employee Food Meals OQ8 & Camp 4, 5, 2 & 1 Multiline 54,000 43,200 33,650 32,750 23,200 23,200 11,060 5,400 -
53 SOMS Canteen Employee Food Meals OTTCO Duqm Hotel 57,750 55,220 41,050 25,560 26,730 12,380 8,832 6,440 -
54 SOMS Canteen Employee Food Meals Camp 7 Abdul Rehman Kitchen
55 SOMS Canteen Employee Food Meals Camp 6 Abdul Rehman Kitchen
56 SOMS Canteen Water Drinking Water Camp 1 Oasis Water Company
57 SOMS Canteen Water Drinking Water Camp 2 Oasis Water Company
58 SOMS Canteen Water Drinking Water Camp 4 Oasis Water Company
59 SOMS Canteen Water Drinking Water Camp 5 Oasis Water Company
60 SOMS Canteen Water Drinking Water Camp 6 Oasis Water Company
61 SOMS Canteen Water Drinking Water Camp 7 Oasis Water Company 233,500 198,500 182,750 213,630 201,100 182,840 119,860 145,620 155,300
Total Canteen cost (Accommodation +
432,765 341,137 430,851 410,593 371,076 301,286 192,675 196,503 194,962
Site)

62 SOMS Linen Linen Uniform Laundry Camp 1 Hindam Laundry 21,830 21,830 21,830 21,830 21,830 21,830 21,830 21,830 21,830

63 SOMS Linen Linen Uniform Laundry Camp 2 Hindam Laundry 58,845 61,315 56,320 58,121 58,945 62,691 38,368 54,530 61,698

64 SOMS Linen Linen Uniform Laundry Camp 4 Hindam Laundry

65 SOMS Linen Linen Uniform Laundry Camp 5 Hindam Laundry

66 SOMS Linen Linen Uniform Laundry Camp 6 Hindam Laundry

67 SOMS Linen Linen Uniform Laundry Camp 7 Hindam Laundry

68 SOMS Sewage Camp Sewage Sewage Collection All Camps

69 SOMS Courier Courier Duqm Site Document / Material Transfer Happy Line

70 SOMS Medical ExaminaEmployee Health Medical Doctor Consultation Badr Al Samaa 9,828 7,044 51,313 30,939 31,491 55,005 12,010 33,867 9,684

71 SOMS Medical ExaminaVisa Services Medical Visa Medical - - - - - - - 153,777

Total 6,063,625 5,986,937 5,472,244 5,397,410 5,312,449 10,261,471 6,266,283 6,694,743 6,725,788
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Diff Remarks

2,775,299 2,411,147 2,760,011 2,629,959 2,214,819 1,925,174 1,826,629 1,529,705 -296,924

2,785,517 2,507,825 2,900,214 2,738,594 2,285,733 1,985,507 1,811,195 1,597,500 -213,695

- - - 1,073,673 825,668 616,345 450,766 -165,579

773,399 593,556 350,286 512,785 162,499 07 CL Retrenchment

588,888 1,029,722 627,015 504,041 -122,974 05 CL Retrenchment

5,560,816 4,918,972 5,660,225 5,368,553 6,936,512 6,359,627 5,231,470 4,594,797 -636,673

- - - - - - -

195,686 195,686 195,686 195,686 195,686 202,854 210,022 195,686 -14,336

279,678 287,886 268,686 271,014 264,972 279,855 281,904 278,352 -3,552

83,436 67,740 65,776 46,989 52,025 63,125 73,227 80,504 7,277

13,600 - - - - 15,000 -15,000

32,000 20,000 - - - 24,000 64,000 -64,000

558,800 551,312 530,148 513,689 512,683 545,834 644,153 554,542 -89,611

- -

- -

53,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000 -

- -

- -
- -
- -
- -
4,467 - -

57,467 53,000 53,000 53,000 53,000 53,000 53,000 53,000 -

- 42,974 100,715 - 86,852 37,880 - 35,283 35,283
- - - - - - - - -
2,260 4,500 2,600 2,600 2,610 2,568 2,302 2,302 -
 200,360 122,660 127,560 132,150 130,550 232,030 143,550 131,300 -12,250

