Mr. Harish PAN NO.

CANTEEN MEALS STATEMENT FOR THE PERIOD 26/01/12 TO 25/02/2012

Sl No. Bpcl Staff & Wokers Total
1 Mr. Ganesh Shetty 17
2 Mr. Guru Vaga 17
3 Mr. Venkatesh 17
4 Mr Sunil Kumar .H Pai 15
5 Mr. Shrihari Dandu 16
6 Mr.Naresh 1
7 Mr. Hemananda E 12
8 Mr.Raghavendra S R 0
9 Mr.Santhosh Kumar 14
10 Mr. Sarvanan 20
11 Mr. Yogish V 19
Total Meals = 148
Sl No Novel workers Name
1 Mr. Balakrishna 20
2 Mr. Naveen Kumar 22
3 Mr. Harsha G 19
4 Mr. Yeshodhara 20
5 Mr. Shivaraj 13
6 Mr. Narayana 16
7 Mr. Harish P 9
8 Mr. Sanjeeva 12
9 Mr. Harish K 22
10 Mr. Purandara 13
11 Mr. Podia 16
12 Mr. Sundara 25
13 Mr.Padmanabha 13
14 Mr. Jayanadha 4
15 Mr.Hemanth 16
16 Mr GopalaKrishna 13
17 Mr.Vishwanatha 7
18 Mr.Shekara 22
19 Mr. Mukunda 19
20 Mr. Purushotham 8
Total Meals = 309
Tea 1301
Guest Lunch 9
Driver Lunch Oct & Nov 49
Guest Tiffin 26
Mr. Harish PAN NO.
CANTEEN BILL FOR THE MONTH OF FEBRUARY - 2012
1 BPCL Staff & workers Lunch Rs. 22 148 = 3256
2 Novel security Lunch Rs 11 309 = 3399
3 Tea Rs. 5 1301 = 6505
4 Guest lunch Rs. 22 9 = 198
5 Driver lunch 2 months Rs. 11 49 = 539
6 Guest Tiffen Rs. 15 26 = 390
7 Special meals Rs. 35 64 = 2240
8 Canteen Maintenance Rs. 5860 = 5860
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 3000 = 3000
Grand Total: = 25987
Deductions: 2] Tds @ 2% 520
Net payable amount: = 25467
( Rupees twenty five thousand four hundred sixty seven only )
Sunil Kumar H Pai
Prepared by: Approved by:
Page No :01 OF 02
Mr. Harish.K PAN NO. 055720100084342
CANTEEN MEALS STATEMENT FOR THE PERIOD 01/05/12 TO 25/05/2012
Sl No.
Bpcl Staff & Wokers
Total
01 Mr. Ganesh Shetty 7
02 Mr. Guru Vaga 9
03 Mr. Venkatesh 13
04 Mr Sunil Kumar .H Pai 14
05 Mr. Shrihari Dandu 13
06 Mr.Naresh 11
07 Mr.Raghavendra S R 0
08 Mr. Sarvanan 21
09 Mr. Yogish V 12
Total Meals = 100
Sl No Novel workers Name
01 Mr. Balakrishna 19
02 Mr. Naveen Kumar 18
03 Mr. Harsha G 16
04 Mr. Yeshodhara 18
05 Mr. Shivaraj 11
06 Mr. Narayana 13
07 Mr. Harish P 19
08 Mr. Sanjeeva 10
09 Mr. Purandara 12
10 Mr. Podia 8
11 Mr. Sundara 17
12 Mr.Padmanabha 18
13 Mr. Jayanadha 5
14 Mr.Hemanth 15
15 Mr GopalaKrishna 11
16 Mr.Vishwanatha 20
17 Mr.Shekara 19
18 Mr. Mukunda 15
19 Mr. Purushotham 11
Total Meals = 275
Tea 1012
Guest Lunch 16
Drivers Lunch 36
Guest Tiffin 0
Page No :02 OF 02
Mr. Harish.K PAN NO.055720100084342
CANTEEN BILL FOR THE MONTH OF MAY - 2012
1 BPCL Staff & workers Lunch Rs. 22 100 = 2200
2 Novel security Lunch Rs 11 275 = 3025
3 Tea Rs. 6 1012 = 6072
4 Guest lunch Rs. 22 16 = 352
5 Drivers lunch. Rs. 11 36 = 396
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 5860 = 5860
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 3000 = 3000
Grand Total: = 21505
Deductions: 2] Tds @ 1% 215
Net payable amount: = 21290
( Rupees Twenty One Thousand Two Hundred Ninty Only )
Venkatesh.
