SL.NO.

MEMBERS ADVANCE PAID BF L D TOTAL RATE PER MEAL MEAL AMOUNT TOTAL COST (WITHOUT
EXTRA EGG
EGG) RATE PER EGG EGG AMOUNT COUNT OF PARCEL OTHERS TOTAL COST (WITH TO
EGG)
BE PAID/REFUND
REMARKS
1 WESLEY JAMES 0 23 23 0 69 1.844315545 127.2577726 127 7 1 7 0 0 134 134 To be collected
2 JOMON 0 0 13 0 26 1.844315545 47.95220418 48 6 1 6 0 0 54 54 To be collected
3 ASHWIN 0 11 11 9 51 1.844315545 94.06009281 94 2 1 2 0 0 96 96 To be collected
4 VISHALPANDEY 304.93 31 31 28 149 1.844315545 274.8030162 275 6 1 6 0 0 281 -24 To be refunded
5 Guest(NARAYAN SWAMY) 0 3 2 0 7 1.844315545 12.91020882 13 0 1 0 0 0 13 13 To be collected
6 SRINIVASAN 0 4 4 4 20 1.844315545 36.8863109 37 2 1 2 0 0 39 39 To be collected
7 KALYAN 100 12 0 0 12 1.844315545 22.13178654 22 0 1 0 12 8.54545455 31 -69 To be refunded
8 SHAKIL AHMED 200 24 22 0 68 1.844315545 125.4134571 125 0 1 0 24 17.0909091 143 -57 To be refunded
9 ANAND TIWARI 100 0 26 0 52 1.844315545 95.90440835 96 0 1 0 0 0 96 -4 To be refunded
10 RAJESH GOGRA 300 31 31 28 149 1.844315545 274.8030162 275 14 1 14 27 19.2272727 308 8 To be collected
11 ABDUL 200 26 25 0 76 1.844315545 140.1679814 140 0 1 0 26 18.5151515 159 -41 To be refunded
12 UNEES 200 27 27 2 85 1.844315545 156.7668213 157 1 1 1 29 20.6515152 178 -22 To be refunded
13 ARJUN 150 14 13 16 72 1.844315545 132.7907193 133 0 1 0 5 3.56060606 136 -14 To be refunded
14 NAIJU 300 31 31 27 147 1.844315545 271.1143852 271 18 1 18 0 0 289 -11 To be refunded
15 SHANOJ 300 31 31 29 151 1.844315545 278.4916473 278 13 1 13 0 0 291 -9 To be refunded
16 GOPAN 100 0 25 0 50 1.844315545 92.21577726 92 0 1 0 0 0 92 -8 To be refunded
17 KOMAL 200 27 27 21 123 1.844315545 226.8508121 227 0 1 0 27 19.2272727 246 46 To be collected
18 SANJAY 100 12 17 2 50 1.844315545 92.21577726 92 0 1 0 29 20.6515152 113 13 To be collected
19 NAVDEEP 0 6 6 5 28 1.844315545 51.64083527 52 0 1 0 0 0 52 52 To be collected
20 SANOOP 100 0 33 0 66 1.844315545 121.724826 122 0 1 0 0 0 122 22 To be collected
21 SAJIMON 50 0 12 0 24 1.844315545 44.26357309 44 0 1 0 0 0 44 -6 To be refunded
22 NARAYANAN 0 31 31 28 149 1.844315545 274.8030162 275 0 1 0 0 0 275 275 To be collected
23 Mahesh 300 31 31 28 149 1.844315545 274.8030162 275 2 1 2 27 19.2272727 296 -4 To be refunded
24 Elavarasu 150 25 25 0 75 1.844315545 138.3236659 138 0 1 0 25 17.8030303 156 6 To be collected
25 Anoop 0 0 6 0 12 1.844315545 22.13178654 22 0 1 0 0 0 22 22 To be collected
26 Guest(Sayanth) 0 3 3 3 15 1.844315545 27.66473318 28 0 1 0 0 0 28 28 To be collected
27 Niyas 1232 27 26 26 131 1.844315545 241.6053364 242 9 1 9 0 0 251 -981 To be refunded
28 PON KUMAR 0 31 31 28 149 1.844315545 274.8030162 275 0 1 0 0 0 275 275 To be collected
4386.93 461 563 284 2155 51.64083527 3974.5 3975 80 28 80 231 164.5 4219 -167.93 To be refunded

TOTAL MESS EXPENSE

A WITHOUT EGG 3974.5 CASH REMAINING -0.07
EXTRA EGG EXPENSE 80
NET MEAL EXPENSE 4054.5
TOTAL MEAL POINTS 2155
RATE PER MEAL 1.844315545

B PARCEL EXPENSE
BOWL & CONTAINER 164.5
TOTAL OTHER EXPENSES 164.5
COUNT OF PARCEL 231
EXPENSE PER PARCEL 0.712121212

C COMPANY EXPENSE:
GAS (2NOS) 168 TBC 491
F.PLATE 0 TBR 268
AQUA WATER 0 Kalyan 759
TOTAL 168

FROM COMPANY COLLECTION

1 COMPANY EXPENSE 168
2 PONKUMAR 275
3 NARAYANAN 275
4 Guest (Sayanath) 28
5 Guest (Swami) 13
759

Sensitivity: LNT Construction Internal Use

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