603,629 170,134 103,315 134,750 220,012 272,478 145,852 168,885 23,033

21,830 21,830 21,830 21,830 21,830 21,830 21,830 21,830 -

58,066 53,274 56,282 61,570 58,654 59,539 49,345 50,027 682

5,338 26,611 16,070 9,764 7,041 9,620 32,419 22,459 -9,960

- -

6,496,937 5,828,733 6,568,430 6,163,156 7,809,732 7,345,928 6,178,069 5,465,540 -712,529

 Staff Bus Vendor - Nandalal Aug-23
S.No Particular Amount Days / Hrs
1 Bus Bill for the month of Aug 23 7168.0
186,368 26
32 seats*2.80*80 km * 26 days Rate
2 Drivers OT Rs. 91.2/ Hrs 91.2 - -
3 Extra days 7,168.0 - -
Total KM 2,080
Fixed 2,080 - -
Extra KM Rs. 90/- -
SNT Charges 32 seats*2.80*80 9,318

Total 195,686
S.No Date Particular Vehicle Name Ltrs Rate Total
1 8/1/2023 SK01PB5482 SCORPIO 34.38 89.7 3083.886
2 8/2/2023 SK07P1965 CRUSER 46.3 89.7 4153.11
3 8/4/2023 SK07D0311 PICKUP 32.64 89.7 2927.808
4 8/7/2023 SK07P1965 CRUSER 45.19 89.7 4053.543
5 8/7/2023 SK04P3885 INNOVA 20.08 89.7 1801.176
6 8/8/2023 SK01PB5482 SCORPIO 32.29 89.7 2896.413
7 8/9/2023 SK07D0311 PICKUP 27.44 89.7 2461.368
8 8/9/2023 SK01PB5482 SCORPIO 22.53 89.7 2020.941
9 8/10/2023 SK04P3885 INNOVA 38.07 89.7 3414.879
10 8/10/2023 SK07P1965 CRUSER 42.91 89.7 3849.027
11 8/16/2023 SK01PB5482 SCORPIO 35.49 89.7 3183.453
12 8/16/2023 SK07P1965 CRUSER 50.38 89.7 4519.086
13 8/17/2023 SK07D0311 PICKUP 48.18 89.7 4321.746
14 8/19/2023 SK01PB5482 SCORPIO 34.9 89.7 3130.53
15 8/20/2023 SK07P1965 CRUSER 48.07 89.7 4311.879
16 8/21/2023 SK07D0311 PICKUP 42.1 89.7 3776.37
17 8/21/2023 SK04P3885 INNOVA 25.7 89.7 2305.29
18 8/23/2023 SK01PB5482 SCORPIO 27.54 89.7 2470.338
19 8/23/2023 SK04P3885 INNOVA 37.33 89.7 3348.501
20 8/24/2023 SK07P1965 CRUSER 43.98 89.7 3945.006
21 8/26/2023 SK07D0311 PICKUP 32.71 89.7 2934.087
22 8/28/2023 SK04P3885 INNOVA 47.31 89.7 4243.707
23 8/29/2023 SK01PB5482 SCORPIO 34.32 89.7 3078.504
24 8/30/2023 SK07P1965 CRUSER 47.65 89.7 4274.205
897.49 80504.853
 Multiline FOOD BILL
Dec 2023
DATE BREAK FAST LUNCH DINNER TOTAL AMOUNT
01/12/2023 0 75 25 5000 5000
02/12/2023 0 75 25 5000 5000
03/12/2023 0 70 25 4750 4750
04/12/2023 0 70 25 4750 4750
05/12/2023 0 70 25 4750 4750
06/12/2023 0 10 0 500 500
07/12/2023 0 75 25 5000 5000
08/12/2023 0 78 25 5150 5150
09/12/2023 0 75 25 5000 5000
10/12/2023 0 75 25 5000 5000
11/12/2023 0 76 25 5050 5050
12/12/2023 0 80 25 5250 5250
13/12/2023 0 15 0 750 750
14/12/2023 0 10 0 500 500
15/12/2023 0 10 0 500 500
16/12/2023 0 75 25 5000 5000