Prepared by: Approved by:
PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 13
02 Mr. Guru Vaga 14
03 Mr. Venkatesh H K 20
04 Mr Sunil Kumar .H Pai 11
05 Mr. Shrihari Dandu 14
06 Mr.Naresh M 15
07 Mr.Raghavendra S R 1
08 Mr. Sarvanan 13
09 Mr. Yogish V 12
10 Mr. Harish D 19
11 Mr.Channabasaappa 1
Total Meals = 133
Sl No Novel workers Name
01 Mr. Balakrishna 8
02 Mr. Naveen Kumar 1
03 Mr. Harsha G 14
04 Mr. Yeshodhara 0
05 Mr. Shivaraj 9
06 Mr. Narayana 10
07 Mr. Harish P 0
08 Mr. Sanjeeva 8
09 Mr. Purandara 1
10 Mr. Podia 18
11 Mr. Sundara 21
12 Mr.Padmanabha 6
13 Mr. Jayanadha 3
14 Mr.Hemanth 11
15 Mr GopalaKrishna 14
16 Mr.Vishwanatha 0
17 Mr.Shekara 22
18 Mr. Purushotham 12
19 Mr. Praven 14
20 Mr. Bashir Ahmed 18
Total Meals = 190
Tea 1092
Guest Lunch 66
Driver Lunch 50
Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/06/12 TO 25/07/2012
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 22 133 = 2926
2 Novel security Lunch Rs 11 190 = 2090
3 Tea Rs. 6 1092 = 6552
4 Guest lunch ( Local & External) Rs. 22 66 = 1452
5 Driver lunch Rs. 11 50 = 550
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 5860 = 5860
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 3000 = 3000
Grand Total: = 23030
Deductions: 2] Tds @ 1% = 230
Net payable amount: = 22800
( Rupees Twenty Two Thousnd and Eight Hundred Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF JULY - 2012
Mr. Harish.K PAN NO. 055720100084342
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/05/12 TO 25/06/2012
Sl No.
Bpcl
Staff &
Wokers
Total
1 Mr. Ganesh Shetty 13
2 Mr. Guru Vaga 13
3 Mr. Venkatesh H K 18
4 Mr Sunil Kumar .H Pai 18
5 Mr. Shrihari Dandu 17
6 Mr.Naresh M 22
7 Mr.Raghavendra S R 0
8 Mr. Sarvanan 19
9 Mr. Yogish V 21
10 Mr. Harish D 4
Total Meals = 145
Sl No Novel workers Name
1 Mr. Balakrishna 17
2 Mr. Naveen Kumar 15
3 Mr. Harsha G 22
4 Mr. Yeshodhara 11
5 Mr. Shivaraj 16
6 Mr. Narayana 20
7 Mr. Harish P 9
8 Mr. Sanjeeva 8
9 Mr. Purandara 13
10 Mr. Podia 16
11 Mr. Sundara 22
12 Mr.Padmanabha 9
13 Mr. Jayanadha 6
14 Mr.Hemanth 17
15 Mr GopalaKrishna 12
16 Mr.Vishwanatha 8
17 Mr.Shekara 23
18 Mr. Mukunda 4
19 Mr. Purushotham 18
20 Mr. Vinay 4
21 Mr. Bashir Ahmed 5
Total Meals = 275
Tea 1216
Guest Lunch 23
Driver Lunch March & April 51
Tiffin 0
Mr. Harish.K PAN NO. 055720100084342
CANTEEN BILL FOR THE MONTH OF JUNE - 2012
1 BPCL Staff & workers Lunch Rs. 22 145 = 3190
2 Novel security Lunch Rs 11 275 = 3025
3 Tea Rs. 6 1216 = 7296
4 Guest lunch ( Local & External) Rs. 22 23 = 506
5 Driver lunch Rs. 11 51 = 561
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 5860 = 5860
9 Room rentRs. 600 = 600
10 Helper charges Rs. 3000 = 3000
Grand Total: = 24038
Deductions: 2] Tds @ 1% 240
Net payable amount: = 23798
( Rupees Twenty Two Thousnd Five Hundred & Ninety Four only )
Sunil Kumar H Pai
Prepared by: Approved by:
PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 13
02 Mr. Guru Vaga 08
03 Mr. Venkatesh H K 20
04 Mr Sunil Kumar .H Pai 11
05 Mr. Shrihari Dandu 14
06 Mr.Naresh M 16
07 Mr.Raghavendra S R 06
08 Mr. Sarvanan 18
09 Mr. Yogish V 16
10 Mr. Harish D 12
11 Mr.Channabasaappa 1
Total Meals = 135
Sl No Novel workers Name
01 Mr. Balakrishna 18
02 Mr. Harsha G 17
03 Mr. Yeshodhara 01
04 Mr. Shivaraj 12
05 Mr. Narayana 06
06 Mr. Harish P 01
07 Mr. Sanjeeva 04
08 Mr. Purandara 02
09 Mr. Podia 19
10 Mr. Sundara 16
11 Mr.Padmanabha 04
12 Mr. Jayanadha 01
13 Mr.Hemanth 15
14 Mr GopalaKrishna 07
15 Mr.Vishwanatha 0
16 Mr.Shekara 25
17 Mr. Purushotham 11
18 Mr. Praven 10
19 Mr. Bashir Ahmed 19
Total Meals = 188
Tea 1140
Guest Lunch 62
