Stock Utpal Da Previous Year

Bake and Cake Confectionary LLP
Ratewise Closing Stock Statement From Date : 01/04/2019 To Date : 31/03/2020

Section : ALL Itemtype : ALL
Item Item Name Opening Receipts Consumption Closing Stock

Code Particulars UOM Balance Quantity Rate Value Quantity Value Quantiy Rate
OTHERS
030001 PAPER POUSE BAG PCS 9500 1047500 0.56 586600 955000 534800 102000 0.56
030002 PAPER PLATE PCS 0 2016500 0.53 1068745 1784600 945838 231900 0.53
030003 CUP (PS-8) PCS 0 217650 5.69 1237667.1 173734 987938.56 43916 5.6
030005 SILICON MAT (BIG) PCS 0 2 1239 2478 2 2478 0 1239
030006 SPRING ROLL PATTI (8*8) PCS 0 11522 68 783496 10833 736644 689 66.68
030007 ICING SHEET A-3 PCS 0 2210 146.32 323367.2 1957 286348.24 253 141.6
030008 MULTI COLOUR SUGAR BALL KG 0 51.8 1463.7 75820.7 43.8 64110.94 8 2026.6
030009 SILVER BALL LARGE KG 0 40 2016 80640 38.5 77616 1.5 2016
030010 EDIBLE INK (6 IN 1) SET 0 12 3959.2 47510.4 6 23755.2 6 4620
030011 GLINT GLAMOUR PEARL ASSORTED JUMBO KG 0 60.75 1030.9 62625.96 58.75 60564.2 2 1343.96
030012 TAPE DISPENSER(1") PCS 0 10 159.3 1593 10 1593 0 159.3
030013 TAPE DISPENSER (2") PCS 0 4 318.6 1274.4 4 1274.4 0 318.6
030014 COLLAR T SHIRT PCS 0 1192 283.5 337932 922 261387 270 288.75
030015 PALETTE KNIFE BIG FIBER HANDLE(15") PCS 0 8 920.4 7363.2 0 0 8 920.4
030016 PALETTE KNIFE BIG WOOD HANDLE (15") PCS 0 3 826 2478 0 0 3 826
030017 PALETTE KNIFE BIG FIBER HANDLE (13") PCS 0 11 767 8437 0 0 11 767
030018 PALETTE KNIFE BIG WOOD HANDLE (13") PCS 0 1 684.4 684.4 0 0 1 684.4
030019 KITCHEN KNIFE BIG(18") PCS 0 7 885 6195 0 0 7 767
030020 KITCHEN KNIFE BIG (14") PCS 0 8 778.8 6230.4 0 0 8 672.6
030021 BURGER TIKIA RING CUTTER BIG PCS 0 4 295 1180 0 0 4 295
030022 BURGER TIKIA RING CUTTER MEDIUM PCS 0 4 271.4 1085.6 0 0 4 271.4
030023 BURGER TIKIA RING CUTTER SMALL PCS 0 4 236 944 0 0 4 236
030024 VEG OVAL SHAPE CUTTER PCS 0 4 236 944 0 0 4 236
030025 CHICKEN RECTANGLE CUTTER BIG PCS 0 4 283.2 1132.8 0 0 4 283.2
030026 CHICKEN RECTANGLE CUTTER SMALL PCS 0 4 247.8 991.2 0 0 4 247.8
030027 CHEF KNIFE BIG(13") PCS 0 1 767 767 0 0 1 767
030028 BREAD KNIFE BIG(19") PCS 0 10 991.2 9912 0 0 10 991.2
030033 ICE KG 0 41365.84 7.09 293283.81 41365.84 293283.81 0 6.83
Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

030034 CAN BASKET PCS 0 111 325.5 36130.5 0 0 111 325.5
030035 ISOAMYLE AICHOHOL 500ML BOT 0 1 590 590 0 0 1 590
030036 MEASURING MUG BOT 0 4 177 708 0 0 4 295
030037 LACTO METER BOT 0 1 177 177 0 0 1 177
030038 MILK ADALTRATION KID BOT 0 1 2184 2184 0 0 1 2184
030039 DISTILLED WATER BOT 0 3 442.5 1327.5 0 0 3 472
030040 PIPETTE PUMP BOT 0 1 295 295 0 0 1 295
030041 PH ELECTRODE BOT 0 1 1770 1770 0 0 1 1770
030042 ALUMINIUM SQ TRAY(240*240*50 MM) PCS 0 40 295 11800 0 0 40 295
030043 ALUMINIUM SQ TRAY(180*180*50 MM) PCS 0 40 259.6 10384 0 0 40 259.6
030044 PLASTIC CRATES (BLUE) PCS 0 7399 244.84 1811571.16 7399 1811571.16 0 223
030045 PLASTIC CRATE (RED) PCS 0 100 223 22300 0 0 100 223
030046 CHAPPAL(SIZE-7) DOZ 0 50 78.75 3937.5 0 0 50 78.75
030047 CHAPPAL (SIZE 9) DOZ 0 50 78.75 3937.5 0 0 50 78.75
030048 FLEX BANNER (4*2) PCS 0 107 78.4 8388.8 20 1568 87 78.4
030050 SHOP MANAGEMENT BROCHURE PCS 0 80 241.5 19320 2 483 78 241.5
030051 KNOW YOUR PRODUCT WELL BROCHURE PCS 0 80 155.4 12432 2 310.8 78 155.4
030055 SS TRAY 500*760*15 MM N0S 0 45 1652 74340 0 0 45 1652
030056 SS TRAY FOR HAND WASH 585*1185*610 MM N0S 0 2 5664 11328 0 0 2 5664
030057 WORK TABLE 1 BS 60*36*35 NOS 0 11 20650 227150 11 227150 0 20650
030058 ICING SUGAR SHEET A-4 PCS 0 4163 70.8 294740.4 3765 266562 398 70.8
030059 POSTER A-3 SIZE PCS 0 699 22.4 15657.6 0 0 699 20.16
030060 M S SINGLE TRAY TROLLY 24*16*32 PCS 0 6 2596 15576 0 0 6 2596
030061 C.M LIQUA CUTTER PCS 0 1 155 155 0 0 1 155
030062 PLASTIC CUTTER PCS 0 3 80 240 0 0 3 80
030063 PLASTIC TOPPER SCRAPPER PCS 0 1 150 150 0 0 1 150
030064 PLASTIC ILLUSION CUTTERS PCS 0 1 155 155 0 0 1 155
030065 BONE TOOL14 PC PCS 0 1 155 155 0 0 1 155
030066 MIX ASSORTED P CUTTER PCS 0 1 80 80 0 0 1 80
030067 RED MODELING TOOL 5*1 PCS 0 1 230 230 0 0 1 230
030068 ROSE PETAL CUTTER PCS 0 1 90 90 0 0 1 90
030069 MODELING TOOL8 PCS SET PCS 0 1 110 110 0 0 1 110

030070 CRATE JALI (BLISTER GREEN) PCS 0 20 475.01 9500.2 0 0 20 475.01
030071 CRATE JALI (BLUE) PCS 0 20 475.01 9500.2 0 0 20 475.01
030078 SERVO SYSTEM 68 PCS 0 1 6000 5999.99 0 0 1 5999.99
030079 SERVO 20W40 PCS 0 2 210 420 0 0 2 210
030080 BREAD CRUMB KG 0 3675 73.5 270112.5 3675 270112.5 0 73.5
030081 ICE BOX PCS 0 3 10801 32401.62 0 0 3 10800.54
030082 COMFORTO COIL MATT PCS 0 1 11000 11000 0 0 1 11000
030086 CAP BOX 0 280 78.4 21952 8 627.2 272 84
030087 STAINLESS STEEL SIGNAGE ( MONGINIS LOGO) SET 0 1 42952 42952 0 0 1 42952
030088 CRATE WASHER MACHINE N0S 0 1 696200 696200 1 696200 0 696200
030089 BUTROMETER TUBE 70% FOR CREAM N0S 0 4 590 2360 0 0 4 590
ESTIMATION
030090 MOULD (CHICKEN PIE) PCS 0 1565 82.99 129879.35 0 0 1565 89.68
030091 AIR CONDITIONER (1.8 TR IDU) NO 0 2 11507 23014.4 0 0 2 11507.2
030092 AIR CONDITIONER ( 1.8 TR ODU) NO 0 2 24333 48665.6 0 0 2 24332.8
030093 SPRING ROLL PATTI (10*10) PCS 0 4064 125 508000 4064 508000 0 125
030094 VEG CARTER (SPARE PARTS 1 RING 8538) PCS 0 2 1298 2596 0 0 2 1298
030095 VEG CUTER ( FAN SPARE PARTS 8414) PCS 0 1 944 944 0 0 1 944
030096 VEG CUTER (LIGHTER SPARE PARTS 9613) PCS 0 1 590 590 0 0 1 590
030097 HITLON SHEET MTR 0 100 40.12 4012 0 0 100 40.12
030098 SULPHURIC ACID 98% PCS 0 2 318.6 637.2 0 0 2 318.6
030099 BROMOPHENOL BLUE INDICATOR PCS 0 1 188.8 188.8 0 0 1 188.8
030100 LACTIC ACID PCS 0 1 873.2 873.2 0 0 1 873.2
030101 BISCUIT (OREO) PKT 0 4870 13.5 65745 4377 59089.5 493 7.5
030102 CMC POWDER PCS 0 19.6 1137.1 22287.55 11.6 13190.59 8 160
030103 PRINTING CYLINDER PCS 0 1 2065 2065 0 0 1 2065
030104 COLOR T SHIRT 1 PCS 0 147 288.75 42446.25 31 8951.25 116 288.75
030105 FLEX BANNER (8*4) PCS 0 166 222.13 36873.58 35 7774.55 131 313.6
030106 PUSH PULL STICKER SET 0 50 17.7 885 50 885 0 17.7
030107 HIDIP TSA-ROSE BENGAL MEDIUM NO 0 1 1486.8 1486.8 0 0 1 1486.8
030108 HIDIP PCA VRBA MEDIUM NO 0 1 1486.8 1486.8 0 0 1 1486.8
030109 UMBRELLA PCS 0 200 176.68 35336 0 0 200 176.68

