Food Cost New

APRIL'19 MAY'19
Description Quantity Value Quantity Value
AAM PANNA ZONE 1NOS Total - -

ALMONDS 1000GMS 7.70 5,236 6.80 4,624
AJWAIN 1000GMS 1.50 340
ALSI 1KG 0.50 50 3.00 240
ARAHAR DAL 1000GMS 40.00 3,036 29.00 2,270
AROMAT SEASAINING POWDER 1PA 14.00 2,310 15.00 2,475
ATTA 1000GMS 180.00 5,040 210.00 5,880
ATTA SIGHANDA 1KG 1.00 110 1.00 210
BAKING POWDER 1TIN 1.00 60 2.00 120
BAMBOO SHOOT 1TIN 1.00 89
balsamic vinegar 500ml 1BOT 1.00 246
basil 1BOT 0.50 305
BESAN 1000GMS 16.00 1,085 8.00 538
BISCUIT MARI 1PAC 28.00 605 6.00 131
BISCUIT MONACO 1PAC 61.00 445 45.00 530
BLACK OLIVE 1BOT 6.00 647 4.00 420
BLACK PEPPER WHOLE 1000GMS 0.50 415 1.00 830
BLACK SALT 1000GMS 2.50 75 3.00 90
BONDI 1PAC 6.00 177 2.00 58
BONDI LOSE 1KG 2.00 340
BREAD CRUMBS 800 GM 1NO 19.00 2,126 15.00 1,650
BREAK FAST SUGAR 1KG 9.00 653 9.00 617
CAPERS 100GM FIGARO 1BOT 1.00 90 1.00 105
CARDIMOM BIG 1000GMS 0.70 784 0.20 224
CARDIMOM SMALL 1000GMS 1.65 2,801 1.29 2,988
CASHEWNUTS BROKEN 1KG 13.00 10,530 12.00 9,720
CHANA DAL 1000GMS 13.00 885 6.00 414
CHAT MASALA 1PAC 21.00 918 14.00 644
CHHOLE MASALA 1PAC 3.00 132 6.00 264
CHILLY FLEX KG 1KG 0.50 188
CHOCO FLAKES 1PAC 3.00 663 3.00 670
CHURA 1KG 5.00 240
CINNAMON STICK 1000GMS 0.20 45 0.20 45
CLOVES 1000GMS 0.30 243 0.10 81
CORN FLAKES 1000GMS 5.00 659 6.00 855
CORN FLORE 1000GMS 40.00 2,600 41.00 2,665
CROSSE & BLACKWELL 1PAC 9.00 576 2.00 128
CUSTARD POWDER 1TIN 2.00 178 1.00 91
DAL URAD WASH 1000GMS 16.00 1,264 18.00 1,448
DALIA 1000GMS 2.00 80 2.00 80
DARK CHOCOLATE 1KG 7.00 1,009 8.00 1,153
DEMI GLANCE SAUCE 1TIN 2.00 381 1.00 195
DESI GHEE 1KG 13.00 4,810 11.00 4,070
DHANIA POWDER 1000GMS 3.00 495 1.00 165
DHANIA WHOLE 1000GMS 1.00 130
DRY COCONUT POWDER 1PAC 4.00 960 4.00 960
ENGLISH MUSTARD 1NOS 3.00 92 1.00 64
FRAME PAPAD 1KG 5.00 375 5.50 413
FUSSLI 1PAC 5.00 360 8.00 576
GARAM MASALA 1PAC 6.00 360 2.00 120
GARLIC PICKLE 1KG 3.00 270 7.00 669
GHEE 1LT 17.00 1,354 5.00 398
GHERKINS TIN 1TIN 1.00 76
GINGER POWDER 1PAC 2.00 102 4.99 254
GRAIN SUGAR 1000GMS 110.00 3,562 65.00 2,144
GREEN CHILLY SAUCE(5KG) 1CAN 2.00 593 2.00 592
GREEN OLIVE 1BOT 1.00 115 2.00 210
GULAB PZATTI 1KG 0.10 35
GUR 1000GMS 4.00 198 2.00 99
HALDI POWDER 1000GMS 3.00 486 1.00 162
HEENG 1TIN 5.00 375 1.00 75
hoisin sauce tin 1TIN 1.00 310
HONEY 1BOT 8.00 2,124 13.00 3,452
hp sauce 255 gms 1BOT 1.00 284
ICING SUGAR 1000GMS 5.00 326 6.00 406
IDLI RICE MTR 1PAC 59.00 4,047 54.00 4,102
IMLI 1000GMS 6.00 840 6.00 840
JALAPENO PEPPERS 1BOT 1.00 76 1.00 76
JAVITRY 1000GMS 0.20 350 0.20 350
KABAB CHINI 1KG 0.25 388
KABULI CHANNA 1000GMS 19.00 1,915 22.00 1,980
KALAONJI 1000GMS 2.00 330
KASHMIRI DEGI MIRCH 1PAC 51.00 2,142 36.00 1,512
KASOORI METHI 1000GMS 12.00 696 5.00 290
KEVRA WATER 1BOT 13.00 286 7.00 154
KISHMISH 1000GMS 10.00 3,200 8.50 2,720
KIWI CRUSH.2 1BOT 1.00 132
KUTTU KA ATTA 1KG 3.50 390
LAJJATE TAM 1NO 2.00 50 4.00 100
LASAGNE PASTA 1PAC 1.00 158
LEMON PICKLE 1KG 3.00 270 1.00 88
LIZETE AAM 1NOS 4.00 100
MACRONI 1PAC 1.00 65
MAGAZ 1000GMS 16.00 2,960 15.00 2,775
MAIDA 1000GMS 450.00 11,550 340.00 8,770
MANGO CRUSH 1BOT 1.00 105 1.00 113
MAPLE SYRUP 1BOT 1.00 551 1.00 551
MAYONNAISE (POUCH) 1PAC 30.00 3,000 30.00 3,000
MILK POWDER 1000GMS 8.00 2,843 1.00 355
MOONG WASH 1000GMS 18.00 1,674 11.00 1,023
MOONG WHOLE 1000GMS 11.00 884 13.00 1,060
MUSELI 1NOS 16.00 3,601 18.00 4,149
MUSTARD OIL 1LT 7.00 628 6.00 534
MUSTARD WHOLE 1000GMS 1.00 90 0.50 45
OLIVE OIL POMMACE 1LT 1.00 375 1.00 375
ORANGE JUICE 1000ML 105.00 7,219 95.00 6,531
ORANGE CRUSH 1BOT 3.00 322
PAPAD MOONG 1PAC 114.00 5,928 101.00 5,252
PAPAD SABUDANA 1PAC 4.00 104
PARMESEN CHEESE ITALIAN 1NOS 2.00 780 1.00 390
PATHER FOOL 1KG 0.25 313
PEANUT 1000GMS 29.00 3,038 15.00 1,571
PEELED TOMATO 1NOS 5.00 1,270 6.00 1,452
PENNE PASTA 1PAC 13.00 936 8.00 576
PHOOL MAKHANA 1000GMS 0.90 792
PINE NUTS 1BAG 0.25 1,013
PINEAPLE JUICE 1000ML 6.00 371
PINEAPPLE SLICE 1TIN 6.00 461 5.00 375
PIPAL 1NOS 0.20 310
RAJMA 1000GMS 2.00 200 2.00 216
RED CHERRY 1TIN 3.00 437 1.00 138
RED CHILLY PICKLE 1KG 1.00 100
RED CHILLY POWDER 1000GMS 1.00 182 1.00 182
RED CHILLY WHOLE 1000GMS 1.00 220 2.00 440
REFINED OIL 1LT 274.00 22,128 296.00 23,604
RICE BASMATI 1000GMS 180.00 16,765 170.00 15,810
rice noodles wai wai 480gm 1NOS 2.00 92
RICE SAMA 1KG 1.00 90
ROASTED CHANA 1000GMS 7.00 935 4.00 534
SABJI MASALA 1PAC 2.00 72
SABUDANA 1000GMS 2.00 196
SABUDANA PAPAD 1PAC 5.00 100
SAFFRON 1PAC 1.00 210
SALT 1000GMS 24.00 393 16.00 262
SAMBHAR POWDER 1PAC 7.00 294 7.00 294
SAUNF THICK 1000GMS 0.50 80 1.00 160
shitake black mushroom 1KG 1.00 1,850
SOOJI 1000GMS 4.00 160 7.00 281
SOYA SAUCE 1BOT 10.00 445 8.00 356
STRAWBERY CRUSH.2 1BOT 1.00 109
SUN DRY TOMATO 1NOS 4.00 990 4.00 880
sweet chilli sauce 750 1BOT 2.00 440
SWEET SODA 1KG 0.50 20
TEJ PATTA 1000GMS 0.80 96
THANDAI 1BOT 1.00 260 1.00 260
THYME HURB 1KG 1.00 400
TILL WHITE 1000GMS 1.00 140 1.00 140
TOMATO PASTE 1TIN 10.00 1,165 9.00 1,055
tonic water 1TIN 22.00 1,584
URAD WHOLE 1000GMS 8.00 620 6.00 462
UTTAM TEA (STAFF TEA) 1KG 7.00 1,792 2.00 512
VANILLA ESSANCE 1BOT 1.00 224
WALNUTS 1000GMS 0.50 375 1.00 750
WATER CHESTAUS 1NO 1.00 105 2.00 210
WHEAT FLACKS 1NOS 6.00 920 5.00 767
WHIT VINEGAR 1BOT 23.00 345 25.00 375
WHITE COMPOUND 1KG 1.00 224
WHITE PEPPER POWDER 1000GMS 12.00 2,160 9.00 1,545
WHITE ZEERA 1000GMS 2.00 469 2.50 586
Grand Total
Cost Centre Total 2,415.00 188,949 2,022.28 158,636
APRIL'19 MAY'19
Description Quantity Value Quantity Value
American Corn Fresh 1KG 21.000 1,890.00 36.00 3,240
ARBI. 1KG 24.500 1,675.00 18.25 850
BABY CORN 1KG 9.000 1,122.00 10.00 1,282
BASIL FRESH 1KG 1.200 240.00 0.50 100
BEANS 1KG 39.500 2,935.00 35.00 3,050
BEET ROOT 1KG 3.500 130.00 4.00 160
BROCCOLI 1KG 11.000 2,120.00 11.25 2,025
CABBAGE. 1KG 25.000 245.24 12.70 191
CAPSICUM STAFF 1KG 2.000 120.00 1.00 50
CAPSICUM. 1KG 45.000 2,435.00 42.90 1,976
CARROT 1KG 37.000 767.00 30.00 812
CARROT STAFF 1 3.000 54.00
CAULIFLOWER STAFF 1KG 7.000 175.00
CAULIFLOWER. 1KG 137.700 3,900.91 102.80 5,960
CELERY 1KG 0.550 112.42 0.50 1
CHINESE CABBAGE, 1KG 3.200 320.00 0.90 90
COCONUT. 1NOS 41.000 1,680.00 29.00 1,185
CORIANDER LEAVES. 1KG 26.000 1,685.00 26.60 1,837
CUCUMBER. 1KG 78.250 1,614.03 80.40 1,502
CURRY LEAVES 1KG 1.000 100.00 12.00 432
DIXIT JI 1NOS 23.000 2,950.00 25.00 3,155
EGG PLANT LARGE, 1 2.500 40.00 10.00 300
FRENCH FRIES FROZEN 1KG 25.000 2,343.76 37.50 3,516
FRESH NOODELS. 1KG 30.000 1,050.00 20.00 700
GARLIC, 1KG 15.500 1,095.00 17.50 1,570
GINGER, 1 18.500 1,725.00 23.50 2,455
GREEN CHILLI. 1 9.000 495.00 2.50 145
GREEN PEAS, 1KG 75.000 5,250.00 60.00 4,200
ICE BARG 1KG 5.450 1,090.00 3.30 660
LADY FINGER, 1KG 34.000 2,215.00 30.50 995
LEEKS 1KG 0.750 153.30 0.70 143
LEMON, 1KG 23.000 2,060.00 19.00 1,855
MINT, 1KG 13.000 405.00 12.60 565
MUSHROOM FRESH, 1KG 50.000 8,000.00 43.00 6,880
ONIONS LARGE. 1KG 330.000 5,125.00 310.00 4,960
ONIONS SPRING, 1KG 17.000 635.00 2.00 120
PARSLE 1KG 1.850 185.00 0.90 90
potato wedges (450gm) 1PAC 5.000 1,818.28 9.00 2,336
POTATOES WAFER, 1KG 113.000 1,398.00 55.00 785
PUMPKIN WHITE, 1KG 32.500 830.00 8.00 204
RAW PAPAYA 1KG 0.600 30.00 1.00 50
RED CABBAGE 1KG 0.750 135.00 1.60 288
RED CAPSICUM, 1KG 5.000 900.00 3.00 540
SPINACH, 1KG 51.000 1,093.99 25.00 410
TOMATOES LARGE, 1KG 180.500 4,792.00 130.00 5,250
YELLOW CAPSICUM, 1KG 9.000 1,224.00 7.60 1,034
ZUCHINNI 1KG 11.300 1,501.70 14.00 1,635
Grand 1,598.600 71,860.63
### 1,326.000 69,583.25
JUNE'19 Jul-19 Aug'19 Sept'19
Quantity Value Quantity Value Quantity Value Quantity
6.40 4,352 7.40 5,032 6.40 4,352.00 5.00
1.00 130.00 2.00