Trash Labours 49
Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/07/12 TO 25/08/2012
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 22 135 = 2970
2 Novel security Lunch Rs 11 188 = 2068
3 Tea Rs. 6 1140 = 6840
4 Guest lunch ( Local & External) Rs. 22 62 = 1364
5 Trash Labours Rs. 11 49 = 539
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 5860 = 5860
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 3000 = 3000
Grand Total: = 23241
Deductions: 2] Tds @ 1% = 233
Net payable amount: = 23008
( Rupees Twenty Two Thousund Four Hundred and Twenty One Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF AUG - 2012
23008
PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 09
02 Mr. Guru Vaga 07
03 Mr. Venkatesh H K 20
04 Mr Sunil Kumar .H Pai 11
05 Mr. Shrihari Dandu 11
06 Mr.Naresh M 15
07 Mr.Raghavendra S R 14
08 Mr. Sarvanan 16
09 Mr. Yogish V 15
10 Mr. Harish D 12
Total Meals = 130
Sl No Novel workers Name
01 Mr. Balakrishna 16
02 Mr. Harsha G 17
03 Mr. Shivaraj 13
04 Mr. Yeshodhara 11
05 Mr. Narayana 15
06 Mr. Harish P 07
07 Mr. Sanjeeva 07
08 Mr. Purandara 14
09 Mr. Podia 23
10 Mr. Sundara 24
11 Mr.Padmanabha 06
12 Mr. Jayanadha 15
13 Mr.Hemanth 13
14 Mr GopalaKrishna 07
15 Mr.Vishwanatha 0
16 Mr.Shekara 23
17 Mr. Purushotham 21
18 Mr. Praven 18
19 Mr. Bashir Ahmed 15
Total Meals = 265
Tea 1169
Guest Lunch 69
Trash Labours 49
Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/08/12 TO 25/09/2012
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 22 130 = 2860
2 Novel security Lunch Rs 11 265 = 2915
3 Tea Rs. 6 1169 = 7014
4 Guest lunch ( Local & External) Rs. 22 69 = 1518
5 Trash Labours Rs. 11 49 = 539
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 5860 = 5860
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 3000 = 3000
11 Last month Meals due payment. = 587
Grand Total: = 24893
Deductions: 2] Tds @ 1% = 249
Net payable amount: = 24644
Last Month due Payment:
( Rupees Twenty Four Thousund Six Hundred and Fourty Four Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF AUG - 2012
23008
248.93
PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 15
02 Mr. Guru Vaga 10
03 Mr. Venkatesh H K 17
04 Mr Sunil Kumar .H Pai 16
05 Mr. Shrihari Dandu 16
06 Mr.Naresh M 14
07 Mr.Raghavendra S R 14
08 Mr. Sarvanan 21
09 Mr. Yogish V 16
10 Mr. Harish D 14
11 Mr.Hemanand.E. 01
12 Mr.Venugopal 02
Total Meals = 156
Sl No Novel workers Name
01 Mr. Balakrishna 21
02 Mr. Harsha G 16
03 Mr. Shivaraj 05
04 Mr. Yeshodhara 12
05 Mr. Narayana 07
06 Mr. Harish P 11
07 Mr. Sanjeeva 03
08 Mr. Purandara 16
09 Mr. Podia 16
10 Mr. Sundara 23
11 Mr.Padmanabha 03
12 Mr. Jayanadha 14
13 Mr.Hemanth 15
14 Mr GopalaKrishna 08
15 Mr.Vishwanatha 01
16 Mr.Shekara 21
17 Mr. Purushotham 23
18 Mr. Praven 16
19 Mr. Bashir Ahmed 15
Total Meals = 246
Tea 1231
Guest Lunch 77
Guest Lunch(Special) 50
Trash Labours 45
Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/09/12 TO 25/10/2012
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 22 156 = 3432
2 Novel security Lunch Rs 11 246 = 2706
3 Tea Rs. 6 1231 = 7386
4 Guest lunch ( Local & External) Rs. 22 77 = 1694
5 Trash Labours Rs. 11 45 = 495
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 50 = 1750
8 Canteen Maintenance Rs. 5860 = 5860
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 3000 = 3000
11 Last month Meals due payment. = 1000
Grand Total: = 27923
` Deductions: 2] Tds @ 1% = 279.23
Net payable amount: = 27643.77
Last Month due Payment:
( Rupees Twenty Seven Thousund Six Hundred and Fourty Three Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF OCT - 2012