17/12/2023 0 75 25 5000 5000
18/12/2023 0 75 25 5000 5000
19/12/2023 0 81 25 5300 5300
20/12/2023 0 11 0 550 550
21/12/2023 0 80 25 5250 5250
22/12/2023 0 80 25 5250 5250
23/12/2023 15 80 25 5250 5700
24/12/2023 0 80 25 5250 5250
25/12/2023 0 80 25 5250 5250
26/12/2023 0 76 25 5050 5050
27/12/2023 0 25 10 1750 1750
28/12/2023 0 75 25 5000 5000
29/12/2023 0 75 25 5000 5000
30/12/2023 0 75 25 5000 5000
31/12/2023 0 75 25 5000 5000
15 1982 635 131300
 Abdul Rehman - Camp 6 & Camp 7
Dec 2023
DATE BREAK FAST LUNCH DINNER TOTAL AMOUNT
01/12/2023 0 75 30 5250 5250
02/12/2023 0 70 0 3500 3500
03/12/2023 0 93 20 5650 5650
04/12/2023 0 90 20 5500 5500
05/12/2023 20 85 20 5250 6250
06/12/2023 20 85 20 5250 6250
07/12/2023 20 85 20 5250 6250
08/12/2023 20 85 20 5250 6250
09/12/2023 0 7 0 350 350
10/12/2023 0 85 25 5500 5500
11/12/2023 0 75 25 5000 5000
12/12/2023 0 70 25 4750 4750
13/12/2023 0 70 25 4750 4750
14/12/2023 0 70 25 4750 4750
15/12/2023 0 75 25 5000 5000
16/12/2023 0 8 0 400 400
17/12/2023 0 75 25 5000 5000
18/12/2023 0 75 25 5000 5000
19/12/2023 0 75 20 4750 4750
20/12/2023 0 70 20 4500 4500
21/12/2023 0 65 20 4250 4250
22/12/2023 0 65 20 4250 4250
23/12/2023 0 8 0 400 400
24/12/2023 0 75 25 5000 5000
25/12/2023 0 75 25 5000 5000
26/12/2023 0 75 25 5000 5000
27/12/2023 0 75 25 5000 5000
28/12/2023 0 75 25 5000 5000
29/12/2023 0 75 25 5000 5000
30/12/2023 0 75 25 5000 5000
31/12/2023 0 75 25 5000 5000
80 2161 630 143550
 Duqm Hotel
Dec 2023
DATE BREAK FAST LUNCH DINNER TOTAL AMOUNT
01/12/2023 0 76 26 5100 5100
02/12/2023 0 80 25 5250 5250
03/12/2023 0 80 25 5250 5250
04/12/2023 0 0 0 0 0
05/12/2023 0 85 25 5500 5500
06/12/2023 0 80 25 5250 5250
07/12/2023 0 80 25 5250 5250
08/12/2023 0 80 25 5250 5250
09/12/2023 0 75 20 4750 4750
10/12/2023 0 75 20 4750 4750
11/12/2023 0 25 0 1250 1250
12/12/2023 0 75 25 5000 5000
13/12/2023 0 75 25 5000 5000
14/12/2023 0 0 0 0 0
15/12/2023 0 75 25 5000 5000
16/12/2023 0 75 25 5000 5000
17/12/2023 0 75 25 5000 5000
18/12/2023 0 65 10 3750 3750
19/12/2023 0 75 25 5000 5000
20/12/2023 0 76 30 5300 5300
21/12/2023 0 78 30 5400 5400
22/12/2023 0 87 30 5850 5850
23/12/2023 0 76 25 5050 5050
24/12/2023 0 75 25 5000 5000
25/12/2023 0 20 5 1250 1250
26/12/2023 3 75 25 5000 5090
27/12/2023 4 75 25 5000 5120
28/12/2023 4 75 25 5000 5120
29/12/2023 0 75 25 5000 5000
30/12/2023 0 75 25 5000 5000
31/12/2023 0 0 0 0 0
11 2038 646 134530
 MUNNA CANTEEN FOOD BILL MUNNA