030110 CUP (PS-4) PCS 0 5000 2.04 10200 5000 10200 0 2.01
030111 BACKLIT FLEX BANNER (5*4) PCS 0 22 448 9856 0 0 22 448
030112 CUP (PS-3) PCS 0 3040 2.02 6140.8 2540 5130.8 500 2.01
030113 CAKE MOULD PCS 0 100 531 53100 0 0 100 531
030114 CUP (PS-10) PCS 0 39354 4.6 181028.4 30380 139748 8974 4.6
030115 FLEX SFT 0 1200 7.08 8496 0 0 1200 7.08
030116 TISSUE ROLL PCS 0 720 25.96 18691.2 250 6490 470 25.96
030117 SILVER LEAVES PCS 0 1014 508.33 515446.62 984 500196.72 30 560
030118 ACRYLIC CANDY STAND PCS 0 180 475.12 85521.6 138 65566.56 42 228
030119 FOOTBALL TOY SET PCS 0 48 504 24192 48 24192 0 504
030120 TAG (RAKHI) PCS 0 330 4.96 1636.8 0 0 330 4.96
030121 GLINT GLAMOUR HEARTS ASSORTED KG 0 20 503.72 10074.4 18 9066.96 2 1852.6
030122 TOY WITH STANDY MICKEY PCS 0 17 232.95 3960.15 11 2562.45 6 430
030123 KIT KAT PCS 0 108 9.09 981.72 108 981.72 0 9.09
030125 SPRAY GUN PCS 0 20 41.3 826 1 41.3 19 41.3
030126 DUSTBIN PCS 0 4 64.9 259.6 5 324.5 -1 64.9
030127 DUSTBIN 80 LT PCS 0 7 649 4543 0 0 7 649
030128 STEEL SCRUBBER NO 0 8 15.34 122.72 1 15.34 7 15.34
030129 SPRING TAR JALI PCS 0 36 8.65 311.4 8 69.2 28 8.26
030130 SPONGE WIPE PCS 0 16 13 208 0 0 16 13
030131 HERPICK PCS 0 10 83.21 832.1 6 499.26 4 83.21
030132 BASKETBALL SET 0 4 269.92 1079.68 4 1079.68 0 269.92
030133 GULAB JAMUN MIX KG 0 45 273.67 12315.15 23 6294.41 22 273.67
030134 SPRAY GUN HEADER PCS 0 20 29.5 590 0 0 20 29.5
030136 A3 TRANSLIT (CHRISTMAS) PCS 0 70 212.4 14868 0 0 70 212.4
030137 COLOUR T SHIRT (ROUND NECK) PCS 0 300 210 63000 0 0 300 210
030138 EDIBLE INK SET 0 4 2968 11872 4 11872 0 2968
030139 TIN CONTAINER (CHOCO FUDGE) PCS 0 7368 56.05 412976.4 7368 412976.4 0 56.05
030153 S S TOOL BOX 12*12*27 NOS 0 6 7080 42480 0 0 6 7080
030157 REGISTER RULE NO.-10 PCS 0 48 129.8 6230.4 3 389.4 45 129.8
030158 STICKER (ROYAL FRUIT CAKE BOX) SET 0 1560 23.01 35895.6 1506 34653.06 54 23.01
030160 LEAVE APPLICATION FORM PAD 0 1000 0.64 640 2 1.28 998 0.64

030161 SUITING PYJAMA MTR 0 121 315 38115 0 0 121 315
030162 SUITING APRON MTR 0 57 336 19152 0 0 57 336
030163 ALUMINIUM SHEET CROWN CUP MOULD (BIG) PCS 0 744 41.3 30727.2 0 0 744 41.3
030164 ALLOY SHEET TRAY PCS 0 31 483.8 14997.8 0 0 31 483.8
030165 ALUMINIUM REVEN PATRA 535MM*340MM KG 0 89.52 501.5 44894.28 0 0 89.52 501.5
030166 ALLOY STEEL ROUND MOULD SET 0 30 590 17700 0 0 30 590
030167 ALUMINIUM CUP CAKE MOULD WRINKLE PCS 0 597 70.8 42267.6 0 0 597 70.8
030168 PALATE KNIFE (12" INCH) PCS 0 15 767 11505 0 0 15 767
030169 SMALL DOUGH SCRAPER-FD 2228 SET 0 4 177 708 4 708 0 177
030170 GOLDEN BALL SMALL KG 0 4 2016 8064 3.5 7056 0.5 2016
030171 MOULD (SANDWICH) PCS 0 50 413 20650 0 0 50 413
030172 CHRISTMAS SILVER STAR PCS 0 36084 2.36 85158.24 0 0 36084 2.36
030185 GLINT GLAMOUR PEARL JUMBO WHITE 75GM BOT 0 0.3 168 50.4 0.3 50.4 0 168
030186 POLYCARBONAT MOULD PCS 0 8 590 4720 0 0 8 590
030187 COLOURMIST CHOCOLATE COLOUR BLUE 25GM BOT 0 1 400 400 1 400 0 400
030188 COLOURMIST CHOCOLATE COLOUR GREEN 25GM BOT 0 1 400 400 1 400 0 400
030189 COLOURMIST CHOCOLATE COLOUR ORANGE BOT 0 1 400 400 1 400 0 400
25GM
030190 COLOURMIST CHOCOLATE COLOUR PINK BOT 0 1 400 400 1 400 0 400
030191 COLOURMIST CHOCOLATE COLOUR RED 25GM BOT 0 57 276.5 15760.5 57 15760.5 0 245
030192 COLOURMIST CHOCOLATE COLOUR YELLOW BOT 0 1 307.99 307.99 1 307.99 0 307.99
25GM
030194 FOOD DECORATION CAKE PILLARS SET 0 1 212.4 212.4 1 212.4 0 212.4
030195 STICKER DARK PCS 0 7318 0.35 2561.3 150 52.5 7168 0.35
030196 STICKER MILK PCS 0 7318 0.35 2561.3 150 52.5 7168 0.35
030197 CARRIAGE INWARD (5) KG 0 10 5553.7 55537.1 0 0 10 5512.5
030198 COLOURMIST LIQUA GEL (RED RED) BOT 0 8 200.6 1604.8 8 1604.8 0 200.6
030199 SUGAR PASTE (BROWN) KG 0 1 425 425 0 0 1 425
030200 SUGAR PASTE(RAYAL BLUE) KG 0 1 465 465 0 0 1 465
030201 SUGAR PASTE (GREEN) KG 0 1 425 425 0 0 1 425
030202 SUGAR PASTE (NUDE) KG 0 1 410 410 0 0 1 410
030203 SUGAR PASTE (ORANGE) KG 0 1 425 425 0 0 1 425