30.00 2,694 58.00 5,118 51.00 4,590.00 42.00
14.00 2,310 17.00 2,805 11.00 1,815.00 14.00
185.00 5,180 180.00 5,040 310.00 7,797.00 310.00
2.00
1.00 60 2.00 120 1.00 60.00 1.00
2.00 177 1.00
1.00
6.00 438 15.00 1,113 15.00 1,109.50 17.00

15.00 314 29.00 601 23.00 492.44 19.00
37.00 338 64.00 472 43.00 317.72 62.00
5.00 525 4.00 420 2.00 210.00 3.00
1.00 830 1.00 830 1.50 1,245.00 1.00
2.50 75 2.00 60 2.00 60.00 1.00
2.00 58 4.00 116 7.00 203.00 4.00
19.00 2,090 18.00 1,980 15.00 1,650.00 13.00

6.00 411 5.00 343 3.00 205.50 3.00
2.00 175 1.00 70.00
0.70 784 0.40 448.00 0.40
0.40 1,142 0.30 855 0.40 1,657.56 0.10
13.50 10,935 8.00 6,480 5.00 4,050.00 5.50
5.00 351 13.00 949 18.00 1,102.50 7.00
9.00 414 23.00 1,014 20.00 884.00 12.00
3.00 132 2.00 88 2.00 84.00 6.00
3.00 670 3.00 670 3.00 726.83 4.00

1.00 52.15 8.00
0.70 205 0.20 64 0.30 96.00 0.40
0.20 162 0.30 243.00 0.10
7.00 1,004 6.00 870 4.00 549.16 5.00
47.00 3,055 51.00 3,315 38.00 2,470.00 39.00
7.00 448 14.00 896 12.00 782.00 7.00
1.00 91 2.00 152 2.00 182.00 1.00
16.00 1,290 16.00 1,264 17.00 1,449.00 19.00
4.00 160 1.00 40 4.00 160.00 1.00
4.00 576 6.00 864 6.00 864.46 4.00
2.00 390
11.00 4,070 8.00 2,960 8.00 3,100.00 9.00
1.00 165 3.00 495 3.00 495.00 2.00
0.50 60 0.50 60 0.50 60.00 1.00
3.00 720 4.00 960 2.00 480.00 2.00
1.00 64 1.00 64.00
2.50 188 5.00 460 7.00 625.00 11.00
7.00 507 8.00 580 9.00 650.00 7.00
5.00 300 7.00 420 10.00 600.00 13.00
2.00 164 4.00 560 2.00 180.00 2.00
3.00 232 7.00 541 6.00 450.02 11.00
1.00 76 2.00 156.82 1.00
2.00 99 1.00
45.00 1,545 75.00 2,565 95.00 3,189.25 85.00
2.00 592 1.00 296 3.00 796.00 2.00
1.00 105 2.00 210
2.00 99 2.00 99.00 1.00

1.00 162 2.00 324 4.00 648.00 5.00
2.00 150 2.00 150.00 3.00
10.00 2,655 10.00 2,655 6.00 1,656.00 6.00
9.00 616 4.00 262 3.00 196.50 4.00

50.00 3,583 38.00 3,013 43.00 3,409.04 30.00
2.00 280 4.00 560 5.00 700.00
2.00 182 1.00 91 1.00 80.50 1.00
0.40 710 0.20 370 0.40
17.00 1,500 14.00 955 11.00 674.50 11.00
28.00 1,176 52.00 2,160 51.00 2,142.00 40.00

2.00 116 5.00 290 8.00 464.00 8.00
15.00 330 13.00 286 14.00 308.00 15.00
10.00 2,820 11.00 3,080 7.50 2,100.00 9.00
3.00 75 3.00 85.00

1.00 158 5.00 850.00
1.25 95 3.00 315 1.75 180.00 1.00
1.00 65 1.00 65 1.00 64.50 1.00

13.00 2,455 14.00 2,940 11.00 2,310.00 9.00
430.00 10,520 415.00 10,010 330.00 8,353.00 390.00
1.00 113 1.00 118.00 1.00
1.00 300 1.00 300 1.00 300.00 1.00
28.00 2,800 33.00 3,300 30.00 3,000.00 29.00
5.00 1,793 5.00 1,818 7.00 2,583.49 6.00
14.00 1,302 8.00 744 13.00 1,161.00 14.00
11.00 836 12.00 948 8.00 704.00 11.00
14.00 3,096 10.00 2,201 9.00 2,080.08 9.00
6.00 542 6.00 551 8.00 734.60 7.00
1.50 135 1.00 90.00 0.50
1.00 390 1.00 375 1.00 375.00 1.00
123.00 8,456 92.00 6,325 94.00 6,462.50 98.00
1.00 118.00 2.00
108.00 5,616 125.00 6,500 91.00 4,732.00 108.00
1.00 390 1.00 390 2.00
25.00 2,599 17.00 1,781 16.00 1,676.16 21.00

7.00 1,734 3.00 746 5.00 1,230.00 3.00
11.00 771 13.00 915 12.00 864.00 11.00
6.00 450 10.00 750 10.00 750.00 7.00
2.00 216 4.00 432 2.00 204.00 6.00

3.00 460 3.00 414 2.00 276.00 2.00
1.00 100 3.00 300 2.00 200.00 2.00
2.00 377 2.00 390.00 3.00
1.00 220 1.00 220.00 2.00
287.00 23,220 298.00 24,166 288.00 22,869.23 262.00
170.00 15,825 150.00 13,950 140.00 13,020.00 150.00
2.00
4.00 534 5.00 668 6.00 801.00 3.50
3.00 108 2.00 72 4.00
1.00 98.00 1.00
6.00
4.00 66 18.00 311 18.00 311.04 25.00

5.00 210 6.00 252 12.00 504.00 5.00
4.00 160 7.00 287.00 10.00

13.00 575 9.00 399 8.00 356.00 11.00
1.00 109 1.00 109 2.00
6.00 1,485 1.00 248 1.00 247.50 2.00
1.00 220 4.00 880 1.00 220.00
0.50 20.00
0.50 60
2.00 500 1.00 250 1.00 250.00
1.00 180 1.00 180.00 1.00

6.00 708 28.00 3,304 32.00 3,776.00 25.00
11.00 847 11.00 942 10.00 950.00 12.00
0.25 188 1.00 750 0.75 562.50 0.50

3.00 315
4.00 613 5.00 767 2.00 306.62 4.00
20.00 300 11.00 165 22.00 330.00 14.00
2.00 447
12.00 1,980 13.00 2,135 14.00 2,275.00 15.00
1.00 235 0.50 117 2.50 586.25 3.00
2,061.10 157,785 2,191.30 159,590 2,168.80 151,643 2,206.40
JUNE'19 Jul-19 Aug'19 Sept'19

Quantity Value Quantity Value Quantity Value Quantity
38.00 3,420 36.00 3,240 38.00 3,420 30.00
12.50 445 17.50 620 10.00 320 7.70
16.00 2,560 10.00 1,600 14.00 2,240 12.00
1.00 200 0.30 60 0.10 20 0.20
37.00 2,295 45.50 3,360 51.80 3,930 41.50
2.00 80 2.20 100 1.00 60 1.00
11.70 1,120 8.90 1,602 8.75 1,575 8.45
33.00 631 60.65 3,236 91.20 4,019 69.20
41.00 2,270 50.00 3,630 56.00 3,471 48.30

20.00 701 36.00 1,320 61.70 2,903 40.00
74.25 2,746 95.40 6,045 102.60 7,310 107.10

0.20 40 0.50 110 0.40 88 0.25
40.00 1,600 40.00 1,600 35.00 1,400 35.00

22.10 1,741 21.10 3,752 22.00 3,355 23.00
65.75 1,766 53.45 1,817 60.85 2,748 67.80
1.00 100 2.50 250 1.00 100
25.00 3,160 25.00 3,240 25.00 3,140 24.00
5.00 160 15.00 520 5.00 190
37.50 3,516 32.50 3,191 32.50 3,214 25.00
30.00 1,050 30.00 1,050 30.00 1,050 20.00
15.00 1,350 20.00 1,930 22.50 2,515 22.00
15.10 2,140 19.60 2,813 23.50 3,238 23.00
7.00 350 5.00 330 9.00 575 7.50
55.00 3,850 65.00 4,500 60.00 4,175 70.00
2.60 436 4.10 820 2.70 504 3.10
27.30 710 45.00 1,308 37.25 761 38.70
0.20 41 0.60 123
18.00 1,725 27.00 2,310 34.00 2,815 31.70
8.70 341 12.20 710 10.80 915 6.85
42.00 6,720 43.00 6,880 42.00 6,720 44.00
225.00 4,045 415.00 8,955 432.50 11,030 305.68
0.70 70 0.95 95 0.30 30 0.20

15.00 3,456 3.00 1,152 8.00 3,072 5.00
80.00 1,210 184.50 2,922 177.30 2,485 110.00
12.00 167 10.50 150 16.00
1.25 192 0.55 75

2.00 360 2.90 522 5.00 900 5.00
15.00 340 46.70 1,710 57.10 1,780 62.80
165.00 5,430 214.00 8,904 215.00 8,415 170.00
8.55 1,163 2.10 286 4.00 544 5.00
8.60 1,560 3.80 684 3.50 630 4.90
1,237.000 65,256.48 1,696.900 87,248.88 1,802.450 95,930.22 1,491.930
Sept'19 Oct'19 Nov'19
Value Quantity Value Quantity Value
3,400.00 6.60 4,488.00 7.85 5,338.00

0.50 95.00 0.50 95.00
140.00 1.00 140.00
3,762.00 38.00 3,420.00 53.00 4,770.00
2,310.00 13.00 2,145.00 18.00 2,970.00
7,840.50 325.00 8,333.50 300.00 7,650.00
230.00 1.00 110.00
60.00 3.00 180.00
110.00 1.00 110.00
245.50
1,270.50 7.00 535.46 15.00 1,180.74

410.02 9.00 194.22 20.00 431.60
462.27 30.00 223.50 49.00 364.87
315.00 4.00 420.00 3.00 315.00
830.00 1.00 830.00 1.50 1,245.00
30.00 1.00 30.00 1.50 45.00
116.00 5.00 145.00 7.00 203.00
10.00 1,500.00
1,430.00 18.00 1,980.00 11.00 1,210.00
205.50 9.00 616.50 3.00 205.50
1.00 110.00
448.00 0.20 224.00
390.46 0.40 1,500.46 0.75 2,775.00
4,455.00 6.50 5,265.00 6.00 4,860.00
450.00 11.00 684.00 10.00 709.00
552.00 22.00 1,012.00 23.00 1,058.00
252.00 8.00 336.00 3.00 126.00
893.64 5.00 1,114.83 5.00 1,112.62

496.00 2.00 108.40 3.00 186.00
128.00 0.40 128.00 0.20 64.00
81.00 0.40 324.00
683.14 5.00 684.66 7.00 967.26
2,535.00 38.00 2,460.00 53.00 3,445.00
448.00 9.00 576.00 15.00 960.00
91.00 2.00 182.00
1,574.00 21.00 1,761.00 20.00 2,160.00
40.00 3.00 120.00 3.00 120.00
576.28 29.00 4,178.03 7.00 1,008.49
2.00 390.00
3,510.00 10.00 3,900.00 12.00 4,680.00
330.00 4.00 660.00 2.00 330.00
120.00 1.50 180.00
480.00 5.00 1,200.00 2.00 480.00
1.00 64.00
935.00 6.00 510.00 5.00 425.00
507.50 11.00 797.00 8.00 576.00
780.00 17.00 1,020.00 8.00 480.00
180.00 2.00 230.00 4.00 390.00
796.84 7.00 505.61 9.00 650.07
80.50 1.00 80.50 3.00 241.50
49.60 4.00 198.40 3.00 148.80
2,957.13 136.00 4,768.62 80.00 2,786.36
592.00 2.00 592.00 2.00 592.00
1.00 105.00
49.50 2.00 99.00

810.00 3.00 486.00 3.00 486.00
225.00 3.00 225.00 1.00 75.00
1,971.00 7.00 1,921.50 9.00 2,389.50
262.00 14.00 917.00 1.00 65.50

2,575.60 50.00 4,228.00 42.00 3,336.90
4.00 560.00 4.00 560.00
80.50 2.00 161.00
740.00 0.20 370.00
672.00 24.00 1,482.00 13.00 1,003.00
1,680.00 41.00 1,722.00 55.00 2,310.00

464.00 11.00 638.00 8.00 464.00
330.00 12.00 264.00 14.00 308.00
2,520.00 9.50 2,660.00 10.50 2,940.00
2.00 247.50
1.00 25.00
6.00 1,042.50
90.00 1.00 85.00 1.00 90.00
61.50 1.00 61.50