MAY 2023
DATE BREAK FAST LUNCH DINNER TOTAL AMOUNT DATE
### 0 0 0 0 0 ###
### 0 75 25 5000 5000 ###
### 0 75 21 4800 4800 ###
### 0 75 24 4950 4950 ###
### 0 75 21 4800 4800 ###
### 0 76 25 5050 5050 ###
### 0 6 0 300 300 ###
### 0 75 25 5000 5000 ###
### 0 75 25 5000 5000 ###
### 0 75 25 5000 5000 ###
### 0 75 25 5000 5000 ###
### 0 75 25 5000 5000 ###
### 0 75 25 5000 5000 ###
### 0 0 0 0 0 ###
### 0 75 25 5000 5000 ###
### 0 0 0 0 0 ###
### 0 75 31 5300 5300 ###
### 0 75 30 5250 5250 ###
### 0 75 30 5250 5250 ###
### 0 75 30 5250 5250 ###
### 0 12 0 600 600 ###
### 0 80 30 5500 5500 ###
### 0 85 30 5750 5750 ###
### 0 85 30 5750 5750 ###
### 0 85 25 5500 5500 ###
### 0 80 30 5500 5500 ###
### 0 75 25 5000 5000 ###
### 0 20 0 1000 1000 ###
### 0 75 25 5000 5000 ###
### 0 75 25 5000 5000 ###
### 0 75 25 5000 5000 ###
0 1954 657 130550
 MUNNA CANTEEN FOOD BILL MUNNA CANTEEN FOOD
MARCH 2023 FEBRUARY 2023
BREAK FAST LUNCH DINNER TOTAL AMOUNT DATE BREAK FAST
4 73 25 4900 5020 ### 45
5 70 25 4750 4900 ### 15
3 70 25 4750 4840 ### 30
0 70 20 4500 4500 ### 15
0 10 0 500 500 ### 0
0 70 25 4750 4750 ### 0
0 70 25 4750 4750 ### 0
0 0 0 0 0 ### 0
0 70 25 4750 4750 ### 0
0 70 25 4750 4750 ### 0
0 72 25 4850 4850 ### 0
0 20 10 1500 1500 ### 0
0 70 25 4750 4750 ### 0
0 70 25 4750 4750 ### 0
0 70 25 4750 4750 ### 0
0 70 26 4800 4800 ### 0
0 70 25 4750 4750 ### 0
0 77 25 5100 5100 ### 0
0 15 0 750 750 ### 0
0 79 25 5200 5200 ### 0
0 82 26 5400 5400 ### 0
0 72 25 4850 4850 ### 0
0 0 27 1350 1350 ### 0
0 78 27 5250 5250 ### 0
0 83 25 5400 5400 ### 0
0 20 0 1000 1000 ### 0
0 70 26 4800 4800 ### 0
0 77 25 5100 5100
0 70 25 4750 4750
0 70 25 4750 4750
0 74 25 4950 4950
12 1882 662 127560 105
MUNNA CANTEEN FOOD BILL MUNNA CANTEEN FOOD
FEBRUARY 2023 JANUARY 2023
LUNCH DINNER TOTAL AMOUNT DATE BREAK FAST
97 25 6100 7450 ### 0
90 25 5750 6200 ### 20
90 25 5750 6650 ### 20
90 25 5750 6200 ### 20
4 0 200 200 ### 20
75 20 4750 4750 ### 25
78 20 4900 4900 ### 25
79 25 5200 5200 ### 100
81 20 5050 5050 ### 25
80 20 5000 5000 ### 140
20 0 20 1000 ### 37
75 20 4750 4750 ### 30
71 20 4550 4550 ### 0
70 20 4500 4500 ### 0
68 20 4400 4400 ### 0
67 20 4350 4350 ### 0
65 20 4250 4250 ### 0
20 8 1400 1400 ### 0
75 30 5250 5250 ### 0
75 30 5250 5250 ### 0
75 30 5250 5250 ### 0
75 30 5250 5250 ### 0
66 30 4800 4800 ### 0
70 30 5000 5000 ### 0
25 2 1350 1350 ### 0
70 25 4750 4750 ### 0
73 25 4900 4900 ### 25
0 0 ### 25
0 0 ### 45