108
`
PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 09
02 Mr. Guru Vaga 12
03 Mr. Venkatesh H K 12
04 Mr Sunil Kumar .H Pai 10
05 Mr. Shrihari Dandu 11
06 Mr.Naresh M 11
07 Mr.Raghavendra S R 01
08 Mr. Sarvanan 17
09 Mr. Yogish V 15
10 Mr. Harish D 10
11 Mr.Hemanand.E. 0
12 Mr.Venugopal 0
Total Meals = 108
Sl No Novel workers Name
01 Mr. Balakrishna 16
02 Mr. Harsha G 10
03 Mr. Shivaraj 13
04 Mr. Yeshodhara 14
05 Mr. Narayana 12
06 Mr. Harish P 10
07 Mr. Sanjeeva 03
08 Mr. Purandara 14
09 Mr. Podia 22
10 Mr. Sundara 23
11 Mr.Padmanabha 10
12 Mr. Jayanadha 12
13 Mr.Hemanth 17
14 Mr GopalaKrishna 09
15 Mr.Vishwanatha 03
16 Mr.Shekara 12
17 Mr. Purushotham 22
18 Mr. Praven 13
19 Mr. Bashir Ahmed 19
Total Meals = 254
01 Tea 1031
02 Guest Lunch 47
03 Guest Lunch(Special) 0
04 Trash Labours 84
05 Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/10/12 TO 25/11/2012
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 22 108 = 2376
2 Novel security Lunch Rs 11 254 = 2794
3 Tea Rs. 6 1031 = 6186
4 Guest lunch ( Local & External) Rs. 11 47 = 517
5 Trash Labours Rs. 22 84 = 1848
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 5860 = 5860
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 3000 = 3000
11 Last month Meals due payment. = 0
Grand Total: = 23181
` Deductions: 2] Tds @ 1% = 231.81
Net payable amount: = 22949.19
Last Month due Payment:
( Rupees Twenty Two Thousund Nine Hundred and Fourty Nine Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF NOV - 2012
108
`
PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 12
02 Mr. Guru Vaga 14
03 Mr. Venkatesh H K 21
04 Mr Sunil Kumar .H Pai 05
05 Mr. Shrihari Dandu 16
06 Mr.Naresh M 17
07 Mr.Raghavendra S R 17
08 Mr. Sarvanan 23
09 Mr. Yogish V 19
10 Mr. Harish D 11
11 Mr.Hemanand.E. 0
12 Mr.Venugopal 0
Total Meals = 155
Sl No Novel workers Name
01 Mr. Balakrishna 19
02 Mr. Harsha G 18
03 Mr. Shivaraj 09
04 Mr. Yeshodhara 13
05 Mr. Narayana 12
06 Mr. Harish P 00
07 Mr. Sanjeeva 06
08 Mr. Purandara 13
09 Mr. Podia 23
10 Mr. Sundara 19
11 Mr.Padmanabha 09
12 Mr. Jayanadha 13
13 Mr.Hemanth 14
14 Mr GopalaKrishna 07
15 Mr.Vishwanatha 02
16 Mr.Shekara 22
17 Mr. Purushotham 17
18 Mr. Praven 18
19 Mr. Bashir Ahmed 15
Total Meals = 249
01 Tea 1175
02 Guest Lunch 50
03 Guest Lunch(Special) 0
04 Trash Labours 66
05 Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/11/12 TO 25/12/2012
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 22 155 = 3410
2 Novel security Lunch Rs 11 249 = 2739
3 Tea Rs. 6 1175 = 7050
4 Guest lunch ( Local & External) Rs. 11 50 = 550
5 Trash Labours Rs. 22 66 = 1452
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 5860 = 5860
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 3000 = 3000
11 Last month Meals due payment. = 0
Grand Total: = 24661
` Deductions: 2] Tds @ 1% = 246.61
Net payable amount: = 24414.39
Last Month due Payment:
( Rupees Twenty Four Thousund Four Hundred and Fourteen Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF DEC - 2012
1175
`
PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 11
02 Mr. Guru Vaga 13
03 Mr. Venkatesh H K 21
04 Mr Sunil Kumar .H Pai 21
05 Mr. Shrihari Dandu 17
06 Mr.Naresh M 17
07 Mr.Raghavendra S R 15
08 Mr. Sarvanan 17
09 Mr. Yogish V 22
10 Mr. Harish D 15
11 Mr.Hemanand.E. 0
12 Mr.Venugopal 2
Total Meals = 171
Sl No Novel workers Name
01 Mr. Balakrishna 21
02 Mr. Harsha G 22
03 Mr. Shivaraj 2
04 Mr. Yeshodhara 17
05 Mr. Narayana 16
06 Mr. Harish P 2
07 Mr. Sanjeeva 4
08 Mr. Purandara 9
09 Mr. Podia 22
10 Mr. Sundara 12
11 Mr.Padmanabha 10
12 Mr. Jayanadha 12