1,890.00 11.00 2,310.00 6.00 1,260.00
10,128.00 330.00 8,533.00 345.00 8,970.00
118.00 1.00 118.00 1.00 118.00
300.00 1.00 300.00 1.00 300.00
2,900.00 18.00 1,800.00 28.00 2,800.00
2,257.86 5.00 1,916.35 6.00 2,327.46
1,230.00 21.00 1,878.00 16.00 1,470.00
968.00 11.00 920.00 12.00 1,008.00
2,080.08 15.00 3,377.10 19.00 4,121.40
628.36 8.00 696.00 7.00 674.34
45.00 0.50 45.00 1.50 135.00
375.00 1.00 375.00
6,737.50 107.00 7,356.25 108.00 7,425.00
236.00 2.00 236.00 1.00 118.00
5,616.00 101.00 5,252.00 113.00 6,146.00
840.00 1.00 450.00 2.00 900.00
2,199.96 23.00 2,409.48 24.00 2,514.24

786.00 6.00 1,532.00 4.00 968.00
764.00 13.00 911.50 12.00 853.50
0.50 440.00 0.60 528.00
0.10 460.00
525.00 12.00 900.00 6.00 450.00
612.00 4.00 408.00

276.00 3.00 414.00 3.00 436.80
200.00 1.00 100.00
585.00 1.00 195.00 1.00 195.00
440.00 2.00 440.00
21,280.14 280.00 22,444.00 309.00 ###
13,950.00 140.00 13,020.00 150.00 ###
230.00
467.25 5.00 667.50 5.00 667.50
144.00
98.50
380.00
1.00 210.00 3.00 630.00
432.00 22.00 380.16 23.00 397.44
210.00 8.00 336.00 4.00 168.00
403.00 9.00 367.00 3.00 123.00

489.50 12.00 534.00 10.00 445.00
236.00 1.00 118.00 1.00 118.00
440.00 3.00 647.50 4.00 990.00
2.00 440.00 1.00 180.00
1.10 440.00
180.00 1.00 180.00 0.50 90.00
3,018.94 19.00 2,264.98 17.00 2,006.00
1,140.00 10.00 878.00 10.00 950.00
375.00 1.75 1,312.50 0.75 562.50
613.24 4.00 613.24 7.00 1,073.14

210.00 26.00 390.00 20.00 300.00
4.00 894.96 1.00 223.74
2,475.00 8.00 1,320.00 6.00 990.00
703.50 6.00 1,407.00 1.00 234.50
151,324 2,303.05 170,002 ### 164,916
Sept'19 Oct'19 Nov'19

Value Quantity Value Quantity Value
3,420 38.00 1,620 32.00 2,880.00
320 10.00 450 5.00 285.00
2,240 14.00 2,304 17.00 2,720.00
20 0.10 80 0.50 100.00
3,930 51.80 3,950 46.60 3,020.00
60 1.00 180 5.10 309.99
1,575 8.75 1,296 12.80 2,304.00
4,019 91.20 3,445 98.40 3,347.79
1.00 50.00
3,471 56.00 3,565 49.20 2,020.01
2,903 61.70 3,149 50.00 3,089.47
7,310 102.60 5,768 162.00 4,659.88

88 0.40 55
1,400 35.00 1,640 44.00 1,760.00

3,355 22.00 2,473 23.60 972.86
2,748 60.85 2,181 42.05 1,889.95
100 1.00
3,140 25.00 2,950 24.00 3,050.00
190 5.00 350 7.50 110.00
3,214 32.50 3,634 25.00 2,343.76
1,050 30.00 1,050 31.00 1,085.00
2,515 22.50 2,880 22.50 4,041.43
3,238 23.50 1,660 24.50 2,180.00
575 9.00 415 10.00 252.50
4,175 60.00 3,780 80.00 7,840.00
504 2.70 400 4.75 760.00
761 37.25 1,524 40.80 1,282.89
123 0.60
2,815 34.00 1,917 26.50 1,550.00
915 10.80 1,565 9.60 689.99
6,720 42.00 7,040 54.00 8,640.00
11,030 432.50 10,588 254.00 ###
1,035 29.50 1,405.00
30 0.30 40
3,072 8.00 4,841 4.00 1,536.00
2,485 177.30 3,321 126.00 2,139.55
150 10.50 250 16.30 379.95
900 5.00 1,275 10.00 1,500.00

1,780 57.10 3,620 81.80 1,889.73
8,415 215.00 8,554 171.20 6,824.71
544 4.00 544 2.00 272.00
630 3.50 666 5.60 1,008.00
95,930.22 1,802.450 96,053.73 1,649.800 96,793.86
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Doc. Date Ref. No. Item Code Type Description
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Name : BAKERY
Cost Center : MAIN KITCHEN
02/04/2019 020419 61100124 Iss BAKERY MIXES EGG FREE CHOCOLAT 1KG
05/04/2019 5000005 Iss YEAST FRESH 1KG
16/04/2019 123 61100124 Iss BAKERY MIXES EGG FREE CHOCOLAT 1KG
20/04/2019 123 61100105 Iss LADDU CAP 1NOS
22/04/2019 5000003 Iss MARGARINE 1KG
23/04/2019 5000005 Iss YEAST FRESH 1KG
26/04/2019 123 61100123 Iss BAKERY MIXES EGG FREE TEA 1KG
02/04/2019 35000015 Iss RICH CREAM BAKRY 1KG
02/04/2019 35000016 Iss RICH CREAM COOKIS 1LT
23/04/2019 35000015 Iss RICH CREAM BAKRY 1KG
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Day Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Name : FRESH FRUITS
Cost Center : FOOD&BEVERAGE COST
12/04/2019 36000012 Iss ORANGE 1KG

29/04/2019 36000012 Iss ORANGE 1KG
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
01/04/2019 36000002 Iss BANANA. 1NOS

01/04/2019 36000004 Iss GRAPE GREEN. 1KG
01/04/2019 36000007 Iss SARDA 1KG
01/04/2019 36000009 Iss WATER MELON 1KG
01/04/2019 36000014 Iss PAPAYA, 1KG
02/04/2019 36000001 Iss APPLE, 1KG
02/04/2019 36000002 Iss BANANA. 1NOS
02/04/2019 36000007 Iss SARDA 1KG
03/04/2019 10000535 Iss RED GRAPE 1KG
03/04/2019 36000001 Iss APPLE, 1KG
03/04/2019 36000002 Iss BANANA. 1NOS
03/04/2019 36000007 Iss SARDA 1KG
03/04/2019 36000014 Iss PAPAYA, 1KG
03/04/2019 36000017 Iss kiwi 1NOS
03/04/2019 36000018 Iss strawberry fresh .. 1PAC
04/04/2019 10000535 Iss RED GRAPE 1KG
04/04/2019 10000550 Iss PEAR 1KG
04/04/2019 36000001 Iss APPLE, 1KG
04/04/2019 36000002 Iss BANANA. 1NOS
04/04/2019 36000007 Iss SARDA 1KG
04/04/2019 36000012 Iss ORANGE 1KG
04/04/2019 36000014 Iss PAPAYA, 1KG
05/04/2019 36000001 Iss APPLE, 1KG
05/04/2019 36000002 Iss BANANA. 1NOS
05/04/2019 36000007 Iss SARDA 1KG
05/04/2019 36000014 Iss PAPAYA, 1KG
06/04/2019 36000002 Iss BANANA. 1NOS
06/04/2019 36000007 Iss SARDA 1KG
06/04/2019 36000014 Iss PAPAYA, 1KG
07/04/2019 36000007 Iss SARDA 1KG
07/04/2019 36000014 Iss PAPAYA, 1KG
08/04/2019 36000002 Iss BANANA. 1NOS
08/04/2019 36000012 Iss ORANGE 1KG
08/04/2019 36000014 Iss PAPAYA, 1KG
09/04/2019 36000002 Iss BANANA. 1NOS
09/04/2019 36000007 Iss SARDA 1KG
09/04/2019 36000014 Iss PAPAYA, 1KG
10/04/2019 36000002 Iss BANANA. 1NOS
10/04/2019 36000007 Iss SARDA 1KG
10/04/2019 36000014 Iss PAPAYA, 1KG
11/04/2019 36000002 Iss BANANA. 1NOS
11/04/2019 36000007 Iss SARDA 1KG
11/04/2019 36000014 Iss PAPAYA, 1KG
12/04/2019 36000002 Iss BANANA. 1NOS
12/04/2019 36000007 Iss SARDA 1KG
12/04/2019 36000014 Iss PAPAYA, 1KG
13/04/2019 36000001 Iss APPLE, 1KG
13/04/2019 36000002 Iss BANANA. 1NOS
13/04/2019 36000007 Iss SARDA 1KG
13/04/2019 36000012 Iss ORANGE 1KG
13/04/2019 36000014 Iss PAPAYA, 1KG
15/04/2019 36000002 Iss BANANA. 1NOS
15/04/2019 36000007 Iss SARDA 1KG
15/04/2019 36000014 Iss PAPAYA, 1KG
16/04/2019 36000002 Iss BANANA. 1NOS
16/04/2019 36000007 Iss SARDA 1KG
16/04/2019 36000014 Iss PAPAYA, 1KG
17/04/2019 36000002 Iss BANANA. 1NOS
17/04/2019 36000007 Iss SARDA 1KG
17/04/2019 36000014 Iss PAPAYA, 1KG
18/04/2019 36000002 Iss BANANA. 1NOS
18/04/2019 36000007 Iss SARDA 1KG
18/04/2019 36000014 Iss PAPAYA, 1KG
20/04/2019 36000002 Iss BANANA. 1NOS
20/04/2019 36000007 Iss SARDA 1KG
20/04/2019 36000014 Iss PAPAYA, 1KG
22/04/2019 36000002 Iss BANANA. 1NOS
22/04/2019 36000007 Iss SARDA 1KG
22/04/2019 36000014 Iss PAPAYA, 1KG
23/04/2019 10000550 Iss PEAR 1KG
23/04/2019 36000002 Iss BANANA. 1NOS
23/04/2019 36000014 Iss PAPAYA, 1KG
24/04/2019 36000002 Iss BANANA. 1NOS
24/04/2019 36000007 Iss SARDA 1KG
24/04/2019 36000014 Iss PAPAYA, 1KG
25/04/2019 36000001 Iss APPLE, 1KG
25/04/2019 36000002 Iss BANANA. 1NOS
25/04/2019 36000007 Iss SARDA 1KG
25/04/2019 36000014 Iss PAPAYA, 1KG
26/04/2019 36000002 Iss BANANA. 1NOS
26/04/2019 36000007 Iss SARDA 1KG
26/04/2019 36000014 Iss PAPAYA, 1KG
27/04/2019 36000002 Iss BANANA. 1NOS
27/04/2019 36000007 Iss SARDA 1KG
27/04/2019 36000014 Iss PAPAYA, 1KG
29/04/2019 36000002 Iss BANANA. 1NOS
29/04/2019 36000007 Iss SARDA 1KG
29/04/2019 36000014 Iss PAPAYA, 1KG
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Day Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Name : GREE VAGETABLE
01/04/2019 31000039 Iss LEMON, 1KG

04/04/2019 31000039 Iss LEMON, 1KG
06/04/2019 31000039 Iss LEMON, 1KG
12/04/2019 31000039 Iss LEMON, 1KG
16/04/2019 31000039 Iss LEMON, 1KG
22/04/2019 31000039 Iss LEMON, 1KG
27/04/2019 31000039 Iss LEMON, 1KG
30/04/2019 31000017 Iss COCONUT. 1NOS
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Center : FOOD & BEVERAGE EXPENSE
10/04/2019 31000039 Iss LEMON, 1KG

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------

American Corn Fresh 1KG Total
ARBI. 1KG Total
BABY CORN 1KG Total
BASIL FRESH 1KG Total
BEANS 1KG Total
BEET ROOT 1KG Total
BROCCOLI 1KG Total
CABBAGE. 1KG Total
CAPSICUM STAFF 1KG Total
CAPSICUM. 1KG Total
CARROT 1KG Total
CARROT STAFF 1 Total
CAULIFLOWER STAFF 1KG Total
CAULIFLOWER. 1KG Total
CELERY 1KG Total
CHINESE CABBAGE, 1KG Total
COCONUT. 1NOS Total
CORIANDER LEAVES. 1KG Total
CUCUMBER. 1KG Total
CURRY LEAVES 1KG Total
DIXIT JI 1NOS Total
EGG PLANT LARGE, 1 Total
FRENCH FRIES FROZEN 1KG Total
FRESH NOODELS. 1KG Total
GARLIC, 1KG Total
GINGER, 1 Total
GREEN CHILLI. 1 Total
GREEN PEAS, 1KG Total
ICE BARG 1KG Total
LADY FINGER, 1KG Total
LEEKS 1KG Total
LEMON, 1KG Total
MINT, 1KG Total
MUSHROOM FRESH, 1KG Total
ONIONS LARGE. 1KG Total
ONIONS SPRING, 1KG Total
PARSLE 1KG Total
potato wedges (450gm) 1PAC Total
POTATOES WAFER, 1KG Total
PUMPKIN WHITE, 1KG Total
RAW PAPAYA 1KG Total
RED CABBAGE 1KG Total
RED CAPSICUM, 1KG Total
SPINACH, 1KG Total
TOMATOES LARGE, 1KG Total
YELLOW CAPSICUM, 1KG Total
ZUCHINNI 1KG Total
Grand Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Center : STAFF CAFATARIA