0 0 ### 50
0 0 ### 30
1824 565 122600 637
MUNNA CANTEEN FOOD BILL MUNNA CANTEEN FOOD BILL
JANUARY 2023 DECEMBER 2022
LUNCH DINNER TOTAL AMOUNT DATE BREAK FAST LUNCH
0 0 0 0 ### 0 89
104 25 6450 7050 ### 0 80
99 20 5950 6550 ### 0 86
102 20 6100 6700 ### 0 0
111 20 6550 7150 ### 0 80
125 25 7500 8250 ### 0 83
125 25 7500 8250 ### 0 80
150 0 250 25500 ### 0 91
132 40 8600 9350 ### 0 90
128 25 7650 11850 ### 0 95
118 25 7150 8260 ### 0 20
100 25 6250 7150 ### 0 91
85 18 5150 5150 ### 0 94
85 20 5250 5250 ### 0 95
0 0 0 0 ### 0 97
80 20 5000 5000 ### 0 100
75 20 4750 4750 ### 0 96
70 21 4550 4550 ### 0 5
70 20 4500 4500 ### 0 91
70 20 4500 4500 ### 0 89
70 21 4550 4550 ### 0 90
10 0 500 500 ### 0 92
71 20 4550 4550 ### 5 96
75 20 4750 4750 ### 5 99
75 20 4750 4750 ### 5 0
0 0 0 0 ### 5 87
94 20 5700 6450 ### 5 87
102 24 6300 7050 ### 5 85
60 20 4000 11350 ### 10 90
115 30 7250 8750 ### 20 94
115 25 7000 7900 ### 20 104
2616 589 200360 80 2476
CANTEEN FOOD BILL MUNNA CANTEEN FOOD BILL
CEMBER 2022 Nov-22
DINNER TOTAL AMOUNT DATE BREAK FAST LUNCH DINNER
20 5450 5450 ### 20 65 20
20 5000 5000 ### 20 65 20
20 5300 5300 ### 20 70 20
0 0 0 ### 20 70 20
20 5000 5000 ### 20 71 20
20 5150 5150 ### 0 0 0
20 5000 5000 ### 20 77 20
20 5550 5550 ### 20 77 20
20 5500 5500 ### 21 83 20
20 5750 5750 ### 20 79 20
0 1000 1000 ### 20 85 20
20 5550 5550 ### 21 81 20
20 5700 5700 ### 0 0 0
20 5750 5750 ### 20 83 20
20 5850 5850 ### 22 78 20
20 6000 6000 ### 20 76 20
20 5800 5800 ### 20 80 20
0 250 250 ### 20 81 20
20 5550 5550 ### 20 86 20
20 5450 5450 ### 0 0 0
21 5550 5550 ### 20 81 20
20 5600 5600 ### 20 83 20
20 5800 5950 ### 20 84 20
21 6000 6150 ### 20 81 20
0 0 150 ### 20 83 20
29 5800 5950 ### 20 82 20
27 5700 5850 ### 20 20 0
27 5600 5750 ### 20 82 20
25 5750 6050 ### 20 80 20
27 6050 6650 ### 25 80 20
25 6450 7050 549 2063 520
582 155300
N FOOD BILL MUNNA CANTEEN FOOD BILL
2 OCTOBER 2022
TOTAL AMOUNT DATE BREAK FAST LUNCH DINNER TOTAL AMOUNT
4250 4850 ### 23 98 0 4900 5590
4250 4850 ### 0 0 0 0 0
4500 5100 ### 0 0 0 0 0
4500 5100 ### 0 0 0 0 0
4550 5150 ### 0 0 0 0 0
0 0 ### 20 80 0 4000 4600
4850 5450 ### 20 0 0 0 600
4850 5450 ### 20 80 20 5000 5600
5150 5780 ### 0 10 10 1000 1000
4950 5550 ### 20 87 20 5350 5950
5250 5850 ### 20 84 20 5200 5800
5050 5680 ### 27 88 20 5400 6210
0 0 ### 20 91 20 5550 6150
5150 5750 ### 20 91 20 5550 6150
4900 5560 ### 22 92 20 5600 6260
4800 5400 ### 0 20 10 1500 1500
