Mess Bills For the Month of 2076 Shrawan

Food
S.N Creditor Purchased date Bill No
1
2 potato 45kg@25 5/1/2076
3 potato 22kg@25 5/10/2076
4 karkalo by nirmal 5/10/2076
5
7 Noodles-3pkt 5/17/2076
8 Garlic 4.5kg 5/20/2076
10 Cucumber 10kg@40 5/19/2076
10 Chichinda 1.5kg 5/20/2076
11 Cabbage-4kg @40 5/22/2076
10 Cucumber 7.5kg@50 5/22/2076
10 pumpkin 5kg@50 5/24/2076
10 potato 38kg@25 5/28/2076
10 Rayo and brinjal 10 +1.5 5/29/2076
10 Miscellaneous 5/29/2076
cucumber 17.5kg+raddish
10 5+cabbage 5+ cauliflower 5 5/31/2076
10 Bhango 5/31/2076
10 cucumber+barela+raddish 5/31/2076

9 Malla Shopping Center 5/1/2076 2647

10 Malla Shopping Center 5/2/2076 2648
11 Malla Shopping Center 5/5/2076 2649
12 Malla Shopping Center 5/8/2076 2651
13 Malla Shopping Center 5/10/2076 2653
14 Malla Shopping Center 5/15/2076 2655
15 Malla Shopping Center 5/20/2076 2657
16 Malla Shopping Center 5/23/2076 2659
17 Malla Shopping Center 5/27/2076 2660
18 Bhawati Kiran Pasal 5/5/2076 231
19 Bhawati Kiran Pasal 5/9/2076 251
20 Bhawati Kiran Pasal 5/10/2076 259
21 Bhawati Kiran Pasal 5/13/2076 270
21 Bhawati Kiran Pasal 5/14/2076 276
22 Bhawati Kiran Pasal 5/14/2076 274
23 Bhawati Kiran Pasal 5/15/2076 281
24 Bhawati Kiran Pasal 5/23/2076 504
25 Bhawati Kiran Pasal 5/27/2076 524
26 Bhawati Kiran Pasal 5/29/2076 542
27 Bhawati Kiran Pasal
28 Bhawati Kiran Pasal
29 Bhawati Kiran Pasal
Total
 Total Foods Purchased cost
Tea sugar,soap
Deduction guest charge
egg
Miscellaneous
Breakfast
Actual month expenditure on food
cost per lunch/dinner

2076/05/05 drinks 2076/05/15drinks

1 Ramchandra paudel 250 300
2 Sitaram Ghimere 250 300
3 Santosh Ghimire 55 300
4 Nirkrishna Shrestha 250
5 Kundan Shrestha 250
6 Anup Chand 250 300
7 Janak singh Maheta 250 300
8 Niraj Shrestha 250 300
8 Ramkrishna paudel 250
9 Naresh Gaida 250 300
10 Aditya Adhikari 300
11 Amir chand Thapa 55 300
12 Anish Singh 250
13 Laxman jung Thapa 250 300
14 Bikram Kunwar 55
15 Raj Kc 250 300
16 Suryanarayan Shah 250
17 Krishna Shah OJT 250 300
18 Jagdish Neupane 55 70
19 Nirmal Kc 55 350
20 Rajan Thapa 55 350
21 Gayatri Shahi 55
22 Arjun Bhandari 55 70
3940 4440

3840 4500
awan
Meat
Amount Remarks S.N Paid To

1,125.0 niraj 1 Fish (Anish)

550.0 niraj 2 Fish (Naresh)
75.0 nirmal 3 Fish (Niraj)
4 chicken
60.0 niraj chicken
450.0 jagdish 4 chicken
400.0 mess 5 chicken
70.0 jagdish Goat
160.0 niraj
375.0 niraj
250.0 niraj
950.0 mess
130.0 arjun
90.0 jagdish

1,150.0 mess
60.0 jagdish
500.0 mess

17,855.0
1,150.0
2,750.0
1,000.0
1,017.0
250.0
4,580.0
2,360.0
760.0
3,840.0
1,475.0
3,208.0
16,128.0
1,380.0
1,845.0
6,285.0
90.0
4,285.0
1,300.0

77,953.0
77,953.0
2,555.0
1,200.0
4,086.0
8,340.0
8,920.0
52,852.0
49.6

550.0
550.0 283.333333333333
355.0 242.857142857143
250.0
250.0
550.0
550.0
550.0
250.0
550.0
300.0
355.0
250.0
550.0
55.0
550.0
250.0
550.0
125.0
405.0
405.0
55.0
125.0
 Meat
Purchased Date Bill No Quantity Amount Remarks