13 Mr.Hemanth 14
14 Mr GopalaKrishna 9
15 Mr.Vishwanatha 5
16 Mr.Shekara 17
17 Mr. Purushotham 9
18 Mr. Praven 15
19 Mr. Bashir Ahmed 17
20 Mr. Manoj Kumar 11
Total Meals = 246
01 Tea 1135
02 Guest Lunch 27
03 Guest Lunch(Special) 0
04 Trash Labours 66
05 Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/12/12 TO 25/01/2013
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 22 171 = 3762
2 Novel security Lunch Rs 11 246 = 2706
3 Tea Rs. 6 1135 = 6810
4 Guest lunch ( Local & External) Rs. 11 27 = 297
5 Trash Labours Rs. 22 66 = 1452
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 5860 = 5860
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 3000 = 3000
11 Last month Meals due payment. = 0
Grand Total: = 24487
` Deductions: 2] Tds @ 1% = 244.87
Net payable amount: = 24242.13
Last Month due Payment:
( Rupees Twenty Four Thousund Two Hundred and Fourty Two Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF JAN - 2013
1135

`
PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 19
02 Mr. Guru Vaga 15
03 Mr. Venkatesh H K 19
04 Mr Sunil Kumar .H Pai 22
05 Mr. Shrihari Dandu 15
06 Mr.Naresh M 15
07 Mr. Sarvanan 23
08 Mr. Yogish V 20
09 Mr. Harish D 22
10 Mr.Hemanand.E. 3
11 Mr.Venugopal 1
12 Mr.Ravi Chetty 1
Total Meals = 175
Sl No Novel workers Name
01 Mr. Balakrishna 20
02 Mr. Harsha G 20
03 Mr. Shivaraj 12
04 Mr. Yeshodhara 16
05 Mr.Harish P 1
06 Mr.Purandara 1
07 Mr. Narayana 21
08 Mr. Sanjeeva 7
09 Mr. Podia 22
10 Mr. Sundara 23
11 Mr.Padmanabha 19
12 Mr. Jayanadha 16
13 Mr.Hemanth 15
14 Mr GopalaKrishna 6
15 Mr.Vishwanatha 21
16 Mr.Shekara 19
17 Mr. Praven 10
18 Mr. Bashir Ahmed 15
19 Mr. Manoj Kumar 21
20 Mr. Raghava 1
Total Meals = 286
01 Tea 1183
02 Guest Lunch 25
03 Guest Lunch(Special) 0
04 Trash Labours 59
05 Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/01/13 TO 25/02/2013
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 22 175 = 3850
2 Novel security Lunch Rs 11 286 = 3146
3 Tea Rs. 6 1183 = 7098
4 Guest lunch ( Local & External) Rs. 11 25 = 275
5 Trash Labours Rs. 22 59 = 1298
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 5860 = 5860
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 3000 = 3000
11 Last month Meals due payment. = 0
Grand Total: = 25127
` Deductions: 2] Tds @ 1% = 251.27
Net payable amount: = 24875.73
Last Month due Payment: = 0
( Rupees Twenty Four Thousund Eight Hundred and Seventy Five Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF FEB - 2013
1135

`
PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 15
02 Mr. Guru Vaga 15
03 Mr. Venkatesh H K 18
04 Mr Sunil Kumar .H Pai 18
05 Mr. Shrihari Dandu 17
06 Mr.Naresh M 18
07 Mr. Sarvanan 22
08 Mr. Yogish V 20
09 Mr. Harish D 20
10 Mr.Jagdeep 2
11 Mr.Vinayaka 1
12 Mr.Hemanand. 2
Total Meals = 168
Sl No Novel workers Name
01 Mr. Balakrishna 21
02 Mr. Harsha G 21
03 Mr. Shivaraj 8
04 Mr. Yeshodhara 18
05 Mr. Narayana 19
06 Mr. Sanjeeva 13
07 Mr. Podia 11
08 Mr. Sundara 23
18 Mr.Padmanabha 18
10 Mr. Jayanadha 12
11 Mr.Hemanth 15
12 Mr GopalaKrishna 6
13 Mr.Vishwanatha 17
14 Mr.Shekara 21
15 Mr. Praven 15
16 Mr. Bashir Ahmed 10
17 Mr. Manoj Kumar 22
Total Meals = 270
01 Tea 1170
02 Guest Lunch 23
03 Guest Lunch(Special) 0
04 Trash Labours 59
05 Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/02/13 TO 25/03/2013
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 22 168 = 3696
2 Novel security Lunch Rs 11 270 = 2970
3 Tea Rs. 6 1170 = 7020
4 Guest lunch ( Local & External) Rs. 11 23 = 253
5 Trash Labours Rs. 22 59 = 1298
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 5860 = 5860