5000 5600 ### 20 83 20 5150 5750
5050 5650 ### 20 88 20 5400 6000
5300 5900 ### 20 82 20 5100 5700
0 0 ### 20 90 20 5500 6100
5050 5650 ### 20 90 20 5500 6100
5150 5750 ### 20 102 20 6100 6700
5200 5800 ### 0 0 0 0 0
5050 5650 ### 0 0 0 0 0
5150 5750 ### 20 70 20 4500 5100
5100 5700 ### 20 60 20 4000 4600
1000 1600 ### 20 60 20 4000 4600
5100 5700 ### 20 60 20 4000 4600
5000 5600 ### 20 60 20 4000 4600
5000 5750 ### 0 0 0 0 0
145620 ### 20 60 20 4000 4600
452 1726 400 119860
TOTAL 710 3216 380
 MUNNA CANTEEN FOOD BILL MUNNA CA
SEPTEMBER 2022 AU
AMOUNT DATE BREAK FAST LUNCH DINNER TOTAL AMOUNT DATE
### 25 111 25 6800 7550 ###
### 25 112 20 6600 7350 ###
### 27 112 20 6600 7410 ###
### 0 0 0 0 0 ###
### 21 108 0 5400 6030 ###
### 21 118 0 5900 6530 ###
### 23 112 0 5600 6290 ###
### 20 109 10 5950 6550 ###
### 23 110 10 6000 6690 ###
### 21 110 10 6000 6630 ###
### 0 0 0 0 0 ###
### 21 110 20 6500 7130 ###
### 23 110 20 6500 7190 ###
### 22 110 20 6500 7160 ###
### 20 110 20 6500 7100 ###
### 23 110 20 6500 7190 ###
### 26 110 20 6500 7280 ###
### 20 110 20 6500 7100 ###
### 20 110 20 6500 7100 ###
### 20 110 25 6750 7350 ###
### 20 100 20 6000 6600 ###
### 21 100 20 6000 6630 ###
### 20 100 20 6000 6600 ###
### 20 100 20 6000 6600 ###
### 0 20 0 1000 1000 ###
### 20 100 22 6100 6700 ###
### 21 82 24 5300 5930 ###
### 20 80 20 5000 5600 ###
### 20 80 20 5000 5600 ###
### 20 87 20 5350 5950 ###
###
583 2841 466 182840
201100 TOTAL 846 3115 650 213630
MUNNA CANTEEN FOOD BILL MUNNA CANTEEN FOOD BILL
AUGUST 2022 JULY 2022
BREAKFAST LUNCH DINNER TOTAL DATE BREAKFAST LUNCH DINNER
30 130 10 7900 ### 45 120 25
30 130 10 7900 ### 45 119 25
30 130 10 7900 ### 0 0 0
30 136 10 8200 ### 45 125 25
30 130 10 7900 ### 45 126 25
30 130 10 7900 ### 45 127 25
0 0 0 0 ### 45 124 25
30 130 10 7900 ### 40 124 25
30 130 10 7900 ### 40 124 25
30 130 10 7900 ### 0 0 0
30 140 10 8400 ### 30 114 25
30 130 10 7900 ### 30 112 25
30 130 10 7900 ### 30 120 25
0 0 0 0 ### 30 121 25
0 0 0 0 ### 30 115 25
25 130 10 7750 ### 25 116 25
25 130 10 7750 ### 0 0 0
25 120 20 7750 ### 25 125 25
25 120 20 7750 ### 25 134 25
25 120 20 7750 ### 25 137 25
0 20 0 1000 ### 30 114 25
25 120 20 7750 ### 30 115 25
25 110 20 7250 ### 30 110 25
25 110 20 7250 ### 0 0 0
25 110 20 7250 ### 25 110 25
25 110 20 7250 ### 26 114 25
25 110 20 7250 ### 27 124 25
0 0 0 0 ### 27 115 25
25 110 20 7250 ### 25 115 25
25 110 20 7250 ### 26 115 25
25 110 20 7250 ### 0 0 0