5/3/2076 3.50 1,050.0 15

5/5/2076 2.00 600.0 10
5/7/2076 1.00 300.0 16
5/11/2076 7.50 2,550.0 15
5/14/2076 3.00 1,200.0 14
5/28/2076 3.00 1,200.0 14
5/25/2076 3.00 1,200.0 15
5/15/2076 8,400.0 18
16,500.0
125.00
70.0
60.0

170.0
85.7
85.7
80.0
466.7
 Sunam Infrastructure Nirman Pvt Ltd.
Upper Kalanga Gad Hydro Electric Project (38.46 MW)

Mess 1 Bill for The Month of Ashoj 2076 Birabagar Sr Mess

S.N Name Designation Chhaak Rate Amount Breakfast Rate Amount egg Rate Amount Meat Total Previous Payable
Amount Amount Advance excluding adv.

1 Sita Ram Ghimire CM 20 20 400.0 1 10 10.0 4 18 72.0 303.0 785.0 785.00

2 Surya Narayan Shah Plant Manager 24 20 480.0 10 10 100.0 2 18 36.0 304.0 920.0 700.0 220.00
3 Ram Krishna Paudel Lab In-charge 25 20 500.0 10 10 100.0 2 18 36.0 303.0 939.0 1,100.0 (161.00)
4 Laxman jung bista Plant In-charge 27 20 540.0 10 10 100.0 3 18 54.0 374.0 1,068.0 1,068.00
5 Niraj Shrestha Civil Engineer 24 20 480.0 11 10 110.0 5 18 90.0 303.0 983.0 983.00
6 Rajan Thapa Magar Civil Engineer 32 20 640.0 4 10 40.0 18 - 374.0 1,054.0 1,054.00
7 Naresh Gaida PH incharge 30 20 600.0 12 10 120.0 5 18 90.0 303.0 1,113.0 300.0 813.00
8 Jagadish Neupane Mechanical Overseer 19 20 380.0 7 10 70.0 18 - 86.0 536.0 536.00
9 Amir Thapa Plant Engineer 36 20 720.0 14 10 140.0 7 18 126.0 460.0 1,446.0 1,446.00
10 Anish Singh Geologist 15 20 300.0 3 10 30.0 18 - 190.0 520.0 520.00
11 Krishna Raj Bhattari Formen 26 20 520.0 1 10 10.0 18 - 530.0 530.00
12 Janak Singh Mahata Accountant 32 20 640.0 1 10 10.0 18 - 460.0 1,110.0 1,110.00
13 Anup Chand Store Keeper 35 20 700.0 14 10 140.0 5 18 90.0 360.0 1,290.0 1,290.00
14 Gayatri Shahi Nurse 25 20 500.0 10 10 100.0 1 18 18.0 303.0 921.0 921.00
15 Suresh Adhikari Civil Overseer 27 20 540.0 4 10 40.0 5 18 90.0 303.0 973.0 973.00
16 Dashrath chand Senior mechanic 23 20 460.0 12 10 120.0 1 18 18.0 274.0 872.0 872.00
17 Pradip Kunwar Girau incharge 4 20 80.0 - 10 - 18 - 80.0 80.00
18 Pawan kc civil engineer 1 20 20.0 3 10 30.0 18 - 71.0 121.0 121.00
19 Dan bahadur saud Sr surveyor 29 20 580.0 13 10 130.0 18 - 426.0 1,136.0 1,136.00
20 Kamala Magar Cook asst 25 20 500.0 4 10 40.0 7 18 126.0 218.0 884.0 884.00
21 Arjun Bhandari Survey helper 30 20 600.0 12 10 120.0 4 18 72.0 360.0 1,152.0 1,152.00
22 Anjit Singh Enginer 6 20 120.0 1 10 10.0 18 - 130.0 130.00
23 Aditya Adhikari HM engineer 15.33 29 20 580.0 13 10 130.0 10 18 180.0 374.0 1,264.0 1,264.00
24 Nirmal K.C Angel 28 20 560.0 13 10 130.0 9 18 162.0 374.0 1,226.0 1,226.00
25 Raj Kumar K.C. Angel 28 20 560.0 13 10 130.0 11 18 198.0 374.0 1,262.0 1,262.00
26 Dev Dhami Angel 2 20 40.0 - 10 - 18 - 40.0 40.00
27 Sushil Chapagai Angel 1 20 20.0 10 - 18 - 71.0 91.0 91.00
28 Dhani Pandey Siparadi service 4 20 80.0 1 10 10.0 18 - 90.0 90.00
29 Rijhu Shrestha Angel 2 20 40.0 10 - 2 18 36.0 76.0 76.00
30 Mandeep Dhonju Angel 1 20 20.0 10 - 1 18 18.0 38.0 38.00
31 Tek Kathayat Angel 6 20 120.0 1 10 10.0 1 18 18.0 34.0 182.0 182.00
32 Sabin Birbal Angel 2 20 40.0 1 10 10.0 1 18 18.0 34.0 102.0 102.00
33 Narayan Sedhai pm driver 1 20 20.0 10 - 2 18 36.0 71.0 127.0 127.00
34 Raju Driver rent car driver angel 1 20 20.0 10 - 18 - 20.0 20.00
35 Khagendra Joshi CMA 1 20 20.0 1 10 10.0 18 - 30.0 30.00
36 Santosh Ghimire HM incharge 2 20 40.0 10 - 18 - 40.0 40.00
37 Bibek KC Client Eng. 12 20 240.0 10 - 1 18 18.0 184.0 442.0 442.00
38 Netra Gurung Mechanic 1 20 20.0 10 - 18 - 20.0 20.00
39 Suraj Paudel Geologist 12 20 240.0 6 10 60.0 18 - 157.0 457.0 457.00
40 Mahesh Singh Bista Angel 3 20 60.0 10 - 18 - 60.0 60.00
41 Gyanu Khatri 1 20 20.0 10 - 18 - 20.0 20.00
42 Suraj Sharma 1 20 20.0 10 - 18 - 20.0 20.00
43 Bhim Patali Angel Driver 1 20 20.0 10 - 18 - 20.0 20.00
44 Prakash Saud 1 20 20.0 10 - 18 - 20.0 20.00
45 Pratik Pandey Vehicle service 1 20 20.0 10 - 89 18 1,602.0 7,448.0 9,070.0 9,070.00
Total 656 13,120.0 206 2,060.0 89 1,602.0 7,448.0 33,280.0 31,180.00