01/04/2019 31000006 Iss CARROT STAFF 1
01/04/2019 31000012 Iss CORIANDER LEAVES STAFF 1KG
01/04/2019 31000016 Iss CUCUMBER STAFF 1KG
01/04/2019 31000019 Iss GREEN CHILLI STAFF 1
01/04/2019 31000022 Iss CABBAGE STAFF 1
01/04/2019 31000028 Iss GINGER STAFF 1KG
01/04/2019 31000030 Iss GARLIC STAFF 1KG
01/04/2019 31000040 Iss LEMON STAFF 1KG
01/04/2019 31000044 Iss ONIONS LARGE STAFF 1KG
01/04/2019 31000048 Iss POTATO ES WAFER STAFF 1KG
01/04/2019 31000059 Iss TOMATOES LARGE STAFF 1KG
02/04/2019 31000006 Iss CARROT STAFF 1
02/04/2019 31000075 Iss DIXIT JI 1NOS
03/04/2019 31000006 Iss CARROT STAFF 1
03/04/2019 31000035 Iss KADDU STAFF 1KG
04/04/2019 31000006 Iss CARROT STAFF 1
04/04/2019 31000057 Iss SPINACH STAFF 1KG
05/04/2019 31000006 Iss CARROT STAFF 1
06/04/2019 31000006 Iss CARROT STAFF 1
06/04/2019 31000008 Iss CAULIFLOWER STAFF 1KG
08/04/2019 31000006 Iss CARROT STAFF 1
09/04/2019 31000006 Iss CARROT STAFF 1
09/04/2019 31000018 Iss GREEN CHILLI. 1
09/04/2019 31000034 Iss KADDU, 1KG
09/04/2019 31000056 Iss SPINACH, 1KG
11/04/2019 31000006 Iss CARROT STAFF 1
11/04/2019 31000024 Iss EGG PLANT LARGE STAFF 1KG
12/04/2019 31000006 Iss CARROT STAFF 1
13/04/2019 31000006 Iss CARROT STAFF 1
15/04/2019 31000006 Iss CARROT STAFF 1
16/04/2019 31000006 Iss CARROT STAFF 1
17/04/2019 31000006 Iss CARROT STAFF 1
18/04/2019 31000006 Iss CARROT STAFF 1
20/04/2019 31000006 Iss CARROT STAFF 1
20/04/2019 31000052 Iss PUMPKIN WHITE STAFF 1KG
22/04/2019 31000006 Iss CARROT STAFF 1
23/04/2019 31000006 Iss CARROT STAFF 1
24/04/2019 31000006 Iss CARROT STAFF 1
25/04/2019 31000006 Iss CARROT STAFF 1
26/04/2019 31000006 Iss CARROT STAFF 1
27/04/2019 31000006 Iss CARROT STAFF 1
29/04/2019 31000006 Iss CARROT STAFF 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Day Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Name : GROCERY
06/04/2019 60000136 Iss GRAPE JUICE 1PAC

27/04/2019 10000316 Iss TOMATO KETCHUP (SECHET) 1PAC
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Center : FOOD & BEVERAGE EXPENSE
03/04/2019 123. 2546 Iss ORGINO FLEX POUCH 1NO

03/04/2019 123. 5268 Iss CHILLY FLEX POUCH 1NO
18/04/2019 123 2546 Iss ORGINO FLEX POUCH 1NO
18/04/2019 123 5268 Iss CHILLY FLEX POUCH 1NO
03/04/2019 123. 6100036 Iss ROOAFJA 1BOT
03/04/2019 123. 10000011 Iss GRAIN SUGAR 1000GMS
03/04/2019 123. 10000089 Iss MANGO JUICE 1000ML
03/04/2019 123. 10000092 Iss RED CHERRY 1TIN
03/04/2019 123. 10000129 Iss MISRI 1KG
03/04/2019 123. 10000154 Iss SUGAR SACHET 1PAC
03/04/2019 123. 10000357 Iss COCONUT MILK TIN 1TIN
03/04/2019 123. 10000519 Iss MIX PICKLE BLISTER 1NOS
03/04/2019 123. 10000527 Iss ORANGE MARMALDE BLISTER 1NOS
03/04/2019 123. 10000556 Iss TOMATO KETCHUP 200 GM 1BOT
03/04/2019 123. 10000564 Iss MIX FRUIT JAM 15 GM 1NOS
03/04/2019 30000335 Iss BROWN SUGAR 1KG
03/04/2019 123. 61000035 Iss SAUNF SWEET 1PAC
03/04/2019 123. 61100089 Iss TOFEE JAR 1NOS
06/04/2019 123 10000011 Iss GRAIN SUGAR 1000GMS
06/04/2019 123 10000088 Iss ORANGE JUICE 1000ML
06/04/2019 123 10000089 Iss MANGO JUICE 1000ML
06/04/2019 123 10000091 Iss PINEAPLE JUICE 1000ML
06/04/2019 123 10000100 Iss BOURNVITA 1000GMS
06/04/2019 123 10000143 Iss LICHEE IN CAN 1TIN
06/04/2019 123 10000149 Iss LICHI JUICE (200 ML) 1PAC
10/04/2019 123 10000100 Iss BOURNVITA 1000GMS
10/04/2019 123 10000130 Iss SUGAR FREE 1PAC
10/04/2019 123 10000137 Iss TEA MASALA 1PAC
10/04/2019 123 10000154 Iss SUGAR SACHET 1PAC
10/04/2019 123 10000264 Iss TOBASCO 1BOT
10/04/2019 123 61100089 Iss TOFEE JAR 1NOS
16/04/2019 123 10000129 Iss MISRI 1KG
16/04/2019 123 10000143 Iss LICHEE IN CAN 1TIN
16/04/2019 123 10000389 Iss MIX FRUIT JUICE 1NOS
16/04/2019 123 10000467 Iss GUAVA JUICE 1 LTR 1PAC
16/04/2019 123 10000472 Iss CRANBERRY JUICE 1LTR 1LT
16/04/2019 123 10000521 Iss POMEGRANAT JUICE 1LT
16/04/2019 123 30000337 Iss APPLE JUICE 1NOS
16/04/2019 123 61000035 Iss SAUNF SWEET 1PAC
18/04/2019 123 10000092 Iss RED CHERRY 1TIN
18/04/2019 123 10000556 Iss TOMATO KETCHUP 200 GM 1BOT
18/04/2019 123 61100086 Iss COFFEE SAROVAR BLEND 1KG
18/04/2019 123 61100089 Iss TOFEE JAR 1NOS
22/04/2019 123 10000467 Iss GUAVA JUICE 1 LTR 1PAC
22/04/2019 123 10000556 Iss TOMATO KETCHUP 200 GM 1BOT
22/04/2019 123 46645635 Iss TE-A-ME GREEN 18/100 1NOS
22/04/2019 123 61100086 Iss COFFEE SAROVAR BLEND 1KG
24/04/2019 123 6100036 Iss ROOAFJA 1BOT
24/04/2019 123 10000490 Iss TOFFE ALPEN 1PAC
27/04/2019 123 10000145 Iss NESCAFEE (500 GM) 1PAC
27/04/2019 123 10000519 Iss MIX PICKLE BLISTER 1NOS
27/04/2019 123 17932566 Iss TE-A-ME ASSAM TEA 18/100 1NOS
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------

ALMONDS 1000GMS
ALSI 1KG
ARAHAR DAL 1000GMS
AROMAT SEASAINING POWDER 1PAC
ATTA 1000GMS
ATTA SIGHANDA 1KG
BAKING POWDER 1TIN
balsamic vinegar 500ml 1BOT
basil 1BOT
BESAN 1000GMS
BISCUIT MARI 1PAC
BISCUIT MONACO 1PAC
BLACK OLIVE 1BOT
BLACK PEPPER WHOLE 1000GMS
BLACK SALT 1000GMS
BONDI 1PAC
BONDI LOSE 1KG
BREAD CRUMBS 800 GM 1NO
BREAK FAST SUGAR 1KG
CAPERS 100GM FIGARO 1BOT
CARDIMOM BIG 1000GMS
CARDIMOM SMALL 1000GMS
CASHEWNUTS BROKEN 1KG
CHANA DAL 1000GMS
CHAT MASALA 1PAC
CHHOLE MASALA 1PAC
CHILLY FLEX KG 1KG
CHOCO FLAKES 1PAC
CHURA 1KG
CINNAMON STICK 1000GMS
CLOVES 1000GMS
CORN FLAKES 1000GMS
CORN FLORE 1000GMS
CROSSE & BLACKWELL 1PAC
CUSTARD POWDER 1TIN
DAL URAD WASH 1000GMS
DALIA 1000GMS
DARK CHOCOLATE 1KG
DEMI GLANCE SAUCE 1TIN
DESI GHEE 1KG
DHANIA POWDER 1000GMS
DHANIA WHOLE 1000GMS
DRY COCONUT POWDER 1PAC
ENGLISH MUSTARD 1NOS
FRAME PAPAD 1KG
FUSSLI 1PAC
GARAM MASALA 1PAC
GARLIC PICKLE 1KG
GHEE 1LT
GHERKINS TIN 1TIN
GINGER POWDER 1PAC
GRAIN SUGAR 1000GMS
GREEN CHILLY SAUCE(5KG) 1CAN
GREEN OLIVE 1BOT
GULAB PZATTI 1KG
GUR 1000GMS
HALDI POWDER 1000GMS
HEENG 1TIN
hoisin sauce tin 1TIN
HONEY 1BOT
hp sauce 255 gms 1BOT
ICING SUGAR 1000GMS
IDLI RICE MTR 1PAC
IMLI 1000GMS
JALAPENO PEPPERS 1BOT
JAVITRY 1000GMS
KABAB CHINI 1KG
KABULI CHANNA 1000GMS
KALAONJI 1000GMS
KASHMIRI DEGI MIRCH 1PAC
KASOORI METHI 1000GMS
KEVRA WATER 1BOT
KISHMISH 1000GMS
KIWI CRUSH.2 1BOT
KUTTU KA ATTA 1KG
LAJJATE TAM 1NO
LASAGNE PASTA 1PAC
LEMON PICKLE 1KG
LIZETE AAM 1NOS
MACRONI 1PAC
MAGAZ 1000GMS
MAIDA 1000GMS
MANGO CRUSH 1BOT
MAPLE SYRUP 1BOT
MAYONNAISE (POUCH) 1PAC
MILK POWDER 1000GMS
MOONG WASH 1000GMS
MOONG WHOLE 1000GMS
MUSELI 1NOS
MUSTARD OIL 1LT
MUSTARD WHOLE 1000GMS
OLIVE OIL POMMACE 1LT
ORANGE JUICE 1000ML
ORANGE CRUSH 1BOT
PAPAD MOONG 1PAC
PAPAD SABUDANA 1PAC
PARMESEN CHEESE ITALIAN 1NOS
PATHER FOOL 1KG
PEANUT 1000GMS
PEELED TOMATO 1NOS
PENNE PASTA 1PAC
PHOOL MAKHANA 1000GMS
PINE NUTS 1BAG
PINEAPLE JUICE 1000ML
PINEAPPLE SLICE 1TIN
PIPAL 1NOS
RAJMA 1000GMS
RED CHERRY 1TIN
RED CHILLY PICKLE 1KG
RED CHILLY POWDER 1000GMS
RED CHILLY WHOLE 1000GMS
REFINED OIL 1LT
RICE BASMATI 1000GMS
rice noodles wai wai 480gm 1NOS
RICE SAMA 1KG
ROASTED CHANA 1000GMS
SABJI MASALA 1PAC
SABUDANA 1000GMS
SABUDANA PAPAD 1PAC
SAFFRON 1PAC
SALT 1000GMS
SAMBHAR POWDER 1PAC
SAUNF THICK 1000GMS
shitake black mushroom 1KG
SOOJI 1000GMS
SOYA SAUCE 1BOT
STRAWBERY CRUSH.2 1BOT
SUN DRY TOMATO 1NOS
sweet chilli sauce 750 1BOT
SWEET SODA 1KG
TEJ PATTA 1000GMS
THANDAI 1BOT
THYME HURB 1KG
TILL WHITE 1000GMS
TOMATO PASTE 1TIN
tonic water 1TIN
URAD WHOLE 1000GMS
UTTAM TEA (STAFF TEA) 1KG
VANILLA ESSANCE 1BOT
WALNUTS 1000GMS
WATER CHESTAUS 1NO
WHEAT FLACKS 1NOS
WHIT VINEGAR 1BOT
WHITE COMPOUND 1KG
WHITE PEPPER POWDER 1000GMS
WHITE ZEERA 1000GMS
Grand Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Center : HOUSEKEEPING
02/04/2019 123 10000130 Iss SUGAR FREE 1PAC

02/04/2019 123 10000133 Iss CREAMER (MILK) 1PAC
22/04/2019 123 10000134 Iss NESCAFE POUCH 1PAC
23/04/2019 123 10000273 Iss ORANGE JUICE (200 ML) 1NOS
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Center : FRONT OFFIC

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
01/04/2019 123 10000009 Iss MASOOR BLACK 1000GMS