030204 GLINT GLAMOUR HEARTS-PINK 75GM BOT 0 1 243.87 243.87 0 0 1 243.87
030205 WOW CONFETTI CHOCO VERMICALLI 1kg KG 0 4 368.42 1473.68 0 0 4 660.8
030206 GLINT GOLDEN VERMICALLI 75GM PCS 0 1 275.99 275.99 0 0 1 275.99
030207 GLINT GLAMOUR HEART GOLD 75GM PCS 0 1 243.87 243.87 0 0 1 243.87
030208 WOW CONFEITO LOVE SPRINKLE PCS 0 1 287.99 287.99 0 0 1 287.99
030209 GLINT GLAMOUR HEARTS - RED 75GM BOT 0 1 243.87 243.87 0 0 1 243.87
030210 SCRATCH CARD 300 GSM BOARD PCS 0 84443 1.11 93731.73 2002 2222.22 82441 1.24
030211 DECORATIVE BOLL BAR BIG PCS 0 12 100 1200 0 0 12 100
030212 ITMO2- AX SERIES ITM TYPE 2 BTL 0 1 38161 38161.2 0 0 1 38161.2
030213 RING BOX PCS 0 101 29.5 2979.5 0 0 101 29.5
030214 DOLL N PCS 0 1 170 170 0 0 1 170
030216 CARRIAGE INWARD (18) KG 0 2 5449.8 10899.66 0 0 2 5900
030217 STICKER (CHEESE STROW) PCS 0 1000 1.77 1770 0 0 1000 1.77
030218 STICKER (COCONUT COOKIES) PCS 0 3000 1.77 5310 0 0 3000 1.77
030219 CARBON PAPER PKT 0 4 177 708 0 0 4 177
GRAIN PRODUCTS
RA0017 MULTI GRAIN KG 10 155 283.5 43942.5 142.5 40398.75 22.5 283.5
RA0018 OATS WHITE KG 5 1867 165.75 309455.25 1778 294703.5 94 165.75
RA0019 FLOUR KG 600 231450 24.48 5666146.5 221005 5410446.61 11045 25.25
RA0020 SUGAR KG 882.375 49926 37.56 1875284.28 50908.375 1912182.4 -100 37.91
RA0021 ATTA KG 10 5 28.8 144 15 432 0 28.8
RA0022 CORNFLOUR KG 20 5587 67.26 375781.62 5032 338452.32 575 64.4
RA0023 CUSTARD POWDER KG 6 31.5 303.99 9575.69 27.7 8420.52 9.8 303.99
RA0024 SOYA FLOUR KG 50 200 65.8 13160 220 14476 30 68.25
RA0025 WHEAT GLUTEN KG 50 1625 168 273000 1628.5 273588 46.5 162.75
RA0026 NATIONAL 89 ER KG 0 867 236 204612 767 181012 100 236
RA0027 NATIONAL T 37 KG 0 75 265.5 19912.5 25 6637.5 50 265.5
RA0028 BESAN KG 0 10 77.7 777 0 0 10 77.7
RA0029 SATTU KG 0 9 99.75 897.75 0 0 9 99.75
RA0030 CRISP RICE PKT 0 8.225 94.99 781.29 7.225 686.3 1 94.99
RA0031 PEANUT KG 0 1533 190.4 291883.2 1387 264084.8 146 190.4
RA0032 SUGAR PEST COLOUR(RED) KG 0 86 502.3 43197.8 76 38174.8 10 500

RA0033 SUGAR PASTE COLOUR (BLACK) KG 0 70 496.05 34723.5 61 30259.05 9 425
RA0034 SUGAR (S-30) KG 0 52300 38.44 2010412 46454.5 1785710.98 5845.5 38.64
RA0035 SUGAR (M-30) KG 0 3000 40.01 120030 1050 42010.5 1950 40.01
RA0036 CORN FLEX KG 0 436 130.98 57107.28 329 43092.42 107 130.98
RA0037 FLOUR (CAKE) KG 0 5000 24.1 120500 3100 74710 1900 24.1
RA0038 FLOUR (PATTIES) KG 0 0 0 0 0 0 0 0
RA0039 SPICE CHOLA DAL KG 0 45 68 3060 0 0 45 68
COCOA PRODUCTS
RE0001 NESCAFE KG 2 9 1908 17172.13 11 20989.97 0 1925.22
RE0002 COCOA POWDER KG 25 1025 215.91 221309.75 975 210476.96 75 218.3
RE0003 CHOCO STRANDS (BLACK) KG 10 428 205 87740 417 85485 21 205
RE0004 BUTTERSCOTCH CHIPS KG 10 470 180 84600 441 79380 39 180
RE0005 MANGO COMPOUND KG 20 710 216.1 153431 730 157753 0 240.01
RE0006 STRAWBERY COMPOUND KG 20 410 223.84 91774.7 402 89972.18 28 240.01
RE0007 WHITE COMPOUND KG 4 6200 224.42 1391404 5674 1273359.08 530 180.54
RE0008 DARK COMPOUND KG 1000 14009.5 149.69 2097024.7 14268 2135883.99 741.5 146.32
RE0009 MILK CHOCOLATE KG 2004 7021.5 245.18 1721507 8639.5 2118362.74 386 259.6
RE0010 DARK CHOCOLATE KG 1503 6128 268.62 1646080.56 7238 1944249.93 393 264.32
RE0011 RAINBOW FANCY STRANDS KG 50 28.85 200.36 5780.39 78.85 15798.39 0 205
RE0012 DARK COMPOUND CHIPS KG 299.5 872.85 153.42 133912.65 1135.85 174262.11 36.5 162.84
RE0013 CHOCO HAZELNUT FILLING KG 18 130 436.6 56758 68 29688.8 80 448.4
RE0014 MILK COMPOUND PASTE KG 210 389 120.13 46731.84 599 72104.04 0 118
RE0015 DARK COMPOUND PASTE KG 209.5 9376.4 114.61 1074608.53 9205.9 1055060.3 380 101.48
RE0016 CHOCO FILLING (CARAMEL) KG 0 20 370 7400 20 7400 0 370
RE0017 PINEAPPLE COMPOUND KG 0 220 240 52800 170 40800 50 240
RE0018 GREEN COMPOUND(PISTACHIO) KG 0 150 240.01 36001.5 110 26401.1 40 240.01
RE0019 ORANGE COMPOUND KG 0 120 213.77 25652.4 100 21377 20 240.01
RE0020 MILK COMPOUND KG 0 1001.5 198.49 198787.74 1001.5 198787.74 0 218
RE0021 FERRERO ROCHER T-16 PCS 0 5136 28.49 146324.64 5074 144558.26 62 28.49
RE0022 COCOA BUTTER KG 0 70 920 64400 70 64400 0 920
RE0023 DARK COMPOUND (V) KG 0 1760 158.12 278291.2 1600 252992 160 158.12
RE0024 MILK COMPOUND (V) KG 0 2720 215.94 587356.8 2440 526893.6 280 215.94

RE0025 DARK COMPOUND (VHP) KG 0 1 279.66 279.66 1 279.66 0 279.66
RE0026 SEMI SWEET (VHP) KG 0 1 295 295 1 295 0 295
RE0027 MILK COMPOUND (VHP) KG 0 1 300.9 300.9 1 300.9 0 300.9
RE0028 WHITE COMPOUND (VHP) KG 0 1 339.84 339.84 1 339.84 0 339.84
ANIMAL / DAIRY PRODUCTS
DP0021 WHIP TOPPING KG 41.5 60000 122.13 7327800 52446.5 6405291.05 7595 123.9
DP0022 WHIP TOPPING (CHOCOLATE) KG 48 26988 192.96 5207604.48 22671 4374596.16 4365 194.16
DP0023 AMULYA POWDER KG 5 31 318.36 9869.16 34 10824.24 2 318.36
DP0024 BUTTER KG 118.5 10605 408.94 4336808.7 10720 4383836.8 3.5 423.99
DP0025 CHEESE BLOCK KG 12 4261 397.49 1693704.89 3918 1557365.82 355 424.18
DP0026 MILK MAID KG 100 920 210.66 193807.2 965 203286.9 55 215
DP0027 CHEESE(BLEND PIZZA) KG 24 4985.4 367.9 1834128.66 4693.4 1726701.86 316 352.8
DP0028 WHEY PROTEIN CONCERTRATE KG 20 1050 654.9 687645 770 504273 300 724.5
DP0029 SMP KG 25 766 283.64 217268.24 754 213864.56 37 373.8
DP0030 FRESH CREAM LTR 0 15482.4 257 3978976.8 15482.4 3978976.8 0 294
DP0035 CHICKEN-BONE KG 0 21.3 20 426 21.3 426 0 20
DP0036 CHICKEN FAT KG 0 17.9 80 1432 17.9 1432 0 80
DP0037 WPC (80%) KG 0 7625 764.52 5829465 7005 5355462.6 620 708
DP0038 BUTTER MILK POWDER KG 0 50 0 0 50 0 0 0
DP0039 CHICKEN BONELESS KG 0 86079.02 204.09 17567867.19 85960.52 17543682.53 118.5 160
DP0041 PANEER KG 2.2 12260.9 236.84 2903871.56 11910 2820764.4 353.1 200
DP0043 YEAST KG 0 1930 106.73 205988.9 1880 200652.4 50 110.88
DP0044 CHEESE (SLICE) KG 0 1586.5 445.54 706849.21 1496.55 666772.89 89.95 450.99
DP0045 CHEESE SPREED KG 0 289 375.37 108481.93 255 95719.35 34 375.37
DP0046 FRESH CREAM (AMUL) LTR 0 87.5 170.79 14944.13 87.5 14944.13 0 170.79
DP0047 CREAM CHEESE KG 0 1947 621.94 1210917.18 1930 1200344.2 17 621.94
DP0048 CHICKEN WITH BONE KG 0 20 175 3500 20 3500 0 170
DP0049 MUTTON KG 0 3.5 620 2170 3.5 2170 0 620
DP0050 EGGS PCS 0 784373 4.36 3419866.28 767753 3347403.08 16620 5.3
DP0051 GHEE KG 0 456 357.04 162810.24 456 162810.24 0 315
DP0052 CHEESE DICED MOZZARELLA KG 0 216 368.48 79591.68 216 79591.68 0 368.48
DP0053 LIQUID MILK LTR 0 30 43 1290 30 1290 0 43