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 0 = 0
11 Last month Meals due payment. = 0
Grand Total: = 21697
` Deductions: 2] Tds @ 1% = 216.97
Net payable amount: = 21480.03
Last Month due Payment: = 0
( Rupees Twenty One Thousund Four Hundred and Eighty Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF MARCH - 2013
1135

`
PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 15
02 Mr. Guru Vaga 16
03 Mr. Venkatesh 14
04 Mr Sunil Kumar .H Pai 22
05 Mr. Shrihari Dandu 18
06 Mr.Naresh 18
07 Mr. Sarvanan 24
08 Mr. Yogish V 22
09 Mr.Harish D 1
10 Mr.Jagdeep 0
11 Mr.Vinayaka 0
12 Mr.Hemanand. 0
Total Meals = 150
Sl No Novel workers Name
01 Mr. Balakrishna 20
02 Mr. Harsha G 22
03 Mr. Shivaraj 16
04 Mr. Yeshodhara 17
05 Mr. Narayana 21
06 Mr. Sanjeeva 14
07 Mr.Padmanabha 21
08 Mr.Vishwanatha 21
09 Mr GopalaKrishna 7
10 Mr.Hemanth 12
11 Mr. Jayanadha 15
12 Mr. Shekara 24
13 Mr. Sundara 25
14 Mr. Podiya 8
15 Mr. Bashir 17
16 Mr. Manoj kumar 22
17 Mr. Praveen 19
18 Mr. Jaya B 18
Total Meals = 319
01 Tea 1190
02 Guest Lunch 44
03 Guest Lunch(Special) 51
04 Trash Labours 70
05 Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/03/13 TO 25/04/2013
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 22 150 = 3300
2 Novel security Lunch Rs 11 319 = 3509
3 Tea Rs. 6 1190 = 7140
4 Guest lunch ( Local & External) Rs. 11 44 = 484
5 Trash Labours Rs. 22 70 = 1540
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 51 = 1785
8 Canteen Maintenance Rs. 5860 = 5860
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 0 = 0
11 Last month Meals due payment. = 0
Grand Total: = 24218
` Deductions: 2] Tds @ 1% = 242.18
Net payable amount: = 23976
Last Month due Payment: = 0
( Rupees Twenty three thousand & nine seventy six Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF APRIL - 2013
PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 6
02 Mr. Guru Vaga 9
03 Mr. Venkatesh 14
04 Mr Sunil Kumar .H Pai 13
05 Mr. Shrihari Dandu 14
06 Mr.Naresh 22
07 Mr. Sarvanan 20
08 Mr. Yogish V 11
09 Mr.Jay Kumar 12
10 Mr.Jagdeep 0
11 Mr.Vinayaka 0
12 Mr.Hemanand. 0
Total Meals = 121
Sl No Novel workers Name
01 Mr. Balakrishna 22
02 Mr. Harsha G 21
03 Mr. Shivaraj 9
04 Mr. Yeshodhara 10
05 Mr. Narayana 23
06 Mr. Sanjeeva 14
07 Mr.Padmanabha 17
08 Mr.Vishwanatha 25
09 Mr GopalaKrishna 7
10 Mr.Hemanth 17
11 Mr. Jayanadha 15
12 Mr. Shekara 20
13 Mr. Sundara 18
14 Mr. Podiya 0
15 Mr. Bashir 16
16 Mr. Manoj kumar 23
17 Mr. Praveen 11
18 Mr. Jaya B 22
Total Meals = 290
01 Tea 1125
02 Guest Lunch 38
03 Guest Lunch(Special) 0
04 Trash Labours 77
05 Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/04/13 TO 25/05/2013
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 24 121 = 2904
2 Novel security Lunch Rs 12 290 = 3480
3 Tea Rs. 7 1125 = 7875
4 Guest lunch ( Local & External) Rs. 12 38 = 456
5 Trash Labours Rs. 24 77 = 1848
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 6000 = 6000
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 0 = 0
11 Last month Meals due payment. = 0
Grand Total: = 23163
` Deductions: 2] Tds @ 1% = 231.63
Net payable amount: = 22931
Last Month due Payment: = 0
( Rupees Twenty Two Thousand Nine Hundred & Thirty One Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF MAY - 2013


PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 14
02 Mr. Guru Vaga 11
03 Mr. Venkatesh 17
04 Mr Sunil Kumar .H Pai 17
05 Mr. Shrihari Dandu 14
06 Mr.Naresh 17
07 Mr. Sarvanan 24
08 Mr. Yogish V 18
09 Mr.Jay Kumar 22
10 Mr.Jagdeep 0
11 Mr.Vinayaka 0
12 Mr.Hemanand. 1
Total Meals = 155
Sl No Novel workers Name
01 Mr. Balakrishna 21