01/04/2019 123 10000014 Iss BISCUIT MARI 1PAC
01/04/2019 123 10000026 Iss ATTA 1000GMS
01/04/2019 123 10000036 Iss REFINED OIL 1LT
01/04/2019 123 10000048 Iss SALT 1000GMS
01/04/2019 123 10000064 Iss DHANIA POWDER 1000GMS
01/04/2019 123 10000065 Iss HEENG 1TIN
01/04/2019 123 10000074 Iss KASHMIRI DEGI MIRCH 1PAC
01/04/2019 123 10000078 Iss RED CHILLY POWDER 1000GMS
01/04/2019 123 10000126 Iss UTTAM TEA (STAFF TEA) 1KG
01/04/2019 123 10000139 Iss GARAM MASALA 1PAC
01/04/2019 123 10000377 Iss VERMICILLI 1PAC
01/04/2019 123 10000489 Iss SABJI MASALA 1PAC
02/04/2019 123 10000001 Iss ARAHAR DAL 1000GMS
02/04/2019 123 10000010 Iss SOOJI 1000GMS
02/04/2019 123 10000026 Iss ATTA 1000GMS
02/04/2019 123 10000048 Iss SALT 1000GMS
03/04/2019 123 10000002 Iss CHANA DAL 1000GMS
03/04/2019 123 10000003 Iss RED MASOOR 1000GMS
03/04/2019 123 10000010 Iss SOOJI 1000GMS
03/04/2019 123 10000026 Iss ATTA 1000GMS
03/04/2019 123 10000030 Iss RICE STAFF 1000GMS
03/04/2019 123 10000048 Iss SALT 1000GMS
03/04/2019 123 10000065 Iss HEENG 1TIN
03/04/2019 123 10000095 Iss CROSSE & BLACKWELL 1PAC
04/04/2019 123 10000008 Iss LOBYHIA 1000GMS
04/04/2019 123 10000026 Iss ATTA 1000GMS
04/04/2019 123 10000048 Iss SALT 1000GMS
04/04/2019 123 10000128 Iss CHURA 1KG
05/04/2019 123 10000026 Iss ATTA 1000GMS
05/04/2019 123 10000048 Iss SALT 1000GMS
05/04/2019 123 10000066 Iss HALDI POWDER 1000GMS
06/04/2019 2335 10000010 Iss SOOJI 1000GMS
06/04/2019 2335 10000026 Iss ATTA 1000GMS
06/04/2019 2335 10000028 Iss BESAN 1000GMS
06/04/2019 2335 10000048 Iss SALT 1000GMS
06/04/2019 2335 10000065 Iss HEENG 1TIN
06/04/2019 2335 10000075 Iss RED CHILLY WHOLE 1000GMS
06/04/2019 2335 10000081 Iss WHITE ZEERA 1000GMS
08/04/2019 123 10000026 Iss ATTA 1000GMS
08/04/2019 123 10000048 Iss SALT 1000GMS
09/04/2019 123 10000002 Iss CHANA DAL 1000GMS
09/04/2019 123 10000008 Iss LOBYHIA 1000GMS
09/04/2019 123 10000026 Iss ATTA 1000GMS
09/04/2019 123 10000080 Iss SAMBHAR POWDER 1PAC
11/04/2019 132 10000008 Iss LOBYHIA 1000GMS
11/04/2019 132 10000010 Iss SOOJI 1000GMS
11/04/2019 132 10000026 Iss ATTA 1000GMS
11/04/2019 132 10000048 Iss SALT 1000GMS
11/04/2019 132 10000065 Iss HEENG 1TIN
11/04/2019 123 10000345 Iss LEMON PICKLE 1KG
12/04/2019 123 10000026 Iss ATTA 1000GMS
12/04/2019 123 10000048 Iss SALT 1000GMS
12/04/2019 123 10000075 Iss RED CHILLY WHOLE 1000GMS
12/04/2019 123 10000128 Iss CHURA 1KG
13/04/2019 123 10000002 Iss CHANA DAL 1000GMS
13/04/2019 123 10000010 Iss SOOJI 1000GMS
13/04/2019 123 10000026 Iss ATTA 1000GMS
13/04/2019 123 10000028 Iss BESAN 1000GMS
13/04/2019 123 10000048 Iss SALT 1000GMS
13/04/2019 123 10000065 Iss HEENG 1TIN
13/04/2019 123 10000315 Iss TOMATO PASTE 1TIN
15/04/2019 123 10000026 Iss ATTA 1000GMS
16/04/2019 123 10000010 Iss SOOJI 1000GMS
16/04/2019 123 10000026 Iss ATTA 1000GMS
17/04/2019 123 10000002 Iss CHANA DAL 1000GMS
17/04/2019 123 10000026 Iss ATTA 1000GMS
18/04/2019 123 10000026 Iss ATTA 1000GMS
18/04/2019 123 10000048 Iss SALT 1000GMS
19/04/2019 123 10000002 Iss CHANA DAL 1000GMS
19/04/2019 123 10000010 Iss SOOJI 1000GMS
19/04/2019 123 10000026 Iss ATTA 1000GMS
19/04/2019 123 10000048 Iss SALT 1000GMS
20/04/2019 123 10000008 Iss LOBYHIA 1000GMS
20/04/2019 123 10000026 Iss ATTA 1000GMS
20/04/2019 123 10000048 Iss SALT 1000GMS
20/04/2019 123 10000072 Iss CHAT MASALA 1PAC
20/04/2019 123 10000128 Iss CHURA 1KG
22/04/2019 123 10000026 Iss ATTA 1000GMS
22/04/2019 123 10000048 Iss SALT 1000GMS
23/04/2019 123 10000002 Iss CHANA DAL 1000GMS
23/04/2019 123 10000017 Iss BISCUIT MONACO 1PAC
23/04/2019 123 10000048 Iss SALT 1000GMS
26/04/2019 123 10000026 Iss ATTA 1000GMS
26/04/2019 123 10000048 Iss SALT 1000GMS
27/04/2019 123 10000010 Iss SOOJI 1000GMS
27/04/2019 123 10000026 Iss ATTA 1000GMS
27/04/2019 123 10000028 Iss BESAN 1000GMS
27/04/2019 123 10000048 Iss SALT 1000GMS
29/04/2019 123 10000002 Iss CHANA DAL 1000GMS
29/04/2019 123 10000008 Iss LOBYHIA 1000GMS
29/04/2019 123 10000010 Iss SOOJI 1000GMS
29/04/2019 123 10000026 Iss ATTA 1000GMS
29/04/2019 123 10000028 Iss BESAN 1000GMS
29/04/2019 123 10000048 Iss SALT 1000GMS
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Center : F&B LINEN

04/04/2019 123 10000562 Iss MELODY CHOCOLATE 1BOT
18/04/2019 12546 Iss MONIIN WATER MILON 1BOT
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Day Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Name : ICE CREAM
02/04/2019 37000004 Iss CHOCOLATE (I/C) 1NOS

02/04/2019 37000005 Iss STRAWBERRY (I/C) 1NOS
02/04/2019 37000006 Iss VANILLA (I/C) 1NOS
12/04/2019 37000002 Iss BUTTER SCOTCH (I/C) 1NOS
12/04/2019 37000003 Iss COFEE (I/C) 1NOS
12/04/2019 37000004 Iss CHOCOLATE (I/C) 1NOS
29/04/2019 37000002 Iss BUTTER SCOTCH (I/C) 1NOS
29/04/2019 37000007 Iss MANGO (I/C) 1NOS
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Day Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Name : MEAT&PRODUCT
02/04/2019 70000010 Iss MUTTON BONELESS 1KG

03/04/2019 70000013 Iss MUTTON LEG 1KG
05/04/2019 70000013 Iss MUTTON LEG 1KG
06/04/2019 70000013 Iss MUTTON LEG 1KG
11/04/2019 70000020 Iss MUTTAN CURRY CUT 1KG
14/04/2019 70000013 Iss MUTTON LEG 1KG
18/04/2019 70000013 Iss MUTTON LEG 1KG
22/04/2019 70000013 Iss MUTTON LEG 1KG
26/04/2019 70000011 Iss MUTTON CHEST 1KG
26/04/2019 70000012 Iss MUTTON FAT 1KG
28/04/2019 70000014 Iss MUTTAN KEEMA 1KG
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Day Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Name : MILK & PRODUCT
01/04/2019 35000001 Iss PANEER. 1KG

01/04/2019 35000010 Iss FULL CREAM MILK 1LT
01/04/2019 35000020 Iss MILK 60% 1LT
02/04/2019 35000001 Iss PANEER. 1KG
02/04/2019 35000020 Iss MILK 60% 1LT
03/04/2019 35000001 Iss PANEER. 1KG
03/04/2019 35000006 Iss KHOYA 1KG
03/04/2019 35000020 Iss MILK 60% 1LT
04/04/2019 35000001 Iss PANEER. 1KG
04/04/2019 35000006 Iss KHOYA 1KG
04/04/2019 35000020 Iss MILK 60% 1LT
05/04/2019 35000001 Iss PANEER. 1KG
05/04/2019 35000006 Iss KHOYA 1KG
05/04/2019 35000019 Iss DAHI 1KG
05/04/2019 35000020 Iss MILK 60% 1LT
06/04/2019 10000516 Iss PROCESSED CHEESE 1KG
06/04/2019 35000001 Iss PANEER. 1KG
06/04/2019 35000006 Iss KHOYA 1KG
06/04/2019 35000013 Iss BUTTER CHIPLET, 1KG
06/04/2019 35000020 Iss MILK 60% 1LT
07/04/2019 35000001 Iss PANEER. 1KG
07/04/2019 35000008 Iss JANTA MILK STAFF, 1LT
07/04/2019 35000020 Iss MILK 60% 1LT
08/04/2019 35000001 Iss PANEER. 1KG
08/04/2019 35000020 Iss MILK 60% 1LT
09/04/2019 35000001 Iss PANEER. 1KG
09/04/2019 35000020 Iss MILK 60% 1LT
09/04/2019 40000015 Iss PIZZA CHEESE 1KG
10/04/2019 35000020 Iss MILK 60% 1LT
11/04/2019 35000020 Iss MILK 60% 1LT
12/04/2019 11116 Iss FETA CHEESE 1000GM
12/04/2019 35000001 Iss PANEER. 1KG
12/04/2019 35000020 Iss MILK 60% 1LT
13/04/2019 35000001 Iss PANEER. 1KG
13/04/2019 35000006 Iss KHOYA 1KG
13/04/2019 35000020 Iss MILK 60% 1LT
14/04/2019 35000001 Iss PANEER. 1KG
14/04/2019 35000020 Iss MILK 60% 1LT
15/04/2019 35000001 Iss PANEER. 1KG
15/04/2019 35000006 Iss KHOYA 1KG
15/04/2019 35000020 Iss MILK 60% 1LT
16/04/2019 35000001 Iss PANEER. 1KG
16/04/2019 35000006 Iss KHOYA 1KG
16/04/2019 35000012 Iss AMUL BUTTER, 1KG
16/04/2019 35000020 Iss MILK 60% 1LT
17/04/2019 35000001 Iss PANEER. 1KG
17/04/2019 35000006 Iss KHOYA 1KG
17/04/2019 35000020 Iss MILK 60% 1LT
18/04/2019 35000020 Iss MILK 60% 1LT
19/04/2019 35000001 Iss PANEER. 1KG
19/04/2019 35000006 Iss KHOYA 1KG
19/04/2019 35000020 Iss MILK 60% 1LT
20/04/2019 35000001 Iss PANEER. 1KG
20/04/2019 35000020 Iss MILK 60% 1LT
21/04/2019 35000001 Iss PANEER. 1KG
21/04/2019 35000020 Iss MILK 60% 1LT
22/04/2019 35000001 Iss PANEER. 1KG
22/04/2019 35000006 Iss KHOYA 1KG
22/04/2019 35000020 Iss MILK 60% 1LT
23/04/2019 10000516 Iss PROCESSED CHEESE 1KG
23/04/2019 35000001 Iss PANEER. 1KG
23/04/2019 35000020 Iss MILK 60% 1LT
24/04/2019 35000001 Iss PANEER. 1KG
24/04/2019 35000006 Iss KHOYA 1KG
24/04/2019 35000020 Iss MILK 60% 1LT
25/04/2019 35000001 Iss PANEER. 1KG
25/04/2019 35000020 Iss MILK 60% 1LT
26/04/2019 35000001 Iss PANEER. 1KG
26/04/2019 35000012 Iss AMUL BUTTER, 1KG
26/04/2019 35000020 Iss MILK 60% 1LT
27/04/2019 35000001 Iss PANEER. 1KG
27/04/2019 35000013 Iss BUTTER CHIPLET, 1KG
27/04/2019 35000020 Iss MILK 60% 1LT
28/04/2019 35000001 Iss PANEER. 1KG
28/04/2019 35000006 Iss KHOYA 1KG
28/04/2019 35000020 Iss MILK 60% 1LT
29/04/2019 35000001 Iss PANEER. 1KG
29/04/2019 35000006 Iss KHOYA 1KG
29/04/2019 35000020 Iss MILK 60% 1LT
30/04/2019 35000020 Iss MILK 60% 1LT
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------

11/04/2019 35000009 Iss JANTA MILK 1LT
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Day Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Name : POULTRY
01/04/2019 32000006 Iss EGGS (55GMS) 1NOS