DP0054 CURD KG 0 10 50 500 9.5 475 0.5 50
DP0055 BUTTER(UNSOLTED) KG 0 85 403.2 34272 73 29433.6 12 403.2
DP0056 CHOCOCHIPS (WHITE) KG 0 30 268 8040 30 8040 0 268
DP0057 RICH CREAMAGIC (FOR TRUFFLE) KG 0 3180 147.5 469050 3180 469050 0 147.5
DP0058 RICH KITCHEN COOKING CREAM KG 0 372 162.84 60576.48 432 70346.88 -60 162.84
DP0059 WHIPPED CREAM RICH NIAGARA FARMS GOLD KG 0 1260 194.7 245322 1020 198594 240 194.7
DP0060 KHEER KG 0 133.5 240 32040 87.5 21000 46 230
DP0061 CHEESE (BAKE STABLE) KG 0 12 364 4368 0 0 12 364
SWEETNERS
SW0001 HONEY KG 5 231 226.47 52314.57 126 28535.22 110 181.13
SW0002 PROPYLENE GLYCOL KG 5 660 185 122100 365 67525 300 185
SW0003 SORBITOL KG 0 8100 51.4 416340 7500 385500 600 51.92
SW0004 GLUCOSE KG 305 3300 40.71 134343 3055 124369.05 550 44.84
SW0005 CUSTARD SUGAR KG 5 2744 64.05 175753.2 2224 142447.2 525 65.1
SW0006 ICING SUGAR KG 1000 7500 48.92 366900 7350 359562 1150 50.5
FLAVOURS & FRAGRANCES
FL0007 FLV. CREAMY VANILLA S 2266 LTR 24 803 932.2 748556.6 789.5 735971.9 37.5 932.2
FL0008 FLV CARDAMOM MC1919 LTR 2.5 50 509.76 25488 52.5 26762.4 0 509.76
FL0009 FLV. BUTTER SCOTCH C9330 LTR 4 80 944 75520 79 74576 5 944
FL0010 FLV.MIXED FRUIT S1038 LTR 5 8 539.26 4314.08 12 6471.12 1 539.26
FL0011 FLV.CHOCOLATE S2761 LTR 6.5 347 877.92 304638.24 344.5 302443.44 9 877.92
FL0012 FLV.MILK PREMIA LTR 6 157 1368.8 214901.6 152 208057.6 11 1368.8
FL0013 FLV.ALMOND NO-1 LTR 1.5 5 415.36 2076.8 4.5 1869.12 2 415.36
FL0014 FLV. MANGO GREEN C7389 LTR 3.5 1 523.92 523.92 4.5 2357.64 0 523.92
FL0015 FLV MANGO F1111 (RIPE) LTR 5 90.5 519.2 46987.6 75.5 39199.6 20 519.2
FL0016 FLV STRAWBERRY RIPE 1232 LTR 10 0 0 0 10 7552 0 755.2
FL0017 FLV OIL ORANGE SWEET EXCELLENT LTR 2 105 771.25 80981.04 91 70191.4 16 813.02
FL0018 FLV BUTTER C2101 LTR 11 154 667.71 102827.6 156 105099.94 9 224.2
FL0019 FLV VANILLA NO-1 LTR 0.5 52 408.28 21230.56 52.5 21434.7 0 408.28
FL0020 FLV MILK DELITE LTR 0.5 0 0 0 0.5 336.3 0 672.6
FL0021 FLV RUM JAMAICA LTR 1 16 353.41 5654.56 7 2473.87 10 346.92
FL0022 FLV COGNAC BRANDYC8969 LTR 1 14 460.99 6453.86 14 6453.86 1 449.58

FL0023 FLV KULFI S3525 KG 0.5 0 0 0 0.5 450.76 0 901.52
FL0024 COLOUR CARMOSINE KG 1.5 20.6 996.64 20530.81 20.1 20032.48 2 995.92
FL0025 COLOUR PONCEAU KG 1.5 12.5 968.54 12106.75 12 11622.48 2 1014.8
FL0026 COLOUR TARTRAZINE SUPRA KG 2 11.5 635.78 7311.47 11.5 7311.47 2 644.28
FL0027 COLOUR SUNSET YELLOW KG 2 0.5 618.32 309.16 1 618.32 1.5 618.32
FL0028 COLOUR BRILLIANT BLUE KG 1 6 2921.7 17530.08 4 11686.72 3 2921.68
FL0029 COLOUR ERYTHROSINE SUPRA KG 1 6.5 7528.4 48934.6 6.5 48934.6 1 7528.4
FL0030 COLOUR APPLE GREEN KG 0.5 21.6 755.2 16312.32 19.1 14424.32 3 755.2
FL0031 COLOUR ORANGE RED KG 0.5 31.9 647.23 20646.64 29.1 18834.39 3.3 542.8
FL0032 COLOUR CARAMEL KG 36 2016 68.44 137975.04 2040 139617.6 12 68.44
FL0033 FLV LEMON OIL MC 1666 LTR 0 88 817.15 71909.2 88 71909.2 0 855.5
FL0034 FLV SWEET ORANGE NO-1 LTR 0 16 441.32 7061.12 15 6619.8 1 441.32
FL0035 FLV PINEAPPLE SINGAPUR LTR 0 7 677.32 4741.24 3 2031.96 4 677.32
FL0036 LIQUID GEL COLOUR(BLACK) PCS 0 7 200.6 1404.2 7 1404.2 0 200.6
FL0037 LIQUID GEL (LEMON YELLOW) PCS 0 4 200.6 802.4 4 802.4 0 200.6
FL0038 LIQUID GEL(ROYAL BLUE) PCS 0 4 200.6 802.4 4 802.4 0 200.6
FL0039 COLOURMIST LIQUIED GEL COLOUR (BLUE) BTL 0 28 212.23 5942.44 28 5942.44 0 216
FL0040 COLOURMIST LIQUIED GEL COLOUR(BROWN) BTL 0 26 212.23 5517.98 18 3820.14 8 216
FL0041 COLOURMIST LIQURED GEL COLOUR (GREEN) BTL 0 25 200 5000 21 4200 4 216
FL0042 COLOURMIST LIQUIED GEL COLOUR (ORANGE) BTL 0 24 192 4608 19 3648 5 196
FL0043 COLOURMIST LIQUIED GEL COLOUR (YELLOW) BTL 0 15 216.83 3252.45 9 1951.47 6 216
FL0044 FLV LEMON NO 1 LTR 0 41 500.32 20513.12 39 19512.48 2 500.32
FL0045 COLOURMIST LIQUIED GEL COLOUR( PINK) PCS 0 31 205.98 6385.38 19.1 3934.22 11.9 216
FL0046 COLORMIST YELLOW BOT 0 4 180 720 4 720 0 180
FL0047 FLV AMERICAN ICECREAM SODA LTR 0 10 510.94 5109.4 10 5109.4 0 510.94
FL0048 FLV PEPPERMINT LTR 0 1.5 1687.4 2531.1 1.5 2531.1 0 1687.4
FL0049 COLOUR BRIGHT BLACK KG 0 3 1703.9 5111.76 2 3407.84 1 1703.92
FL0050 COLOUR METAGLO GLITTERING GOLD BTL 0 35 551.92 19317.2 35 19317.2 0 551.89
FL0051 COLOUR METAGLO SILVER BOT 0 28 549 15372 22 12078 6 540
FL0052 COLOURMIST LIQUIED GEL COLOUR(RED) BOT 0 39 200.32 7812.48 31 6209.92 8 216
FL0053 FLV ROSE WHITE C8536 LTR 0 2.5 566.4 1416 1 566.4 1.5 566.4
FL0054 FLV GREEN APPLE S 4292 LTR 0 12 1210.7 14528.16 4 4842.72 8 1210.68

