DATE DRC CCU A.N T.

N LC

1 1/1/2023 0 0 0 0 0 0
2 1/2/2023 33 27 2 14 8 18
3 1/3/2023 33 27 2 14 8 18
4 1/4/2023 33 27 2 14 8 18
5 1/5/2023 33 27 2 14 8 18
6 1/6/2023 33 27 2 14 8 18
7 1/7/2023 33 27 2 14 8 18
8 1/8/2023 0 0 0 0 0 0
9 1/9/2023 33 27 2 14 8 18
10 1/10/2023 33 27 2 14 8 18
11 1/11/2023 33 27 2 14 8 18
12 1/12/2023 33 27 2 14 8 18
13 1/13/2023 33 27 2 14 8 18
14 1/14/2023 0 0 0 14 0 0
15 1/15/2023 0 0 0 0 0 0
16 1/16/2023 0 15 0 0 0 0
17 1/17/2023 0 15 0 0 0 0
18 1/18/2023 33 27 2 14 8 18
19 1/19/2023 33 27 2 14 8 18
20 1/20/2023 33 27 2 14 8 18
21 1/21/2023 33 27 2 14 8 18
22 1/22/2023 0 0 0 0 0 0
23 1/23/2023 38 27 2 14 8 18
24 1/24/2023 33 27 2 19 8 18
25 1/25/2023 33 27 2 19 8 18
26 1/26/2023 0 0 0 0 0 0
27 1/27/2023 33 27 2 19 8 18
28 1/28/2023 0 0 0 0 0 0
29 1/29/2023 0 0 0 0 0 0
30 1/30/2023 33 27 2 19 8 18
31 1/31/2023 33 27 2 19 8 18

698 597 42 333 168 378

 DATE DRC CCU A.N T.N L.C

1 1/2/2022 33 27 2 14 8 18
2 1/3/2022 33 27 2 14 8 18
3 1/4/2022 33 27 2 14 8 18
4 1/5/2022 33 27 2 14 8 18
5 1/6/2022 33 27 2 14 8 18
6 1/7/2022 33 27 2 14 8 18
7 1/9/2022 33 27 2 14 8 18
8 1/10/2022 33 27 2 14 8 18
9 1/11/2022 33 27 2 14 8 18
10 1/12/2022 33 27 2 14 8 18
11 1/13/2022 33 27 2 14 8 18
12 1/18/2022 33 27 2 14 8 18
13 1/19/2022 33 27 2 14 8 18
14 1/20/2022 33 27 2 14 8 18
15 1/21/2022 33 27 2 14 8 18
16 1/23/2022 38 27 2 14 8 18
17 1/24/2022 33 27 2 19 8 18
18 1/25/2022 33 27 2 19 8 18
19 1/27/2022 33 27 2 19 8 18
20 1/30/2022 33 27 2 19 8 18
21 1/31/2023 33 27 2 19 8 18
22 1/2/2022
23 1/2/2022
24 1/2/2022
25 1/2/2022
26
27
28
29
30
31

698 567 42 319 168

 NO NAME FOR DRC

S.NO DATE QTY AMOUNT

1 2/1/2023 33
2 3/1/2023 33
3 4/1/2023 33
4 5/1/2023 33
5 6/1/2023 33
6 7/1/2023 33
7 9/1/2023 33
8 10/1/2023 33 Rate.Rs.80.75/meal
9 11/1/2023 33 698mealx80.75 56,363.50
10 12/1/2023 33
11 13/1/2023 33
12 18/1/2023 33
13 19/1/2023 33
14 20/1/2023 33
15 21/1/2023 33
16 23/1/2023 38
17 24/1/2023 33
18 25/1/2023 33
19 27/1/2023 33
20 30/1/2023 33
21 31/1/2023 33
22
23
24
25

698

CGST@2.5% 1,409.09
SGST@2.5% 1,409.09

TOTAL 59181.68
Fifty nine thousand one hundred and eighty one rupees and sixty eight paise only
ty eight paise only
 IDBI BANK LTD, T. NAGAR, CHENNAI