02/04/2019 32000001 Iss BROILER CHICKEN, 1KG
02/04/2019 32000002 Iss CHICKEN BONELESS, 1KG
02/04/2019 32000006 Iss EGGS (55GMS) 1NOS
03/04/2019 32000008 Iss CHICKEN WINGS 1KG
05/04/2019 32000006 Iss EGGS (55GMS) 1NOS
06/04/2019 32000006 Iss EGGS (55GMS) 1NOS
08/04/2019 32000006 Iss EGGS (55GMS) 1NOS
14/04/2019 32000006 Iss EGGS (55GMS) 1NOS
15/04/2019 32000006 Iss EGGS (55GMS) 1NOS
16/04/2019 32000006 Iss EGGS (55GMS) 1NOS
18/04/2019 60000014 Iss CHICKEN LEG 1KG
21/04/2019 32000006 Iss EGGS (55GMS) 1NOS
22/04/2019 32000006 Iss EGGS (55GMS) 1NOS
23/04/2019 32000006 Iss EGGS (55GMS) 1NOS
25/04/2019 32000006 Iss EGGS (55GMS) 1NOS
26/04/2019 32000006 Iss EGGS (55GMS) 1NOS
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Day Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Name : SEA FOOD
02/04/2019 34000003 Iss BASA FISH 1KG

02/04/2019 80000009 Iss TAGAN FISH 1KG
05/04/2019 34000003 Iss BASA FISH 1KG
11/04/2019 34000003 Iss BASA FISH 1KG
17/04/2019 34000003 Iss BASA FISH 1KG
18/04/2019 34000003 Iss BASA FISH 1KG
18/04/2019 80000009 Iss TAGAN FISH 1KG
19/04/2019 80000009 Iss TAGAN FISH 1KG
22/04/2019 34000003 Iss BASA FISH 1KG
25/04/2019 34000003 Iss BASA FISH 1KG
27/04/2019 34000003 Iss BASA FISH 1KG
29/04/2019 34000003 Iss BASA FISH 1KG
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cost Centre Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Store Day Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Grand Total
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
UOM Quantity Value
-----------------------------------------------------------------------------------
KG 5.000 819.05
KG 4.000 320.00
KG 5.000 819.05
NOS 4.000 80.00
KG 1.000 1,550.00
KG 3.000 240.00
KG 5.000 676.20
KG 6.000 2,228.04
LT 12.000 1,501.80
LT 12.000 1,501.80
LT 12.000 1,501.80
LT 12.000 1,501.80
KG 6.000 2,228.04
LT 12.000 1,501.80
LT 12.000 1,501.80
-----------------------------------------------------------------------------------
17,971.18
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
17,971.18
-----------------------------------------------------------------------------------
KG 0.500 40.00
KG 0.500 80.00
-----------------------------------------------------------------------------------
120.00
-----------------------------------------------------------------------------------
NOS 3.000 120.00

KG 1.500 135.00
KG 6.300 441.00
KG 29.000 1,102.00
KG 5.500 192.50
KG 2.000 180.00
NOS 2.000 80.00
KG 1.500 135.00
KG 6.000 420.00
KG 9.400 357.20
KG 0.250 95.00
KG 0.600 120.00
NOS 2.000 80.00
KG 1.500 135.00
KG 6.200 434.00
KG 27.000 945.00
KG 5.200 182.00
NOS 4.000 100.00
PAC 1.000 60.00
KG 0.250 100.00
KG 0.500 100.00
KG 1.000 200.00
NOS 3.000 120.00
KG 1.500 135.00
KG 7.000 490.00
KG 23.500 822.50
KG 1.000 60.00
KG 4.700 164.50
KG 1.000 100.00
NOS 3.000 120.00
KG 1.500 135.00
KG 6.000 420.00
KG 25.000 950.00
KG 11.500 402.50
NOS 6.000 240.00
KG 4.000 360.00
KG 9.600 672.00
KG 36.500 1,387.00
KG 14.500 507.50
KG 5.000 350.00
KG 12.800 448.00
NOS 4.000 160.00
KG 1.000 90.00
KG 16.000 608.00
KG 6.000 420.00
KG 8.700 304.50
NOS 3.000 120.00
KG 1.000 90.00
KG 7.300 511.00
KG 12.700 482.00
KG 7.500 262.00
NOS 3.000 150.00
KG 1.500 150.00
KG 8.000 560.00
KG 11.700 444.60
KG 6.000 210.00
NOS 3.000 150.00
KG 1.000 100.00
KG 5.000 350.00
KG 19.700 748.40
KG 9.500 332.03
NOS 4.000 200.00
KG 1.000 100.00
KG 8.500 595.00
KG 13.500 513.00
KG 8.200 287.00
KG 0.600 120.00
NOS 6.000 300.00
KG 3.000 270.00
KG 11.500 805.00
KG 37.500 1,425.00
KG 0.500 40.00
KG 15.000 525.00
NOS 3.000 150.00
KG 1.000 90.00
KG 6.200 434.00
KG 23.000 874.00
KG 6.500 227.50
NOS 4.000 200.00
KG 1.500 135.00
KG 6.500 455.00
KG 14.000 532.00
KG 9.500 332.50
NOS 3.000 150.00
KG 2.000 180.00
KG 7.300 511.00
KG 16.500 495.00
KG 9.000 315.00
NOS 5.000 250.00
KG 3.000 270.00
KG 17.500 1,225.00
KG 42.500 1,275.00
KG 19.600 686.00
NOS 7.000 350.00
KG 4.000 360.00
KG 15.000 1,050.00
KG 27.500 825.00
KG 13.200 462.00
NOS 4.000 200.00
KG 2.000 180.00
KG 6.700 469.00
KG 20.000 600.00
KG 15.000 525.00
KG 1.000 250.00
NOS 4.000 200.00
KG 2.000 180.00
KG 31.500 945.00
KG 17.500 612.50
NOS 4.000 200.00
KG 2.000 180.00
KG 6.500 455.00
KG 32.000 960.00
KG 15.500 542.00
KG 2.000 260.00
NOS 3.000 150.00
KG 2.000 180.00
KG 6.200 434.00
KG 18.700 561.00
KG 8.500 297.50
NOS 3.000 150.00
KG 2.000 180.00
KG 4.500 315.00
KG 21.500 645.00
KG 4.500 157.50
NOS 5.000 250.00
KG 3.300 297.00
KG 13.600 952.00
KG 33.500 1,005.00
KG 14.500 507.50
NOS 6.000 300.00
KG 3.000 300.00
KG 10.000 700.00
KG 38.700 1,161.00
KG 16.000 560.00
-----------------------------------------------------------------------------------
52,715.23
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
52,835.23
-----------------------------------------------------------------------------------
KG 4.000 320.00
KG 3.000 270.00
KG 3.000 285.00
KG 3.000 285.00
KG 5.000 450.00
KG 3.000 270.00
KG 5.000 450.00
NOS 4.000 140.00
-----------------------------------------------------------------------------------
2,470.00
-----------------------------------------------------------------------------------
KG 3.000 285.00
-----------------------------------------------------------------------------------
285.00
-----------------------------------------------------------------------------------
UOM Quantity Value

21.000 1,890.00
24.500 1,675.00
9.000 1,122.00
1.200 240.00
39.500 2,935.00
3.500 130.00
11.000 2,120.00
25.000 245.24
2.000 120.00
45.000 2,435.00
37.000 767.00
3.000 54.00
7.000 175.00
137.700 3,900.91
0.550 112.42
3.200 320.00
41.000 1,680.00
26.000 1,685.00
78.250 1,614.03
1.000 100.00
23.000 2,950.00
2.500 40.00
25.000 2,343.76
30.000 1,050.00
15.500 1,095.00
18.500 1,725.00
9.000 495.00
75.000 5,250.00
5.450 1,090.00
34.000 2,215.00
0.750 153.30
23.000 2,060.00
13.000 405.00
50.000 8,000.00
330.000 5,125.00
17.000 635.00
1.850 185.00
5.000 1,818.28
113.000 1,398.00
32.500 830.00
0.600 30.00
0.750 135.00
5.000 900.00
51.000 1,093.99
180.500 4,792.00
9.000 1,224.00
11.300 1,501.70
1,598.600 71,860.63
-----------------------------------------------------------------------------------
71,860.63
-----------------------------------------------------------------------------------
KG 5.000 90.00
KG 2.000 80.00
KG 4.000 81.28
KG 1.000 55.00
KG 6.000 49.98
KG 1.000 90.00
KG 1.000 55.00
KG 1.000 80.00
KG 14.000 210.00
KG 25.000 275.00
KG 10.000 250.00
KG 4.000 80.00
KG 2.000 70.00
KG 4.000 96.00
KG 5.500 55.00
KG 1.000 90.00
KG 1.000 55.00
KG 2.000 160.00
KG 10.000 150.00
KG 25.000 275.00
KG 10.000 250.00
NOS 1.000 120.00
KG 5.000 90.00
KG 2.000 80.00
KG 4.000 98.16
KG 7.500 69.98
KG 1.000 95.00
KG 1.000 55.00
KG 5.000 120.00
KG 1.000 80.00
KG 10.000 150.00
KG 25.000 275.00
KG 10.000 240.00
KG 6.000 108.00
KG 2.000 80.00
KG 5.000 120.00
KG 1.000 60.00
KG 7.000 56.00
KG 1.000 95.00
KG 1.000 55.00
KG 2.000 180.00
KG 15.000 225.00
KG 20.000 220.00
KG 5.000 80.00
KG 10.000 240.00
KG 5.000 90.00
KG 1.000 50.00
KG 4.000 96.00
KG 7.000 59.99
KG 1.000 90.00
KG 1.000 55.00
KG 2.000 190.00
KG 15.000 225.00
KG 20.000 220.00
KG 5.000 80.00
KG 10.000 230.00
KG 5.000 90.00
KG 7.000 182.00
KG 2.000 120.00
KG 6.000 144.00
KG 1.000 70.00
KG 10.000 70.00
KG 2.000 180.00
KG 1.000 55.00
KG 5.000 90.00
KG 2.000 190.00
KG 20.000 300.00
KG 35.000 385.00
KG 5.000 80.00
KG 20.000 480.00
KG 5.000 90.00
KG 7.500 180.00
KG 1.000 50.00
KG 4.000 80.00
KG 1.000 55.00
KG 7.500 49.95
KG 2.000 180.00
KG 1.000 55.00
KG 1.000 90.00
KG 15.000 225.00
KG 20.000 220.00
KG 5.000 90.00
KG 10.000 280.00
KG 5.000 90.00
KG 1.000 45.00
KG 4.000 80.00
KG 1.000 50.00
KG 4.000 40.00
KG 1.000 90.00
KG 1.000 55.00
KG 10.000 180.00
KG 2.000 180.00
KG 16.000 240.00
KG 25.000 275.00
KG 5.000 120.00
KG 10.000 280.00
KG 5.000 160.00
KG 1.000 50.00
KG 4.000 88.00
KG 1.000 60.00
KG 1.000 90.00
KG 1.000 55.00
KG 1.000 95.00
KG 10.000 150.00
KG 25.000 275.00
KG 10.000 280.00
KG 5.000 90.00
KG 1.000 55.00
KG 4.000 96.00
KG 5.000 50.00
KG 1.000 90.00
KG 1.000 55.00
KG 1.000 95.00
KG 10.000 150.00
KG 20.000 220.00
KG 10.000 280.00
KG 5.000 90.00
KG 1.000 65.00
KG 4.000 88.00
KG 1.000 55.00
KG 1.000 100.00
KG 1.000 55.00
KG 2.000 190.00
KG 10.000 150.00
KG 20.000 220.00
KG 10.000 260.00
KG 6.000 108.00
KG 5.000 140.00
KG 2.000 120.00
KG 5.000 115.00
KG 1.000 50.00
KG 6.000 60.00
KG 1.000 90.00
KG 2.000 120.00
KG 10.000 180.00
KG 2.000 190.00
KG 20.000 320.00
KG 30.000 330.00
KG 5.000 70.00
KG 20.000 480.00
KG 5.000 90.00
KG 1.000 70.00
KG 4.500 99.00
KG 5.000 60.00
KG 1.000 90.00
KG 1.000 70.00
KG 1.000 90.00
KG 10.000 160.00
KG 20.000 220.00
KG 10.000 240.00
KG 6.000 120.00
KG 5.000 130.00
KG 1.500 120.00
KG 4.000 90.00
KG 1.000 60.00
KG 7.500 75.00
KG 5.000 70.00
KG 1.000 90.00
KG 1.000 70.00
KG 2.000 180.00
KG 15.000 240.00
KG 25.000 275.00
KG 5.000 100.00
KG 10.000 280.00
KG 5.000 100.00
KG 4.000 96.00
KG 1.500 120.00
KG 5.250 115.50
KG 2.000 110.00
KG 9.500 95.00
KG 5.000 75.00
KG 2.000 180.00
KG 1.000 70.00
KG 2.000 180.00
KG 15.000 240.00
KG 30.000 330.00
KG 5.000 100.00
KG 15.000 375.00
KG 6.000 120.00
KG 10.000 240.00
KG 2.000 150.00
KG 6.500 124.80
KG 2.000 100.00
KG 12.500 100.00
KG 2.000 180.00
KG 2.000 140.00
KG 2.000 190.00
KG 20.000 320.00
KG 30.000 330.00
KG 6.000 96.00
KG 20.000 500.00
KG 6.000 120.00
KG 10.000 260.00
KG 2.000 180.00
KG 6.000 120.00
KG 2.000 100.00
KG 6.000 57.60
KG 2.000 190.00
KG 2.000 140.00
KG 5.000 100.00
KG 2.000 180.00
KG 20.000 320.00
KG 30.000 360.00
KG 5.000 120.00
KG 5.000 110.00
KG 10.000 200.00
KG 6.000 132.00
KG 3.000 78.00
KG 2.000 180.00
KG 6.000 108.00
KG 1.000 50.00
KG 6.500 65.00
KG 1.000 95.00
KG 1.000 80.00
KG 1.000 90.00
KG 20.000 320.00
KG 20.000 240.00
KG 5.000 140.00
KG 15.000 270.00
KG 3.000 72.00
KG 3.000 120.00
KG 2.000 160.00
KG 3.000 49.98
KG 1.000 50.00
KG 1.000 90.00
KG 1.000 80.00
KG 5.500 89.98
KG 1.000 90.00
KG 21.500 344.00
KG 20.000 260.00
KG 5.000 90.00
KG 3.000 78.00
KG 5.500 199.98
KG 2.000 140.00
KG 4.000 80.00
KG 5.000 50.00
KG 1.000 100.00
KG 1.000 80.00
KG 1.000 90.00
KG 15.000 240.00
KG 15.000 195.00
KG 10.000 240.00
KG 3.000 75.00
KG 2.000 120.00
KG 4.000 64.00
KG 0.500 25.00
KG 4.000 37.12
KG 5.000 120.00
KG 1.000 100.00
KG 1.000 80.00
KG 2.000 180.00
KG 21.000 336.00
KG 20.000 280.00
KG 15.000 495.00
KG 4.000 100.00
KG 2.000 160.00
KG 4.000 80.00
KG 0.500 25.00
KG 0.500 50.00
KG 0.500 40.00
KG 1.000 90.00
KG 25.000 400.00
KG 10.000 140.00
KG 15.000 480.00
KG 3.000 75.00
KG 2.000 160.00
KG 5.000 100.00
KG 1.000 55.00
KG 8.000 80.00
KG 1.000 100.00
KG 1.000 80.00
KG 2.000 180.00
KG 25.000 400.00
KG 10.000 140.00
KG 15.000 525.00
KG 6.000 150.00
KG 2.000 120.00
KG 5.000 100.00
KG 2.000 100.00
KG 11.000 149.93
KG 5.000 160.00
KG 2.000 200.00
KG 2.000 160.00
KG 5.000 90.00
KG 2.000 180.00
KG 20.000 320.00
KG 20.000 280.00
KG 5.000 160.00
KG 20.000 700.00
-----------------------------------------------------------------------------------
42,414.23
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
117,029.86
-----------------------------------------------------------------------------------
PAC 12.000 882.00