FL0055 COLOUR ORANGE RED IDACOL KG 0 4.5 751.19 3380.36 2.5 1877.98 2 750.48
FL0056 FLV SAFFRON NO -1 LTR 0 0.5 1156.4 578.2 0.5 578.2 0 1156.4
FL0057 LIQUA GEL BRIGHT WHITE PCS 0 1 200.6 200.6 1 200.6 0 200.6
FL0058 LIQUA GEL RED PCS 0 2 200.6 401.2 2 401.2 0 200.6
FL0059 COLOURMIST SPRAY COLOUR (PINK) BT 0 8 174.5 1396 5 872.5 3 170
FL0060 COLOURMIST SPRAY COLOUR (PURPLE) BT 0 7 0 0 7 0 0 0
FL0061 COLOURMIST SPRAY COLOUR (BLUE) BT 0 4 0 0 4 0 0 0
FL0062 COLOURMIST SPRAY COLOUR (BROWN) BT 0 4 0 0 1 0 3 0
FL0063 COLOURMIST SPRAY COLOUR (GREEN) BT 0 3 72 216 1 72 2 216
FL0064 COLOURMIST SPRAY COLOUR (ORANGE) BT 0 3 0 0 2 0 1 0
FL0065 COLOURMIST LIQUA GEL (DOUBLE RED) BOT 0 2 0 0 1 0 1 0
FL0066 COLOURMIST LIQUA GEL (ROYAL BLUE) BOT 0 12 133.73 1604.76 2 267.46 10 200.6
FL0067 COLOURMIST LIQUA GEL (COAL BLACK) BOT 0 14 133.73 1872.22 1 133.73 13 200.6
FL0068 COLOURMIST SPRAY COLOUR (RED) BOT 0 3 196 588 3 588 0 196
FL0069 APITO CHOCOLATE KG 0 150 637.2 95580 134.5 85703.4 15.5 637.2
FL0070 COLOUR LIQUA GEL BRIGHT WHITE PCS 0 8 200.6 1604.8 0 0 8 200.6
FL0071 COLOUR METAGLO PINK PCS 0 8 552 4416 2 1104 6 552
FL0072 COLOUR METAGLO ORANGE PCS 0 6 552 3312 2 1104 4 552
FL0073 COLOUR LIQUA GEL SUPER RED PCS 0 3 200.6 601.8 0 0 3 200.6
FL0074 COLOUR METALGLO BLUE PCS 0 6 552 3312 0 0 6 552
FL0075 COLOUR METAGLO VIOLET PCS 0 6 552 3312 1 552 5 552
FL0076 COLOUR METAGLO RUBY PCS 0 11 552 6072 0 0 11 552
FL0077 COLOUR COLOURMIST SPRAY PURPLE BTL 0 9 182.9 1646.1 1 182.9 8 182.9
FL0078 FLV CHERRY NO-1 LTR 0 31 441.32 13680.92 30.5 13460.26 0.5 441.32
FL0079 FLV HONEY S 2425 LTR 0 1 847.24 847.24 1 847.24 0 847.24
FL0080 FLV NOLANGUR 4167 LTR 0 7 1840.8 12885.6 3 5522.4 4 1840.8
FL0081 BUTTER AMOL 2717 KG 0 10 1291.4 12913.9 0 0 10 1291.39
FL0082 FLV. STRAWBERRY S3397 1LTR LTR 0 33 1066.7 35201.76 16 17067.52 17 1066.72
FL0083 FLV DESIGHEE LTR 0 5 1144.6 5723 0 0 5 1144.6
FL0084 FLV BUTTER SUPER 3138 LTR 0 20 1083.2 21664.8 20 21664.8 0 1083.24
FL0085 FLV CHOCOLATE 2620 LTR 0 5 607.7 3038.5 0 0 5 607.7
FL0086 FLV REAL MILK 3082 LTR 0 5 934.56 4672.8 0 0 5 934.56

FL0087 PINEAPPLE FRUIT FILLING KG 0 200 305.2 61040 70 21364 130 305.2
FL0088 STRAWBERRY FRUIT FILLING KG 0 200 324.8 64960 139 45147.2 61 324.8
FL0089 CRUSH (BLUEBERRY) KG 0 250 221.76 55440 77.25 17130.96 172.75 221.76
NUTS / SEEDS / PULSES
NS0001 DRY FRUIT WET DATES KG 20 1516 116.82 177097.6 1667 194736.86 -131 112
NS0002 DRY FRUIT CASHEW (1/4TH) KG 10 2980 552.67 1646956.6 2845.5 1572622.49 144.5 540.75
NS0003 DRY FRUIT CASHEW (1/3RD) KG 0 170.1 611.35 103991.2 170 103930.06 0.1 588
NS0004 DRY FRUIT CASHEW (1/2) KG 0 489.4 653.86 319999.08 453.9 296787.05 35.5 630
NS0005 COCONUT POWDER KG 23 971 187.62 182180.61 994 186514.5 0 194.25
NS0006 DRY FRUIT ALMOND FLAKES KG 11.34 32.68 985.6 32209.41 36.52 35994.11 7.5 985.6
NS0007 AMERICAN CORN KG 20 580 68.5 39730 537 36784.5 63 75
NS0008 GREEN PEAS KG 20 2355 87.44 205921.2 2146 187646.24 229 100
NS0009 DRY FRUIT ALMONDS KG 10 485 840 407400 486 408240 9 840
NS0010 DRY FRUIT PISTACHIO KG 5 2.53 2184 5525.52 7.34 16030.56 0.19 2184
NS0011 DRY FRUIT WALNUT KG 12 624.75 896.7 560213.33 615 551470.5 21.75 997.5
NS0012 SOYA BEAN WARI KG 0 47 117.6 5527.2 24 2822.4 23 117.6
NS0013 SPICE POSTO KG 0 2 730 1460 2 1460 0 730
FRUIT PRODUCTS
FP0001 CRUSH BLACK CURRANT KG 0 80 95.61 7648.8 30 2868.3 50 78.62
FP0002 DRY FRUIT TOOTY FRUIT (ORANGE) KG 45 1952 66.29 129398.08 1652 109511.08 345 70.56
FP0003 MIX FRUIT JAM KG 20 554 107.66 59645.92 556 59862.33 18 123.2
FP0004 CRUSH (STRAWBERRY) KG 9 1422.25 135.53 192757.54 1016.5 137766.25 414.75 97.05
FP0005 CRUSH (ORANGE) KG 9 1209.25 137.44 166199.32 321.25 44152.6 897 82.6
FP0006 CRUSH(PINEAPPLE) KG 9 514.95 142.21 73231.04 215.2 30603.59 308.75 78.62
FP0007 CRUSH (KIWI) KG 9 89.25 197.99 17670.61 98.25 19452.52 0 197.99
FP0008 SYRUP (KESAR) KG 4.5 12.75 359.99 4589.87 12.75 4589.87 4.5 359.99
FP0009 SYRUP (ROSE) KG 9 0 0 0 3.75 562.5 5.25 150
FP0010 MANGO PULP KG 10.2 34.09 152.51 5199.07 13.69 2087.86 30.6 152.51
FP0011 PINEAPPLE SLICE (CAN) KG 20.16 364.8 90.65 33069.12 371.32 33660.16 13.64 91.07
FP0012 CHERRY RED (CAN) KG 20.16 8390.5 135.5 1136937.68 7847.97 1063425.26 562.69 149.99
FP0013 VEG MUSHROOM KG 57.6 391.9 159.38 62461.02 74.4 11857.87 375.1 200
FP0017 DRY FRUIT MURABA KG 19.7 7471.1 103.32 771932.2 7810.3 806979.11 -319.5 80.64

FP0018 DRY FRUIT RAISINS KG 30 6734.05 239.93 1615700.62 6766.05 1623378.38 -2 235.2
FP0019 PEACHES IN SYRUP KG 0 49.68 151.22 7512.61 49.68 7512.61 0 151.22
FP0020 CRUSH GREEN MANGO KG 0 108 155.99 16846.92 106.6 16628.53 1.4 155.99
FP0021 CRUSH MANGO KG 0 2734.5 148.35 405663.08 2569.25 381148.24 165.25 97.05
FP0022 BLUEBERRY FILLING KG 0 1115.3 512.33 571401.65 907.4 464888.24 207.9 504
FP0023 RASPBERRY FILLING KG 0 24.1 448 10796.8 19.9 8915.2 4.2 448
FP0024 DARK CHERRY FILLING KG 0 256.5 504 129276 197.1 99338.4 59.4 504
FP0025 CRUSH BUTTER SCOTCH KG 0 282 174 49068 232 40368 50 174
FP0026 ORANGE MARMALADE KG 0 284 189.01 53678.84 276 52166.76 8 189.01
FP0027 CRUSH LITCHI KG 0 0.75 173.99 130.49 0.75 130.49 0 173.99
FP0028 SYRUP LYCHEE KG 0 0.85 177.88 151.2 0.85 151.2 0 177.88
FP0029 PEEL KG 0 1120 108.42 121430.4 1060 114925.2 60 123.2
FP0030 CRUSH GREEN APPLE KG 0 68 173.99 11831.32 68 11831.32 0 173.99
FP0031 BLUEBERRY FROZEN KG 0 1 913.5 913.5 1 913.5 0 913.5
FP0032 BLACKBERRY FROZEN KG 0 1 840 840 1 840 0 840
FP0033 BLACK CURRENT FROZEN KG 0 1 551.25 551.25 1 551.25 0 551.25
FP0035 CRANBERRY FROZEN KG 0 1 640.5 640.5 1 640.5 0 640.5
FP0036 RASPBERRY FROZEN KG 0 2.5 824.25 2060.63 2.5 2060.63 0 824.25
FP0037 RED CURRENT FROZEN KG 0 1 582.75 582.75 1 582.75 0 582.75
FP0038 SOUR CHERRY FROZEN KG 0 1 703.5 703.5 1 703.5 0 703.5
FP0039 STRAWBERRY FROZEN IQF KG 0 2.5 672 1680 2.5 1680 0 672
FP0040 GLAZE CHERY KG 0 242 148.96 36048.32 241.34 35950.01 0.66 148.96
FP0041 CRUSH PAN SYRUP KG 0 276 178.68 49315.68 275 49137 1 208.01
FP0042 FRUITS MALTO ORANGE KG 0 16.17 225 3638.25 16.17 3638.25 0 250
FP0043 FRUITS KIWI KG 0 7.35 366.67 2695.02 1 366.67 6.35 400
FP0044 FRUIT APPLE KG 0 0.79 250 197.5 0 0 0.79 250
FP0045 APPLE (IMP) KG 0 0.36 250 90 0 0 0.36 250
FP0046 DRY FRUIT TOOTY FRUIT (RED) KG 0 3065 70.24 215285.6 2636 185152.64 429 70.56
FP0047 DRY FRUIT TOOTY FRUIT (YELLOW) KG 0 1670 71.46 119338.2 1110 79320.6 560 70.56
FP0048 DRY FRUIT TOOTY FRUIT (GREEN) KG 0 1630 71.46 116479.8 1105 78963.3 525 70.56
FP0049 FRUITS MANGO KG 0 0.64 200 128 0.64 128 0 200
FP0050 FRUITS GRAPE KG 0 0.1 300 30 0 0 0.1 300