3005 650 3655 182750 3216

OOD BILL MUNNA CANTEEN FOOD BILL
JUNE 2022
ORDERD
TOTAL DATE LUNCH DINNER AMOUNT
QTY
8600 ### 124 25 149 7450
8550 ### 125 25 150 7500
0 ### 126 25 151 7550
8850 ### 123 25 148 7400
8900 ### 0 0 0 0
8950 ### 125 25 150 7500
8800 ### 123 25 148 7400
8650 ### 125 25 150 7500
8650 ### 127 25 152 7600
0 ### 120 25 145 7250
7850 ### 120 25 145 7250
7750 ### 0 0 0 0
8150 ### 120 25 145 7250
8200 ### 0 25 25 1250
7900 ### 120 25 145 7250
7800 ### 115 25 140 7000
0 ### 116 25 141 7050
8250 ### 116 25 141 7050
8700 ### 0 0 0 0
8850 ### 119 25 144 7200
7850 ### 115 25 140 7000
7900 ### 115 25 140 7000
7650 ### 117 25 142 7100
0 ### 115 25 140 7000
7500 ### 120 25 145 7250
7730 ### 0 0 0 0
8260 ### 128 25 153 7650
7810 ### 115 25 140 7000
7750 ### 121 25 146 7300
7780 ### 115 25 140 7000
0

655 3871 193550 3424 1246 4670

 MUNNA CANTEEN FOOD BILL MUNNA KUMARI SUBBA
MAY 2022 APRIL 2
ORDERD
DATE LUNCH DINNER AMOUNT DATE
QTY
### 0 0 0 0 ###
### 145 40 185 9250 ###
### 130 35 165 8250 ###
### 137 25 162 8100 ###
### 132 30 162 8100 ###
### 135 25 160 8000 ###
### 135 25 160 8000 ###
### 0 0 0 0 ###
### 128 25 153 7650 ###
### 130 25 155 7750 ###
### 128 25 153 7650 ###
### 125 25 150 7500 ###
### 130 25 155 7750 ###
### 134 25 159 7950 ###
### 0 0 0 0 ###
### 0 0 0 0 ###
### 120 25 145 7250 ###
### 129 25 154 7700 ###
### 130 25 155 7750 ###
### 134 25 159 7950 ###
### 124 25 149 7450 ###
### 0 0 0 0 ###
### 130 25 155 7750 ###
### 124 25 149 7450 ###
### 128 25 153 7650 ###
### 126 25 151 7550 ###
### 122 25 147 7350 ###
### 120 25 145 7250 ###
### 0 0 0 0 ###
### 120 25 145 7250 ###
### 120 25 145 7250

233500
MUNNA KUMARI SUBBA CANTEEN FOOD BILL
APRIL 2022
TOTAL
LUNCH DINNER AMOUNT
QTY
136 50 186 9300
128 44 172 8600
30 0 30 1500
133 44 177 8850
136 47 183 9150
135 54 189 9450
125 54 179 8950
130 48 178 8900
127 43 170 8500
10 0 10 500
129 43 172 8600
125 47 172 8600
126 43 169 8450
125 38 163 8150
126 49 175 8750
125 51 176 8800
0 0 0 0
120 43 163 8150
128 48 176 8800
128 53 181 9050
128 54 182 9100
125 52 177 8850
125 48 173 8650
0 0 0 0
138 50 188 9400
136 44 180 9000
133 46 179 8950
135 54 189 9450
142 50 192 9600
140 49 189 9450
0