PAC 200.000 150.00
-----------------------------------------------------------------------------------
1,032.00
-----------------------------------------------------------------------------------
NO 1.000 106.50
NO 1.000 106.50
NO 1.000 103.50
NO 1.000 106.50
BOT 4.000 514.28
KG 5.000 161.90
LT 5.000 323.14
TIN 1.000 160.80
KG 2.000 120.00
PAC 10.000 800.00
TIN 1.000 110.00
NOS 125.000 262.50
NOS 125.000 262.50
BOT 24.000 1,092.96
NOS 125.000 262.50
KG 400.000 220.00
PAC 10.000 260.00
NOS 3.000 1,191.00
KG 5.000 161.43
LT 5.000 343.75
LT 5.000 343.75
LT 5.000 309.40
KG 1.000 167.02
TIN 5.000 343.75
PAC 30.000 428.70
KG 3.000 96.86
KG 1.000 163.84
PAC 4.000 427.00
PAC 3.000 112.32
PAC 10.000 800.00
BOT 5.000 875.00
NOS 2.000 714.29
LT 5.000 343.75
LT 1.000 68.75
LT 3.000 185.64
KG 1.000 60.00
TIN 2.000 137.50
NOS 5.000 316.27
PAC 3.000 192.51
LT 2.000 150.00
LT 5.000 406.25
NOS 5.000 343.75
PAC 10.000 260.00
KG 5.000 161.43
LT 4.000 275.00
LT 3.000 185.64
TIN 1.000 138.00
PAC 21.000 300.09
BOT 24.000 1,116.00
PAC 10.000 260.00
KG 2.000 500.00
NOS 2.000 714.29
PAC 10.000 800.00
PAC 4.000 275.00
BOT 24.000 1,116.00
NOS 3.000 870.00
PAC 20.000 520.00
KG 8.000 2,000.00
BOT 4.000 514.28
PAC 10.000 1,305.00
PAC 5.000 3,707.96
NOS 125.000 262.50
NOS 4.000 560.00
-----------------------------------------------------------------------------------
29,497.30
-----------------------------------------------------------------------------------
UOM Quantity Value

7.700 5,236.00
0.500 50.00
40.000 3,036.00
14.000 2,310.00
180.000 5,040.00
1.000 110.00
1.000 60.00
1.000 245.50
0.500 305.00
16.000 1,085.44
28.000 605.30
61.000 444.51
6.000 646.50
0.500 415.00
2.500 75.00
6.000 177.00
2.000 340.00
19.000 2,126.00
9.000 653.00
1.000 90.00
0.700 784.00
1.650 2,800.50
13.000 10,530.00
13.000 885.00
21.000 918.00
3.000 132.00
0.500 187.50
3.000 662.57
5.000 240.00
0.200 45.00
0.300 243.00
5.000 659.01
40.000 2,600.00
9.000 576.00
2.000 178.00
16.000 1,264.00
2.000 80.00
7.000 1,008.56
2.000 380.94
13.000 4,810.00
3.000 495.00
1.000 130.00
4.000 960.00
3.000 91.50
5.000 375.00
5.000 360.00
6.000 360.00
3.000 270.00
17.000 1,353.54
1.000 76.32
2.000 102.00
110.000 3,562.30
2.000 592.50
1.000 115.00
0.100 35.00
4.000 198.00
3.000 486.00
5.000 375.00
1.000 309.80
8.000 2,124.00
1.000 283.50
5.000 326.00
59.000 4,046.53
6.000 840.00
1.000 76.32
0.200 350.00
0.250 387.50
19.000 1,915.00
2.000 330.00
51.000 2,142.00
12.000 696.00
13.000 286.00
10.000 3,200.00
1.000 132.00
3.500 390.00
2.000 50.00
1.000 157.50
3.000 270.00
4.000 100.00
1.000 64.50
16.000 2,960.00
450.000 11,550.00
1.000 104.75
1.000 550.50
30.000 3,000.00
8.000 2,842.96
18.000 1,674.00
11.000 884.00
16.000 3,600.56
7.000 628.47
1.000 90.00
1.000 375.00
105.000 7,218.75
3.000 322.00
114.000 5,928.00
4.000 104.00
2.000 780.00
0.250 312.50
29.000 3,038.04
5.000 1,270.00
13.000 936.00
0.900 792.00
0.250 1,012.50
6.000 371.28
6.000 460.50
0.200 310.00
2.000 200.00
3.000 436.80
1.000 100.00
1.000 182.00
1.000 220.00
274.000 22,128.21
180.000 16,765.00
2.000 91.60
1.000 90.00
7.000 934.50
2.000 72.00
2.000 196.00
5.000 100.00
1.000 210.00
24.000 393.12
7.000 294.00
0.500 80.00
1.000 1,850.00
4.000 160.00
10.000 445.00
1.000 108.50
4.000 990.00
2.000 440.00
0.500 20.00
0.800 96.00
1.000 260.00
1.000 400.00
1.000 140.00
10.000 1,165.00
22.000 1,584.00
8.000 620.00
7.000 1,792.00
1.000 224.00
0.500 375.00
1.000 105.00
6.000 919.86
23.000 345.00
1.000 223.74
12.000 2,160.00
2.000 469.00
2,415.000 188,949.28
-----------------------------------------------------------------------------------
188,949.28
-----------------------------------------------------------------------------------
PAC 3.000 320.25
PAC 5.000 957.65
PAC 24.000 342.96
PAC 2.000 160.00
NOS 3.000 420.00
PAC 3.000 574.59
NOS 3.000 420.00
PAC 3.000 270.78
PAC 3.000 574.59
PAC 1.000 80.00
NOS 36.000 514.44
PAC 1.000 191.53
PAC 1.000 80.00
NOS 1.000 140.00
-----------------------------------------------------------------------------------
5,046.79
-----------------------------------------------------------------------------------
LT 2.000 123.76
LT 2.000 123.76
NOS 3.000 185.64
LT 2.000 137.50
LT 2.000 137.50
NOS 2.000 123.76
LT 3.000 206.25
LT 2.000 137.50
LT 2.000 137.50
NOS 1.000 61.88
LT 2.000 137.50
LT 2.000 123.76
LT 3.000 206.25
-----------------------------------------------------------------------------------
1,842.56
-----------------------------------------------------------------------------------
KG 4.000 247.60
KG 5.000 161.90
PAC 4.000 85.94
KG 10.000 280.00
LT 6.000 488.56
KG 3.000 49.14
KG 1.000 165.00
TIN 1.000 75.00
PAC 2.000 84.00
KG 1.000 182.00
KG 1.000 256.00
PAC 3.000 180.00
PAC 3.000 196.50
PAC 3.000 108.00
KG 4.000 315.00
KG 3.000 119.70
KG 5.000 161.90
PAC 4.000 85.94
KG 10.000 280.00
LT 6.000 488.56
KG 2.000 32.76
KG 1.000 165.00
PAC 2.000 84.00
PAC 2.000 120.00
PAC 2.000 72.00
KG 2.000 134.00
KG 2.000 138.00
KG 3.000 119.70
KG 5.000 161.90
PAC 4.000 85.94
KG 10.000 280.00
KG 25.000 875.00
LT 6.000 488.56
KG 2.000 32.76
TIN 1.000 75.00
PAC 2.000 84.00
PAC 2.000 128.00
KG 4.000 296.00
KG 5.000 161.90
PAC 4.000 85.94
KG 10.000 280.00
LT 6.000 488.56
KG 2.000 32.76
PAC 2.000 84.00
PAC 2.000 128.00
KG 1.000 256.00
KG 4.000 192.00
PAC 2.000 120.00
KG 4.000 270.00
KG 5.000 161.43
KG 10.000 280.00
LT 6.000 488.56
KG 2.000 32.76
KG 1.000 162.00
PAC 2.000 84.00
KG 1.000 182.00
KG 1.000 256.00
PAC 3.000 196.50
KG 4.000 304.00
KG 3.000 119.70
KG 10.000 322.86
PAC 5.000 107.43
KG 20.000 560.00
KG 5.000 339.20
KG 25.000 875.00
LT 10.000 814.26
KG 3.000 49.14
TIN 1.000 75.00
PAC 2.000 84.00
KG 1.000 220.00
KG 1.000 234.50
PAC 4.000 240.00
KG 4.000 264.00
KG 10.000 280.00
LT 6.000 488.56
KG 2.000 32.76
KG 1.000 162.00
KG 1.000 182.00
KG 1.000 256.00
PAC 3.000 108.00
KG 2.000 134.00
KG 2.000 148.00
KG 5.000 161.43
PAC 4.000 85.94
KG 10.000 280.00
KG 25.000 912.50
LT 6.000 488.56
PAC 1.000 42.00
KG 1.000 256.00
PAC 1.000 60.00
KG 2.000 152.00
KG 2.000 148.00
KG 4.000 159.60
KG 5.000 161.43
PAC 4.000 85.94
KG 10.000 280.00
LT 6.000 488.56
KG 2.000 32.76
TIN 1.000 75.00
PAC 2.000 84.00
KG 0.500 117.25
PAC 2.000 128.00
PAC 2.000 120.00
KG 1.000 90.00
KG 4.000 304.00
KG 1.000 61.90
KG 10.000 322.86
PAC 4.000 86.41
KG 20.000 560.00
LT 12.000 977.12
KG 2.000 32.76
KG 1.000 165.00
PAC 3.000 126.00
KG 1.000 220.00
KG 1.000 256.00
KG 4.000 192.00
KG 2.000 139.00
KG 4.000 264.00
KG 4.000 159.60
KG 5.000 161.43
PAC 6.000 129.84
KG 20.000 560.00
KG 5.000 339.20
KG 25.000 912.50
LT 12.000 977.11
KG 2.000 32.76
TIN 1.000 75.00
KG 1.000 162.00
KG 0.500 117.25
PAC 1.000 64.00
KG 1.000 256.00
TIN 2.000 233.00
PAC 2.000 72.00
KG 2.000 152.00
KG 2.000 138.00
KG 5.000 161.43
KG 10.000 280.00
KG 25.000 912.50
LT 6.000 488.56
PAC 2.000 84.00
KG 1.000 256.00
PAC 2.000 120.00
KG 2.000 152.00
KG 4.000 159.90
KG 5.000 161.43
PAC 4.000 86.56
KG 10.000 280.00
LT 6.000 488.56
KG 1.000 165.00
PAC 2.000 84.00
KG 1.000 182.00
KG 0.500 117.25
PAC 2.000 128.00
TIN 2.000 233.00
KG 2.000 152.00
KG 2.000 144.00
KG 5.000 161.43
PAC 4.000 86.56
KG 10.000 280.00
LT 6.000 480.00
PAC 2.000 84.00
KG 0.500 117.25
PAC 3.000 196.50
PAC 2.000 72.00
KG 4.000 272.00
KG 10.000 280.00
KG 25.000 912.50
LT 6.000 480.00
KG 2.000 32.76
KG 1.000 182.00
KG 0.500 117.25
KG 1.000 256.00
KG 4.000 288.00
KG 4.000 160.00
KG 5.000 161.43
PAC 4.000 86.56
KG 10.000 280.00
LT 6.000 480.00
KG 2.000 32.76
PAC 3.000 126.00
KG 0.500 117.25
KG 1.000 256.00
TIN 2.000 233.00
KG 2.000 148.00
KG 10.000 322.86
KG 10.000 280.00
KG 25.000 912.50
LT 12.000 960.00
KG 4.000 65.52
PAC 1.000 46.00
KG 1.000 256.00
KG 3.000 144.00
KG 5.000 162.86
KG 10.000 280.00
LT 12.000 960.00
KG 2.000 32.76
KG 3.000 216.00
KG 5.000 162.86
PAC 8.000 57.20
LT 6.000 480.00
KG 2.000 32.76
KG 1.000 256.00
KG 3.000 207.00
KG 5.000 162.86
PAC 2.000 43.28
PAC 4.000 28.60
KG 25.000 912.50
LT 6.000 480.00
KG 1.000 256.00
PAC 2.000 72.00
KG 4.000 276.00
KG 5.000 162.86
LT 6.000 480.00
KG 3.000 228.00
KG 5.000 162.86
KG 10.000 280.00
LT 6.000 480.00
KG 2.000 32.76
KG 1.000 256.00
KG 4.000 304.00
KG 4.000 160.00
KG 5.000 162.86
PAC 5.000 35.75
KG 20.000 560.00
KG 6.000 407.04
KG 25.000 912.50
LT 16.000 1,280.00
KG 2.000 32.76
PAC 3.000 126.00
KG 1.000 182.00
KG 1.000 256.00
PAC 3.000 180.00
PAC 3.000 108.00
KG 2.000 136.00
KG 2.000 138.00
KG 3.000 222.00
KG 2.000 80.00
KG 10.000 325.72
PAC 6.000 129.84
KG 20.000 560.00
KG 3.000 203.52
KG 25.000 912.50
LT 12.000 960.00
KG 2.000 32.76
KG 1.000 165.00
KG 1.000 162.00
KG 1.000 256.00
PAC 2.000 120.00
PAC 2.000 72.00
-----------------------------------------------------------------------------------
60,929.62
-----------------------------------------------------------------------------------
KG 5.000 161.43
BOT 4.000 279.60
BOT 1.000 720.00
-----------------------------------------------------------------------------------
1,161.03
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
288,458.58
-----------------------------------------------------------------------------------
NOS 2.000 552.00