FP0051 DRY FRUIT BLACK CURRENT KG 0 212 598.5 126882 164 98154 48 598.5
FP0052 DRY FRUIT APRICOT KG 0 8 504 4032 3 1512 5 504
VEGETABLES
VG0001 SC (TOMATO KETCHUP) KG 12 6667.2 68.66 457769.95 6665.4 457646.36 13.8 67.2
VG0002 SC (TOMATO) KG 14.4 348.94 56 19540.64 357.7 20031.2 5.64 56
VG0003 VEG GINGER KG 0 3638.9 123.38 448967.48 3639.8 449078.52 -0.9 90
VG0004 VEG GARLIC KG 0 2769.1 169.37 469002.47 2739.1 463921.37 30 150
VG0005 VEG POTATO KG 0 22590.67 22.7 512808.21 22342.07 507164.99 248.6 16
VG0006 VEG ONION KG 0 61905.49 51.8 3206704.38 60792.69 3149061.34 1112.8 24
VG0007 VEG LIME PCS 0 679 10.13 6878.27 679 6878.27 0 5
VG0008 VEG CARROTS KG 0 11106.17 63.8 708573.65 10955.27 698946.23 150.9 25
VG0009 VEG TOMATO KG 0 5293.95 69.75 369253.01 5213.55 363645.11 80.4 18
VG0010 VEG CORRIENDER LEAF KG 0 1330.47 132.17 175848.22 1324.97 175121.28 5.5 40
VG0011 VEG MINT LEAF KG 0 33.85 300 10155 33.85 10155 0 300
VG0012 VEG SPRING ONION KG 0 6.15 80 492 6.15 492 0 80
VG0013 VEG CAPSICUM KG 0 8037.54 101.89 818944.95 7978.54 812933.44 59 50
VG0014 VEG CURRY PATA KG 0 148.13 93.33 13824.97 151.13 14104.96 -3 110
VG0015 VEG GREEN CHILLY KG 0 4041.14 91.18 368471.15 3967.54 361760.3 73.6 75
VG0016 VEG CELERY LEAF KG 0 587.33 190.53 111903.98 581.13 110722.7 6.2 100
VG0018 SC TOMATOKETCHUP SACHET (8 GM) PCS 0 316440 0.56 177206.4 294740 165054.4 21700 0.65
VG0019 SC TOMATO SAUCE MAKER KG 0 311.5 114.24 35585.76 19.4 2216.26 292.1 111.1
VG0020 VEG BEAT KG 0 2185.51 63.93 139719.65 391.36 25019.64 1794.15 22
VG0021 VEG BEANS KG 0 1711.3 51.75 88559.78 41.5 2147.63 1669.8 30
VG0022 VEG BARBATI KG 0 2511.45 62.22 156262.42 826.15 51403.05 1685.3 80
VG0023 VEG CABBAGE KG 0 3765.5 39.5 148737.25 1039.4 41056.3 2726.1 18
VG0024 VEG PAPAYA KG 0 1897.74 32.4 61486.78 404.54 13107.1 1493.2 28
VG0025 VEG BABYCORN KG 0 387.45 112.91 43746.98 124.35 14040.36 263.1 102
VG0026 VEG PARSELY PATA KG 0 196.72 215 42294.8 57.37 12334.55 139.35 105
VG0027 VEG PUDINA PATA KG 0 247.46 204.55 50617.94 89.66 18339.95 157.8 100
VG0028 BEL PAPER (RED + YELLOW) KG 0 1.98 220 435.6 1.98 435.6 0 220
VG0029 VEG TATUL KG 0 10 125 1250 10 1250 0 125
VG0030 VEG CAPSICUM (YELLOW+RED) KG 0 163.7 186.67 30557.88 21.6 4032.07 142.1 120

VG0031 VEG RED CABBAGE KG 0 279.8 142 39731.6 284.8 40441.6 -5 100
VG0032 VEG MIRCHA KG 0 50.15 142.5 7146.38 9.5 1353.75 40.65 220
VG0033 VEG ACHARI LANKA KG 0 79.7 143.33 11423.4 1.5 215 78.2 60
FOOD PRESERVATIVES
PR0001 BAKING POWDER KG 15 1008 72.63 73211.04 898 65221.74 125 70.56
PR0002 GRINDSTED POWERBAKE G 1007 KG 1 0 0 0 1 165.01 0 165.01
PR0003 PANODAN AB100 VEG KG 1 0 0 0 1 400 0 400
PR0004 SODIUM BENZOATE KG 25 5 172 860 11 1892 19 172
PR0005 AMMONIUM BYCARBONATE KG 1 0 0 0 1 35 0 35
PR0006 METOXYPHENOL (2 TERT-BUTTY1-4) KG 1 0 0 0 1 5310 0 5310
PR0007 GUAR GUM KG 2 24.4 177 4318.8 1.4 247.8 25 177
PR0008 POTASSIUM SORBATE KG 25 7 843.7 5905.9 11 9280.7 21 843.7
PR0009 GLYCERINE KG 255 8906 57.9 515657.4 7977 461868.3 1184 59
PR0010 VANILA POWDER KG 19 80 183.07 14645.6 79 14462.53 20 222.13
PR0011 POTASSUIM META BI SULPHITE KG 4 85 696.2 59177 81 56392.2 8 696.2
PR0012 PECTIN KG 0.5 31 1578.3 48925.75 28.5 44980.13 3 1386.5
PR0013 CALCIUM PROPIONATE KG 24.5 799 205.97 164573.63 793 163332.96 30.5 188.8
PR0014 MALTO DEXTRINE KG 124.9 610.8 54 32983.2 672.7 36325.8 63 54
PR0015 CITRIC ACID KG 25 275 68 18700 225 15300 75 68
PR0016 SSL ( FINAMUL 97) KG 26 60 230.01 13800.6 86 19780.86 0 230.01
PR0017 SORBIC ACID KG 24 475 872.58 414475 449 391801.36 50 885
PR0018 XANTHUN GUM KG 25 175 250.88 43904 175 43904 25 265.5
PR0019 ACETIC ACID KG 0 76.05 135.7 10319.99 74.8 10150.36 1.25 135.7
PR0020 SODIUM BY CARBONATE KG 0 1700 37.17 63189 1400 52038 300 38.94
PR0021 BREAD IMPROVER T-1000 KG 20 433 215.25 93203.25 453 97508.25 0 220.5
PR0023 FINAMUL -97 KG 0 75 182.9 13717.5 50 9145 25 182.9
PR0024 DATEM (FINAMUL-4050L) KG 0 35 324.5 11357.5 30.5 9897.25 4.5 324.5
PR0025 GELATINE POWDER KG 0 163 504.14 82174.82 124 62513.36 39 570.06
PR0026 GMS POWDER KG 0 2 141.6 283.2 2 283.2 0 141.6
PR0027 GUAR GUM POWDER KG 0 25 212.4 5310 0 0 25 212.4
PR0028 GENUTINE KG 0 25 2463.8 61596 25 61596 0 2463.84
CAKE GEL