02 Mr. Harsha G 21
03 Mr. Shivaraj 13
04 Mr. Yeshodhara 7
05 Mr. Narayana 16
06 Mr. Sanjeeva 13
07 Mr.Padmanabha 8
08 Mr.Vishwanatha 5
09 Mr GopalaKrishna 8
10 Mr.Hemanth 12
11 Mr. Jayanadha 11
12 Mr. Shekara 22
13 Mr. Sundara 24
14 Mr. Podiya 9
15 Mr. Bashir 20
16 Mr. Manoj kumar 25
17 Mr. Praveen 19
18 Mr. Jaya B 20
Total Meals = 274
01 Tea 1126
02 Guest Lunch 48
03 Guest Lunch(Special) 0
04 Trash Labours 70
05 Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/05/13 TO 25/06/2013
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 24 155 = 3720
2 Novel security Lunch Rs 12 274 = 3288
3 Tea Rs. 7 1126 = 7882
4 Guest lunch ( Local & External) Rs. 12 48 = 576
5 Trash Labours Rs. 24 70 = 1680
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 6000 = 6000
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 0 = 0
11 Last month Meals due payment. = 0
Grand Total: = 23746
` Deductions: 2] Tds @ 1% = 237.46
Net payable amount: = 23509
Last Month due Payment: = 0
( Rupees Twenty Three Thousand Five Hundred & Nine Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF JUNE - 2013


PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 12
02 Mr. Guru Vaga 13
03 Mr. Venkatesh 19
04 Mr Sunil Kumar .H Pai 13
05 Mr. Shrihari Dandu 17
06 Mr.Naresh 18
07 Mr. Sarvanan 25
08 Mr. Yogish V 20
09 Mr.Jay Kumar 13
10 Mr.Jagdeep 0
11 Mr.Vinayaka 1
12 Mr.Hemanand. 1
13 Mr.Viswanath Singh 6
Total Meals = 158
Sl No Novel workers Name
01 Mr. Balakrishna 23
02 Mr. Harsha G 17
03 Mr. Shivaraj 11
04 Mr. Yeshodhara 11
05 Mr. Narayana 16
06 Mr. Sanjeeva 3
07 Mr.Padmanabha 0
08 Mr.Vishwanatha 4
09 Mr GopalaKrishna 7
10 Mr.Hemanth 17
11 Mr. Jayanadha 16
12 Mr. Shekara 21
13 Mr. Sundara 25
14 Mr. Podiya 25
15 Mr. Bashir 16
16 Mr. Manoj kumar 24
17 Mr. Praveen 16
18 Mr. Jaya B 19
Total Meals = 271
01 Tea 1193
02 Guest Lunch 50
03 Guest Lunch(Special) 0
04 Trash Labours 172
05 Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/06/13 TO 25/07/2013
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 24 158 = 3792
2 Novel security Lunch Rs 12 271 = 3252
3 Tea Rs. 7 1193 = 8351
4 Guest lunch ( Local & External) Rs. 12 50 = 600
5 Trash Labours Rs. 24 172 = 4128
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 6000 = 6000
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 0 = 0
11 Last month Meals due payment. = 0
Grand Total: = 26723
` Deductions: 2] Tds @ 1% = 267.23
Net payable amount: = 26456
Last Month due Payment: = 0
( Rupees Twenty Six Thousand Four Hundred & Fifty Six Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF JULY - 2013


172
PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 11
02 Mr. Guru Vaga 17
03 Mr. Venkatesh 19
04 Mr Sunil Kumar .H Pai 13
05 Mr. Shrihari Dandu 17
06 Mr.Naresh 14
07 Mr. Sarvanan 22
08 Mr. Yogish V 17
09 Mr.Jay Kumar 17
10 Mr.Jagdeep 0
11 Mr.Vinayaka 0
12 Mr.Hemanand. 0
13 Mr.Viswanath Singh 4
Total Meals = 151
Sl No Novel workers Name
01 Mr. Balakrishna 21
02 Mr. Harsha G 14
03 Mr. Shivaraj 12
04 Mr. Yeshodhara 10
05 Mr. Narayana 17
06 Mr. Sanjeeva 2
07 Mr.Padmanabha 1
08 Mr.Vishwanatha 3
09 Mr GopalaKrishna 8
10 Mr.Hemanth 15
11 Mr. Jayanadha 13
12 Mr. Shekara 17
13 Mr. Sundara 17
14 Mr. Podiya 20
15 Mr. Bashir 6
16 Mr. Manoj kumar 22
17 Mr. Praveen 14
18 Mr. Jaya B 15
Total Meals = 227
01 Tea 1102
02 Guest Lunch 38
03 Guest Lunch(Special) 0
04 Trash Labours 142
05 Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/07/13 TO 25/08/2013
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 24 151 = 3624
2 Novel security Lunch Rs 12 227 = 2724
3 Tea Rs. 7 1102 = 7714
4 Guest lunch ( Local & External) Rs. 12 38 = 456
