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  • Mess Bill Feb-2021

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    The mess bill for February 2021 lists the names of 8 staff members, the total points earned by each, the rate per point of Rs. 16.97, the total amount due, any advance paid, and the balance to be collected or refunded. The total expense for the month was Rs. 19,970 with a cook amount of Rs. 3,000 bringing the net expense to Rs. 16,970. Staff are to pay any outstanding balance by March 5, 2021 via Google Pay or PhonePe to the provided account details.

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    MESS BILL FEB-2021

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    The mess bill for February 2021 lists the names of 8 staff members, the total points earned by each, the rate per point of Rs. 16.97, the total amount due, any advance paid, and the balance to be collected or refunded. The total expense for the month was Rs. 19,970 with a cook amount of Rs. 3,000 bringing the net expense to Rs. 16,970. Staff are to pay any outstanding balance by March 5, 2021 via Google Pay or PhonePe to the provided account details.

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    7 views1 page

    Mess Bill Feb-2021

    Uploaded by

    bhishmendra
    The mess bill for February 2021 lists the names of 8 staff members, the total points earned by each, the rate per point of Rs. 16.97, the total amount due, any advance paid, and the balance to be collected or refunded. The total expense for the month was Rs. 19,970 with a cook amount of Rs. 3,000 bringing the net expense to Rs. 16,970. Staff are to pay any outstanding balance by March 5, 2021 via Google Pay or PhonePe to the provided account details.

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    MESS BILL FOR MONTH FEBRUARY 2021

    RATE PER TOTAL BALANCE TO BE


    SL NO STAFF NAME TOTAL POINT ADVANCE
    POINT AMOUNT COLLECTED
    1 RAMESHWAR SIR 136 16.97 2308 6478 -4170
    2 SHAILENDRA SIR 140 16.97 2376 2760 -384
    3 shiv bhadur sir 140 16.97 2376 2200 176
    4 chandrbhan sir 140 16.97 2376 3032 -656
    5 aamir sir 140 16.97 2376 2000 376
    6 Ganesh sir 140 16.97 2376 2000 376
    8 INDRESH SIR 140 16.97 2376 1500 876
    9 rakesh sir 24 16.97 407 0 407
    TOTAL 1000 19970 -3000
    Total Expense 19970 PLEASE PAY THE BALANCE AMOUNT ON OR BEFORE 05-03-2021
    Cook Amount 3000 Goggle pay/ phone pe no. :- 8435301260. Account no -
    Net Expense 16970 913010005124778. IFSC CODE:-UTIB0001903
    Total Point 1000
    Rate per point 16.97

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