CG0003 GEL (EM) KG 10 3420 188.8 645696 3262.5 615960 167.5 188.8
CG0004 GEL (NEUTRAL) KG 74 9386 231.28 2170794.08 8889 2055847.92 571 182.9
CG0005 GEL (COCOA GLAZE) KG 10 3852.5 258.39 995447.48 3576.25 924067.24 286.25 201.78
CG0006 GEL (WHITE) KG 0 1078.5 201.78 217619.73 1050.5 211969.89 28 201.78
CG0007 GEL (STRAWBERRY GLAZE) KG 0 17.5 459.2 8036 0 0 17.5 459.2
PVC KAPLY
PV0002 PVC 8 PART BISCUIT TRAY SHREW BERRY PCS 5000 74400 2.78 206832 64100 178198 15300 2.74
PV0003 PVC PAN PIZZA PCS 2000 245000 1.13 276850 190500 215265 56500 1.09
PV0004 PVC DOUGHNUT TRAY PCS 2000 87460 2.34 204246.2 59060 137903.15 30400 2.97
PV0005 PVC SWISS DELIGHT PCS 10000 79100 2.03 160573 85900 174377 3200 2.12
PV0006 PVC PINEAPPLE / RECTANGLE PASTRY CUP 3 P PCS 5100 15110 1.56 23571.6 20210 31527.6 0 1.56
PV0007 PVC BLACK FOREST 3 PCS ( PCLRC15R ) PCS 15500 71900 2.16 155304 91000 196560 -3600 2.16
PV0008 PVC TRIANGLE ZEBRA PCS 10000 114000 1.55 176700 107300 166315 16700 1.73
PV0009 PVC SWISS PASTY 2 PC ( PCLRC17 ) PCS 5000 28000 1.65 46200 33200 54780 -200 1.65
PV0010 PAPER CUPS PCS 0 1033050 38.62 39896391 785550 30337941 247500 0.11
PV0011 PVC BROWN COMMON TRAY KHARI PCS 5800 59805 4.34 259553.7 52930 229716.2 12675 4.27
PV0012 ROLL(STRAPPING 1270) ROL 0 16 944 15104 16 15104 0 1239
PV0013 OLIVE SUB BIG BLISTER TRAY PCS 0 95000 2.65 251750 95000 251750 0 2.65
PV0014 BURGER BOX BLISTER TRAY PCS 0 95000 2.95 280250 95000 280250 0 2.95
PV0015 PVC CREAM ROLL PCS 0 87000 2.48 215760 84000 208320 3000 2.48
PV0016 PVC TRAY MUFFIN(70*70*30) PCS 0 22500 0.39 8775 21800 8502 700 0.39
PV0017 PVC TRAY CHOCOLATE BALL(57*57*35) PCS 0 69600 0.28 19488 42625 11935 26975 0.28
PV0018 PVC TRAY CHOCO CHIPS (65*65*35) PCS 0 234312 0.5 117156 196112 98056 38200 0.5
PV0019 PVC SHRINK FLIM (FOR SMALL TIN BOX) PCS 0 19640 0.83 16301.2 19640 16301.2 0 0.83
PV0020 PVC SHRINK FLIM (BIG BOX) PCS 0 2090 1.24 2591.6 2090 2591.6 0 1.24
PV0021 EPB 15535 B PANETTONE BASSO BROWN PCS 0 2700 12.98 35046 2700 35046 0 12.98
PV0022 PVC 3 POCKET BIG BLISTER(RED VELVET) PCS 0 67000 2.83 189610 50100 141783 16900 2.83
PV0023 PVC 3 POCKET SMALL BLISTER(BLACK FOREST) PCS 0 34470 2.24 77212.8 26420 59180.8 8050 2.24
PV0024 PVC SWISS ROLL CAKE CONTAINER PCS 0 10000 3.66 36600 2000 7320 8000 3.66
PV0025 PVC SINGLE MEDIUM TRIANGLE PCS 0 67500 1.53 103275 5500 8415 62000 1.53
PV0026 PVC JAM CAKE BLISTER PCS 0 8000 0.26 2080 0 0 8000 0.26
PLASTIC TAGS

PT0003 WEDDING COUPLE TOPPER PCS 0 3 170 510 0 0 3 170
PT0007 HAPPY BIRTHDAY TAG (PPRHB06) PCS 0 334850 0.7 234395 265050 185535 69800 0.35
PT0008 VEG TAG 100% (PPREG03) PCS 0 130840 0.72 94204.8 111640 80380.8 19200 0.35
PT0009 NON-VEG TAG PCS 0 147780 0.89 131524.2 96580 85956.2 51200 0.35
PT0010 MONGINIS TAG PCS 0 13520 0.89 12032.8 13520 12032.8 0 0.35
PT0011 HAPPY ANNIVERSARY TAG PCS 0 118240 0.89 105233.6 88240 78533.6 30000 0.35
CAKE BOXES
CB0001 CAKE BOX (13 X 7 X 4 ) PCS 25000 29400 7.79 229026 23520 183220.8 30880 7.79
CB0002 CAKE BOX (4 X 4 X 3 ) PCS 50400 754500 1.73 1307294.3 678820 1176052.93 126080 1.79
CB0003 CAKE BOX (6 X 4 X 3 ) PCS 99600 467850 2.04 954414 472620 964144.8 94830 2.04
CB0004 CAKE BOX (10 X 10 X 4 ) PCS 41200 286370 8.63 2471373.1 304690 2629474.7 22880 8.63
CB0005 CAKE BOX (8 X 8 X 4 ) PCS 42400 117590 4.78 562080.2 127490 609402.2 32500 4.65
CB0006 CAKE BOX (7 X 7 X 3.5 ) PCS 15300 135440 3.71 502482.4 129740 481335.4 21000 3.71
CB0007 CAKE BOX (13 X 13 X 6 ) PCS 14500 10215 17.92 183052.8 23290 417356.8 1425 17.92
CB0008 CAKE BOX (19.5 X 13.5 X 6 ) PCS 5700 2940 27.84 81849.6 8125 226200 515 27.84
CB0009 CAKE BASE ( 20 ROUND) PCS 16 100 67.7 6770 103 6973.1 13 67.26
CB0010 CAKE BOX (16*16*6.5) PCS 0 8020 33.17 266023.4 8020 266023.4 0 33.17
CB0011 CAKE BOX (5*4*3) PCS 0 111630 1.94 216562.2 111630 216562.2 0 1.94
CB0012 CAKE BOX HANDLE(11*11*5) PCS 0 9790 23.01 225267.9 9790 225267.9 0 23.01
CB0013 CAKE BOX(12*12*4) PCS 0 61320 13.73 841923.6 59496 816880.08 1824 11.56
CB0014 CAKE BOX (8.5*8.8*5) HANDLE CAKE BOX PCS 0 9975 17.7 176557.5 9975 176557.5 0 17.7
CB0015 CAKE BOX (13*13*5) HANDLE PCS 0 4660 28.91 134720.6 2940 84995.4 1720 28.91
CB0016 CAKE BOX (13*9*5) PCS 0 11000 15.29 168190 11000 168190 0 15.29
CB0017 BOX (MUFFIN) PCS 0 8550 6.16 52668 6200 38192 2350 6.16
CB0018 CAKE BOX (RICH BUTTER CAKE EGGLESS) PCS 0 35360 7.08 250348.8 35360 250348.8 0 7.08
CB0019 CAKE BOX (RICH PLUM ) PCS 0 20850 7.2 150120 20850 150120 0 7.26
CB0020 CAKE BOX (PLAIN CAKE COMBO ) PCS 0 75000 6.61 495750 75000 495750 0 6.67
CB0021 CAKE BOX (PLAIN FRUIT CAKE COMBO) PCS 0 76150 7.2 548280 76150 548280 0 7.26
CB0022 CAKE BOX (CHERRY ALMOND ) PCS 0 25100 7.79 195529 25100 195529 0 7.85
CB0023 CAKE BOX (RICH FRUIT CAKE ) PCS 0 46540 7.08 329503.2 46540 329503.2 0 7.08
CB0024 CAKE BOX (DUNDEE CAKE ) PCS 0 12440 9.44 117433.6 12440 117433.6 0 9.44
CB0025 TIN CINTAINER (RAYAL FOOD) PCS 0 3184 84.37 268634.08 3184 268634.08 0 84.37

CB0026 TIN CONTAINER (PREMIUM EXOTIC FRUIT) PCS 0 8070 53.1 428517 8070 428517 0 53.1
CB0027 STICKER (CHERRY ALMOND ) PCS 0 1260 1.36 1713.6 1260 1713.6 0 1.36
CB0028 CHOCOLATE BOX PCS 0 11550 7.23 83506.5 2055 14857.65 9495 6.19
CORRUGATED BOXES
CO0001 CARTON SMALL (305*292*255) PCS 0 100 33.6 3360 100 3360 0 33.6
CO0002 CARTON BIG (635*444*380) PCS 0 810 72.8 58968 810 58968 0 72.8
CO0003 CARTOON (1 KG) PCS 0 400 50.4 20160 400 20160 0 50.4
CO0004 CARTOON (500 GM) PCS 0 600 61.6 36960 600 36960 0 61.6
CO0005 CARTOON (JUNIOR) PCS 0 200 56 11200 200 11200 0 56
CO0006 CARTOON(16.25*10.5*9.8) PCS 0 4086 28.84 117840.24 4000 115360 86 28.84
CO0007 CARTOON (24.5*12.5*8.5) PCS 0 201 50.4 10130.4 0 0 201 50.4
CO0008 CARTOON (21*20.35*8.5) PCS 0 3463 61.6 213320.8 0 0 3463 61.6
CO0009 CARTOON (25*17*8.5) PCS 0 1048 56 58688 0 0 1048 56
CO0010 CARTOON 22*15*12.5 PCS 0 711 64.4 45788.4 0 0 711 64.4
CO0011 CARTOON (22.5*15.5*13) PCS 0 384 43.68 16773.12 0 0 384 43.68
CO0012 CARTOON (22.5*15.5*12) PCS 0 235 43.68 10264.8 0 0 235 43.68
CO0014 CARTOON (10.5*21*14.25) PCS 0 160 39.2 6272 0 0 160 39.2
MARGARINE / VANASPATI
MV0002 MARGARIN ( BUTTER CREAM) LTR 140 12730 101.99 1298332.7 10615 1082623.85 2255 116.99
MV0003 MARGARIN (BAKERY COOKIES) KG 140 0 0 0 140 12999 0 92.85
MV0004 MARGARIN (BISKIN) KG 490 14086 91.48 1288587.28 13770 1259679.6 806 90.71
MV0005 MARGARIN (LILY STAR) KG 750 54630 100.45 5487583.5 49455 4967754.75 5925 106.4
MV0006 MARGARIN (SILVER SEAL) KG 750 465 105.81 49201.65 812 85917.72 403 123.9
MV0007 MARGARIN(RICCA PREM) KG 0 165 103.59 17092.35 75 7769.25 90 103.59
MV0008 MARGARINE LILY LITE KG 0 750 98.33 73747.5 750 73747.5 0 98.33
OIL
OL0001 OIL (MUSTARD) KG 15 170 98.4 16727.9 185 18214.85 0 105.34
OL0002 OIL (SUNFLOWER) LTR 75 9875 98.92 976835 9545 944191.4 405 120.05
OL0004 OIL ( SOYABIN) KG 0 35295 113.45 4004217.75 28950 3284377.5 6345 113.4
SPICES ( WHOLE / POWDER )
SP0017 SPICE CUMIN POWDER KG 0 97.9 404.25 39576.08 83.4 33714.45 14.5 404.25