5 Trash Labours Rs. 24 142 = 3408
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 6000 = 6000
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 0 = 0
11 Last month Meals due payment. = 0
Grand Total: = 24526
` Deductions: 2] Tds @ 1% = 245.26
Net payable amount: = 24281
Last Month due Payment: = 0
( Rupees Twenty Four Thousand Two Hundred & Eighty one Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF AUG - 2013


PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 16
02 Mr. Guru Vaga 19
03 Mr. Venkatesh 23
04 Mr Sunil Kumar .H Pai 15
05 Mr. Shrihari Dandu 14
06 Mr.Naresh 16
07 Mr. Sarvanan 19
08 Mr. Yogish V 17
09 Mr.Karunasagar 8
10 Mr.Jay Kumar 12
11 Mr.Jagdeep 0
12 Mr.Vinayaka 0
13 Mr.Hemanand. 0
14 Mr.Viswanath Singh 0
Total Meals = 159
Sl No Novel workers Name
01 Mr. Balakrishna 15
02 Mr. Harsha G 18
03 Mr. Shivaraj 11
04 Mr. Yeshodhara 8
05 Mr. Narayana 16
06 Mr. Sanjeeva 9
07 Mr.Padmanabha 1
08 Mr.Vishwanatha 4
09 Mr GopalaKrishna 6
10 Mr.Hemanth 13
11 Mr. Jayanadha 15
12 Mr. Shekara 22
13 Mr. Sundara 26
14 Mr. Podiya 9
15 Mr. Bashir 10
16 Mr. Manoj kumar 23
17 Mr. Praveen 10
18 Mr. Jaya B 19
19 Mr.Nagaraj 5
Total Meals = 240
01 Tea 1120
02 Guest Lunch 49
03 Guest Lunch(Special) 0
04 Trash Labours 147
05 Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/08/13 TO 25/09/2013
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 24 159 = 3816
2 Novel security Lunch Rs 12 240 = 2880
3 Tea Rs. 7 1120 = 7840
4 Guest lunch ( Local & External) Rs. 12 49 = 588
5 Trash Labours Rs. 24 147 = 3528
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 6000 = 6000
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 0 = 0
11 Last month Meals due payment. = 0
Grand Total: = 25252
` Deductions: 2] Tds @ 1% = 252.52
Net payable amount: = 24999
Last Month due Payment: = 0
( Rupees Twenty Four Thousand Nine Hundred & Ninty Nine Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF SEPT - 2013


PAGE NO: 01 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
Sl No. Bpcl Staff & Wokers Total
01 Mr. Ganesh Shetty 12
02 Mr. Guru Vaga 9
03 Mr. Venkatesh 12
04 Mr Sunil Kumar .H Pai 2
05 Mr. Shrihari Dandu 15
06 Mr.Naresh 17
07 Mr. Sarvanan 21
19 Mr. Yogish V 19
09 Mr.Karunasagar 24
10 Mr.Jay Kumar 12
11 Mr.Jagdeep 9
12 Mr.Vinayaka 0
13 Mr.Hemanand. 0
14 Mr.Viswanath Singh 0
Total Meals = 152
Sl No Novel workers Name
01 Mr. Balakrishna 17
02 Mr. Harsha G 20
03 Mr. Shivaraj 11
04 Mr. Yeshodhara 12
05 Mr. Narayana 10
06 Mr. Sanjeeva 3
07 Mr.Padmanabha 7
08 Mr.Vishwanatha 2
09 Mr GopalaKrishna 5
10 Mr.Hemanth 10
11 Mr. Jayanadha 11
12 Mr. Shekara 20
13 Mr. Sundara 19
14 Mr. Podiya 11
15 Mr. Bashir 6
16 Mr. Manoj kumar 19
18 Mr. Jaya B 20
19 Mr.Nagaraj 17
Total Meals = 220
01 Tea 1013
02 Guest Lunch 49
03 Guest Lunch(Special) 0
04 Trash Labours 147
05 Tiffin 0
CANTEEN MEALS STATEMENT FOR THE PERIOD 26/09/13 TO 25/10/2013
PAGE NO: 02 OF 02
Mr. Hareesh.K PAN NO. AIDPH4933J
1 BPCL Staff & workers Lunch Rs. 24 152 = 3648
2 Novel security Lunch Rs 12 220 = 2640
3 Tea Rs. 7 1013 = 7091
4 Guest lunch ( Local & External) Rs. 12 43 = 516
5 Trash Labours Rs. 24 142 = 3408
6 Guest Tiffen Rs. 15 0 = 0
7 Special meals Rs. 35 0 = 0
8 Canteen Maintenance Rs. 6000 = 6000
9 Room rent Rs. 600 = 600
10 Helper charges Rs. 0 = 0
11 Last month Meals due payment. = 0
Grand Total: = 23903
` Deductions: 2] Tds @ 1% = 239.03
Net payable amount: = 23664
Last Month due Payment: = 0
( Rupees Twenty Three Thousand Six Hundred & Sixty Four Only )
Venkatesh.
Prepared by: Approved by:
CANTEEN BILL FOR THE MONTH OF SEPT - 2013


142