Note :None of the remaining Stocks was not trasfered to the preceding month
 Sunam Infrastructure Nirman Pvt Ltd.
Upper Kalanga Gad Hydro Electric Project (38.46 MW)

For The Month of Bhadra 2076 Birabagar Sr Mess 1

Egg Meat
S.N Name Designation Chhaak Rate Amount Breakfast Rate Amount Egg Amount
Amount Amount total advance payable
1 Nirmal K.C Angel 58 50 2,900.0 31 20 620.0 17 18 306.0 2,725.0 6,551.0 375.0 6,176.00
2 Raj Kumar K.C. Angel 55 50 2,750.0 27 20 540.0 13 18 234.0 1,570.0 5,094.0 600.00 4,494.00
3 Mandip Dhoju Angel 1 50 50.0 20 - 4 18 72.0 122.0 122.00
4 Dev Dhami Angel 4 50 200.0 - 20 - 1 18 18.0 150.0 368.0 368.00
5 Rijhu Shrestha Angel 1 50 50.0 20 - 1 18 18.0 68.0 68.00
6 Tek Kathayat Angel 2 50 100.0 1 20 20.0 3 18 54.0 146.0 320.0 320.00
7 Santosh chaudhary Angel 3 50 150.0 20 - 2 18 36.0 186.0 186.00
8 Sushil Chapagai Angel 7 50 350.0 4 20 80.0 18 - 430.0 430.00
9 dhani pandey Angel 2 50 100.0 1 20 20.0 18 - 120.0 120.00
10 Bhim patali Angel 4 50 200.0 1 20 20.0 18 - 220.0 220.00
total sum : 12,504.00
 Sunam Infrastructure Nirman Pvt.Ltd
Upper Kalanga Gad Hydro Electric Project ( 38.46 MW)
Sr Mess Birabagar
Mess Amount Paid By Office
For The Month of Bhadra
S.N Date Bill no Particular Unit Quantity Rate(Rs) Amount Remarks
1 2076.05.01 2647 Sugar Kg 5 85 425.0 malla
1 2076.05.01 2647 Tea Kg 1 380 380.0 malla
1 2076.05.20 2657 Tea Kg 1 380 380.0 malla
1 2076.05.09 251 Sugar Kg 5 85 425.0 Bhagwati
1 2076.05.27 524 soap pcs 16 20 320.0 Bhagwati
1 2076.05.13 270 sugar Kg 5 85 425.0 Bhagwati
2 2076.05.13 270 soap pcs 10 20 200.0 Bhagwati
Total 2,555.0