NOS 1.000 172.50
NOS 3.000 517.50
NOS 2.000 345.00
NOS 2.000 345.00
NOS 1.000 286.00
NOS 2.000 552.00
NOS 2.000 552.00
NOS 2.000 345.00
NOS 2.000 345.00
NOS 2.000 345.00
NOS 3.000 517.50
NOS 3.000 517.50
NOS 3.000 517.50
NOS 2.000 345.00
NOS 2.000 345.00
NOS 2.000 345.00
NOS 1.000 172.50
NOS 2.000 572.00
NOS 2.000 345.00
NOS 2.000 345.00
NOS 1.000 286.00
-----------------------------------------------------------------------------------
8,665.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
8,665.00
-----------------------------------------------------------------------------------
KG 1.700 637.50
KG 10.600 3,498.00
KG 2.000 680.00
KG 6.700 2,211.00
KG 5.800 1,972.00
KG 11.000 3,630.00
KG 5.800 1,972.00
KG 6.000 1,980.00
KG 15.500 5,115.00
KG 6.700 2,211.00
KG 4.300 1,419.00
KG 3.000 1,020.00
KG 3.100 1,023.00
KG 0.600 60.00
KG 1.500 495.00
-----------------------------------------------------------------------------------
27,923.50
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
27,923.50
-----------------------------------------------------------------------------------
KG 7.000 1,540.00
LT 6.000 306.00
LT 30.000 1,230.00
KG 7.000 1,540.00
LT 30.000 1,230.00
KG 6.000 1,320.00
KG 6.000 1,320.00
LT 12.000 612.00
LT 36.000 1,476.00
KG 6.000 1,320.00
KG 6.000 1,320.00
LT 6.000 306.00
LT 30.000 1,230.00
KG 11.000 2,420.00
KG 3.000 660.00
LT 6.000 306.00
KG 4.000 280.00
LT 30.000 1,230.00
KG 6.000 1,955.15
KG 6.000 1,290.00
KG 2.000 440.00
LT 12.000 612.00
KG 10.000 3,937.40
LT 36.000 1,476.00
KG 5.000 1,075.00
LT 12.000 312.00
LT 6.000 306.00
LT 36.000 1,476.00
KG 5.000 1,075.00
LT 12.000 612.00
LT 30.000 1,230.00
KG 5.000 1,100.00
LT 12.000 312.00
LT 6.000 306.00
LT 30.000 1,230.00
KG 6.000 2,211.00
LT 12.000 312.00
LT 6.000 306.00
LT 24.000 984.00
LT 12.000 612.00
LT 24.000 984.00
KG 0.500 325.00
KG 5.000 1,100.00
LT 6.000 306.00
LT 24.000 984.00
KG 3.000 660.00
KG 2.000 440.00
LT 12.000 612.00
LT 24.000 984.00
KG 3.000 660.00
LT 6.000 306.00
LT 30.000 1,230.00
KG 13.000 2,860.00
KG 6.000 1,320.00
LT 12.000 612.00
LT 30.000 1,230.00
KG 8.000 1,760.00
KG 6.000 1,320.00
LT 12.000 612.00
KG 3.000 1,195.50
LT 36.000 1,476.00
KG 10.000 2,200.00
KG 4.000 880.00
LT 6.000 306.00
LT 36.000 1,476.00
LT 6.000 306.00
LT 30.000 1,230.00
KG 9.000 1,980.00
KG 6.000 1,320.00
LT 6.000 306.00
LT 30.000 1,230.00
KG 6.000 2,211.00
KG 11.000 2,420.00
LT 6.000 306.00
LT 36.000 1,476.00
KG 5.000 1,100.00
LT 6.000 306.00
LT 30.000 1,230.00
KG 5.000 1,100.00
KG 4.000 880.00
LT 6.000 306.00
LT 42.000 1,722.00
KG 3.000 1,071.42
KG 5.000 1,100.00
LT 6.000 306.00
LT 30.000 1,230.00
KG 6.000 1,320.00
KG 4.000 880.00
LT 6.000 306.00
LT 30.000 1,230.00
KG 6.000 1,320.00
LT 6.000 306.00
LT 42.000 1,722.00
KG 6.000 1,320.00
LT 6.000 306.00
KG 3.000 1,195.50
LT 42.000 1,722.00
KG 7.000 1,540.00
LT 6.000 306.00
KG 1.000 437.50
LT 36.000 1,476.00
KG 6.000 1,320.00
KG 4.000 880.00
LT 6.000 306.00
LT 30.000 1,230.00
KG 5.000 1,100.00
KG 4.000 880.00
LT 6.000 306.00
LT 30.000 1,230.00
KG 4.000 1,474.00
LT 12.000 312.00
LT 6.000 306.00
LT 30.000 1,230.00
-----------------------------------------------------------------------------------
117,751.47
-----------------------------------------------------------------------------------
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
LT 12.000 312.00
-----------------------------------------------------------------------------------
8,112.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
125,863.47
-----------------------------------------------------------------------------------
NOS 7.000 999.95
KG 6.700 984.90
KG 6.000 1,290.00
NOS 7.000 999.95
KG 13.800 2,028.60
KG 6.000 1,290.00
KG 5.000 750.00
KG 14.000 2,058.00
KG 6.000 1,290.00
KG 14.700 2,160.90
KG 8.000 1,720.00
NOS 7.000 999.95
KG 8.900 1,308.30
KG 7.000 1,505.00
NOS 7.000 999.95
KG 10.000 1,470.00
KG 6.800 999.60
KG 5.000 1,075.00
NOS 7.000 999.95
KG 8.000 1,176.00
NOS 7.000 999.95
KG 11.000 1,617.00
KG 5.000 1,075.00
NOS 7.000 999.95
KG 15.400 2,263.80
KG 7.500 1,612.50
NOS 7.000 999.95
KG 11.500 1,690.50
KG 15.000 2,205.00
KG 5.000 1,075.00
KG 2.000 500.00
KG 10.400 1,528.80
KG 10.800 1,587.60
KG 5.000 1,075.00
NOS 7.000 999.95
KG 11.800 1,734.60
KG 7.000 1,505.00
NOS 7.000 999.95
KG 10.500 1,543.50
NOS 7.000 999.95
KG 7.800 1,131.00
KG 7.400 1,591.00
KG 12.500 1,812.50
KG 8.600 1,849.00
NOS 7.000 999.95
NOS 7.000 999.95
KG 14.100 2,044.50
KG 7.200 1,548.00
KG 12.000 1,740.00
KG 4.000 860.00
-----------------------------------------------------------------------------------
67,694.95
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
67,694.95
-----------------------------------------------------------------------------------
KG 10.000 2,600.00
KG 3.400 1,190.00
KG 10.000 2,600.00
KG 10.000 2,600.00
KG 10.000 2,600.00
KG 10.000 2,600.00
KG 4.900 1,715.00
KG 3.100 1,085.00
KG 10.000 2,600.00
KG 10.000 2,600.00
KG 10.000 2,600.00
KG 10.000 2,600.00
-----------------------------------------------------------------------------------
27,390.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
27,390.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
733,831.77
-----------------------------------------------------------------------------------

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APRIL'19 MAY'19

Description Quantity Value Quantity Value

AAM PANNA ZONE 1NOS Total - -

Cost Centre Total 2,415.00 188,949 2,022.28 158,636

Quantity Value Quantity Value Quantity Value Quantity

6.40 4,352 7.40 5,032 6.40 4,352.00 5.00

1.00 130.00 2.00

6.00 438 15.00 1,113 15.00 1,109.50 17.00

19.00 2,090 18.00 1,980 15.00 1,650.00 13.00

3.00 670 3.00 670 3.00 726.83 4.00

2.00 99 2.00 99.00 1.00

10.00 2,655 10.00 2,655 6.00 1,656.00 6.00

9.00 616 4.00 262 3.00 196.50 4.00

17.00 1,500 14.00 955 11.00 674.50 11.00

28.00 1,176 52.00 2,160 51.00 2,142.00 40.00

3.00 75 3.00 85.00

1.00 65 1.00 65 1.00 64.50 1.00

1.00 390 1.00 390 2.00

25.00 2,599 17.00 1,781 16.00 1,676.16 21.00

6.00 450 10.00 750 10.00 750.00 7.00

2.00 216 4.00 432 2.00 204.00 6.00

4.00 66 18.00 311 18.00 311.04 25.00

4.00 160 7.00 287.00 10.00

1.00 180 1.00 180.00 1.00

11.00 847 11.00 942 10.00 950.00 12.00

0.25 188 1.00 750 0.75 562.50 0.50

2,061.10 157,785 2,191.30 159,590 2,168.80 151,643 2,206.40

JUNE'19 Jul-19 Aug'19 Sept'19

41.00 2,270 50.00 3,630 56.00 3,471 48.30

74.25 2,746 95.40 6,045 102.60 7,310 107.10

40.00 1,600 40.00 1,600 35.00 1,400 35.00

0.70 70 0.95 95 0.30 30 0.20

1.25 192 0.55 75

Value Quantity Value Quantity Value

3,400.00 6.60 4,488.00 7.85 5,338.00

1,270.50 7.00 535.46 15.00 1,180.74

893.64 5.00 1,114.83 5.00 1,112.62

49.50 2.00 99.00

1,971.00 7.00 1,921.50 9.00 2,389.50

262.00 14.00 917.00 1.00 65.50

672.00 24.00 1,482.00 13.00 1,003.00

1,680.00 41.00 1,722.00 55.00 2,310.00

61.50 1.00 61.50

840.00 1.00 450.00 2.00 900.00

2,199.96 23.00 2,409.48 24.00 2,514.24

525.00 12.00 900.00 6.00 450.00

612.00 4.00 408.00

403.00 9.00 367.00 3.00 123.00

1,140.00 10.00 878.00 10.00 950.00

375.00 1.75 1,312.50 0.75 562.50

613.24 4.00 613.24 7.00 1,073.14

151,324 2,303.05 170,002 ### 164,916

Sept'19 Oct'19 Nov'19

7,310 102.60 5,768 162.00 4,659.88

1,400 35.00 1,640 44.00 1,760.00

900 5.00 1,275 10.00 1,500.00

Store Name : BAKERY

Cost Center : MAIN KITCHEN

Store Name : FRESH FRUITS

Cost Center : FOOD&BEVERAGE COST

12/04/2019 36000012 Iss ORANGE 1KG

Cost Center : MAIN KITCHEN

01/04/2019 36000002 Iss BANANA. 1NOS