S.NO DATE QTY AMOUNT

1 2/1/2023 8 DATE
2 3/1/2023 8
3 4/1/2023 8
4 5/1/2023 8
5 6/1/2023 8
6 7/1/2023 8
7 9/1/2023 8
8 10/1/2023 8
9 11/1/2023 8 Rate.Rs.50/meal
10 12/1/2023 8 168mealsx50 8,400.00
11 13/1/2023 8
12 18/1/2023 8
13 19/1/2023 8
14 20/1/2023 8
15 21/1/2023 8
16 23/1/2023 8
17 24/1/2023 8
18 25/1/2023 8
19 27/1/2023 8
20 30/1/2023 8
21 31/1/2023 8
22
23
24
25
26
27
28
29

168

CGST@9% 756.00
SGST@9% 756.00
 TOTAL 9,912.00

Nine thousand nine hundred and twelve rupees only

R, CHENNAI

01.02.2023
only
 IDBI BANK LTD, KODAMBAKKAM, CHENNAI

S.NO DATE QTY AMOUNT

1 2/1/2023 14 DATE
2 3/1/2023 14
3 4/1/2023 14
4 5/1/2023 14
5 6/1/2023 14
6 7/1/2023 14
7 9/1/2023 14
8 10/1/2023 14
9 11/1/2023 14
10 12/1/2023 14 Rate.Rs.50/meal
11 13/1/2023 14 333measlx50 16,650.00
12 14/1/2023 14
13 18/1/2023 14
14 19/1/2023 14
15 20/1/2023 14
16 21/1/2023 14
17 23/1/2023 14
18 24/1/2023 19
19 25/1/2023 19
20 27/1/2023 19
21 30/1/2023 19
22 31/1/2023 19
23
24
25
26
27
28
29
30
31
32
33
34
35
36

333

CGST@9% 1,498.50
SGST@9% 1,498.50

TOTAL 19647

Nineteen thousand six hundred and forty seven rupees only

KAM, CHENNAI

01.02.2023
pees only
 IDBI BANK LTD, CCU, NANDANAM, CHENNAI

S.NO DATE QTY AMOUNT

1 2/1/2023 27 2
2 3/1/2023 27 2
3 4/1/2023 27 2
4 5/1/2023 27 2
5 6/1/2023 27 2
6 7/1/2023 27 2
7 9/1/2023 27 2
8 10/1/2023 27 2
9 11/1/2023 27 2
10 12/1/2023 27 2 Rate.Rs.50/meal
11 13/1/2023 27 2 597mealx50 29,850.00
12 16/1/2023 15
13 17/1/2023 15
14 18/1/2023 27 2
15 19/1/2023 27 2 Rate.Rs.50/meal
16 20/1/2023 27 2 42mealx34 1,428.00
17 21/1/2023 27 2
18 23/1/2023 27 2
19 24/1/2023 27 2
20 25/1/2023 27 2
21 27/1/2023 27 2
22 30/1/2023 27 2
23 31/1/2023 27 2
24
25
26
27
28
29
30
31
32
33
34
35
36
37

597 42 31,278.00

CGST@9% 2,815.02
SGST@9% 2,815.02

TOTAL 36,908.04

Thirty six thousand nine hundred and eighty rupees and four paise only
NDANAM, CHENNAI

DATE 01.02.2023
nd four paise only
 LCODE TECHNOLOGIES PVT.LTD,6th FLOOR, KHIVIRAJ COMPLEX-II,NADANAM, CH

S.NO DATE QTY AMOUNT

DATE
1 01.01.2023 to 31.01.2023

TOTAL MEALS 378 WITHOUT GSTBIL

RATE PER MEALS 70

TOTAL.RS 378X70 26460 -

TOTAL 26460 -

Twenty six thousand four hundred and sixty rupees only

MPLEX-II,NADANAM, CHENNAI-35.

01.02.2023

WITHOUT GSTBILL