SP0018 SPICE TERMERIC POWDER KG 0 52.2 194.41 10148.2 40.2 7815.28 12 210.21
SP0019 SPICE BLACK PEPPER POWDER KG 0 6.5 1212.8 7882.88 6.5 7882.88 0 1212.75
SP0020 SPICE GARAM MASALA KG 0 6 630.63 3783.78 6 3783.78 0 630.63
SP0021 SPICE CHILLI POWDER KG 0 79.65 209.63 16697.37 86.65 18164.81 -7 178.5
SP0022 SPICE CORIANDER POWDER KG 0 64.2 210.21 13495.48 61.2 12864.85 3 210.21
SP0023 SPICE TANDOORI MASALA KG 0 15.4 589.98 9085.69 16.4 9675.67 -1 582.12
SP0024 SPICE CHAT MASALA KG 0 6 501.27 3007.62 1 501.27 5 501.27
SP0025 SPICE KASTURI METHI KG 0 17.2 447.28 7693.25 17.5 7827.44 -0.3 679.14
SP0026 SPICE SAUNF KG 0 20 164.31 3286.2 15.6 2563.24 4.4 165
SP0027 SPICE DALCHINI KG 0 16.55 271.83 4498.79 15.05 4091.04 1.5 245
SP0028 SPICE ELACHI GREEN(SMALL) KG 0 87 3566.6 310296.4 82 292463.27 5 4410
SP0029 SPICE SARSO (BLACK) KG 0 141.5 65.26 9234.29 124.5 8124.87 17 63
SP0030 SPICE JEERA (WHOLE) KG 0 412 209.34 86248.08 277.5 58091.85 134.5 204.75
SP0031 SPICE TIL (WHITE) KG 0 359 192.2 69001.35 338.1 64984.28 20.9 178.5
SP0032 SALT KG 98 5406 17.43 94226.58 5254 91577.22 250 17
SP0033 SC (SALSA) KG 12 21.6 123.38 2665.01 23.6 2911.77 10 123.38
SP0034 SC (VINEGAR) KG 8.4 554.5 36.76 20384.1 493.95 18156.87 68.95 30.21
SP0035 SC (CHILLI) KG 0 450.6 76.01 34250.11 354.65 26956.95 95.95 40.76
SP0036 SC (SOYA) KG 0 414.91 90.87 37703.01 301.31 27380.14 113.6 43.55
SP0037 SC (KASUNDI) KG 0 231.75 79.99 18537.68 177.65 14210.22 54.1 53.77
SP0038 SC (MAYONISE) KG 12 15182 97.27 1476753.14 14245 1385611.15 949 80
SP0039 SC WORCESTERSHREE SAUCE KG 0 454.94 143.11 65106.46 382.19 54695.21 72.75 106.24
SP0040 ROSE WATER KG 0 30 365.8 10974 11.5 4206.7 18.5 365.8
SP0041 SPICE KALA JEERA KG 0 27.8 186 5170.8 18.8 3496.8 9 193
SP0042 SPICE BLACK PEPPER WHOLE KG 0 424.3 454.92 193022.56 370.3 168456.88 54 409.5
SP0043 SPICE TEJPATA KG 0 8 81.25 650 4.7 381.88 3.3 68.25
SP0044 SPICE WHITE PEPPER WHOLE KG 0 3 790 2370 3 2370 0 790
SP0045 SPICE JAIFAL KG 0 28 597.67 16734.76 22.9 13686.64 5.1 672
SP0046 SPICE DHANIA WHOLE KG 0 206 127.67 26300.02 180.7 23069.97 25.3 99.75
SP0047 SPICE JAVITRI KG 0 187 2094.4 391649.06 182.7 382643.23 4.3 2310
SP0048 SPICE RED CHILLI WHOLE KG 0 306.5 199.46 61134.49 221 44080.66 85.5 257.25
SP0049 SPICE CHILLI FLAKES KG 0 6 215 1290 1.3 279.5 4.7 215

SP0050 SPICE CHICKEN KG 0 3.5 582.12 2037.42 1 582.12 2.5 582.12
SP0051 SPICE SABJI KG 0 2 436.59 873.18 0 0 2 436.59
SP0052 SPICE MEAT KG 0 2 582.12 1164.24 0.6 349.27 1.4 582.12
SP0053 SPICE AJWAN KG 0 51.3 245.64 12601.33 29.8 7320.07 21.5 262.5
SP0054 SPICE BLACK SALT KG 0 3 20 60 1 20 2 20
SP0055 SPICE LAUNG KG 0 38 694.31 26383.78 33.2 23051.09 4.8 630
SP0056 SPICE BIG ELACHI KG 0 7.48 735 5497.8 6.48 4762.8 1 735
SP0057 SPICE METHI WHOLE KG 0 6.2 72.66 450.49 4.9 356.03 1.3 71.4
SP0058 SPICE KASHMIRI CHILLI POWDER KG 0 33 396.9 13097.7 25 9922.5 8 441
SP0059 SPICE TERMERIC WHOLE KG 0 140 120.75 16905 85 10263.75 55 99.75
SP0060 SPICE STAR ANNISE KG 0 10.25 571.2 5854.8 6.75 3855.6 3.5 693
SP0061 SPICE MUSTERED POWDER KG 0 1 0 0 1 0 0 0
SP0062 SPICE KNOOR CHINESE SEASONING KG 0 4.8 347.49 1667.95 0 0 4.8 347.49
CAKE BASE
BA0001 PLASTIC PLATES ( 7 ROUND ) PCS 4140 0 0 0 4140 33202.8 0 8.02
BA0002 PLASTIC PLATES ( 7 SQUARE GOLDEN ) PCS 4000 0 0 0 4000 39160 0 9.79
BA0003 PLASTIC PLATES ( 7 INSPIRATION ) PCS 3000 0 0 0 3000 53100 0 17.7
BA0004 PLASTIC PLATES ( 9 ROUND ) PCS 2000 0 0 0 2000 32680 0 16.34
BA0005 PLASTIC PLATES ( 10 INSPIRATION ROUND PCS 1500 0 0 0 1500 79650 0 53.1
BA0006 PLASTIC PLATES ( 12 INSPIRATION ) PCS 300 0 0 0 300 24780 0 82.6
BA0007 CAKE BASE ( 7 X 12 LAMINATED) PCS 2000 1325 7.52 9964 1789 13453.28 1536 8.85
BA0008 CAKE BASE ( 8 ROUND) PCS 2990 64104 5.66 362828.64 59894 339000.04 7200 5.66
BA0009 CAKE BASE ( 12 SQUARE ) PCS 2546 4514 17.37 78415.96 6519 114488.19 541 20.65
BA0011 CAKE BASE (15 SQUARE) PCS 50 530 24.69 13084.2 329 8117.9 251 27.14
BA0013 CAKE BASE ( 12.5 X 18.5 SQUARE ) P.P PCS 100 1150 24.43 28094.5 1100 26873 150 23.6
BA0014 CAKE BASE ( 18 SQUARE ) PCS 91 846 50.93 43084.16 937 47433.05 0 55.46
BA0015 CAKE BASE ( 17 X 24 SQUARE ) P.P PCS 23 0 0 0 23 1058.46 0 46.02
BA0016 CAKE BASE 15X30 (SQUARE) PCS 5 104 77.09 8017.36 83 6398.47 26 76.7
BA0017 CAKE BASE 20X30 (SQUARE) PCS 5 70 95.29 6670.3 62 5907.98 13 94.4
BA0018 CAKE BASE 24X24 (ROUND) PCS 6 93 111.86 10402.98 33 3691.38 66 100.3

BA0019 CAKE BASE 12X36 PCS 5 0 0 0 5 371.7 0 74.34
BA0020 CAKE BASE (18 ROUND) PCS 39 270 62.54 16885.8 299 18699.46 10 62.54
BA0021 CAKE BASE 9.50X28 PCS 20 0 0 0 20 967.6 0 48.38
BA0022 CAKE BASE 8.5X21 PCS 5 0 0 0 5 162.85 0 32.57
BA0023 CAKE BASE (22 SQUARE ) PCS 14 10 82.8 828 24 1987.2 0 82.6
BA0025 Z-LADI BREAD BAKING PAN PCS 52 0 0 0 0 0 52 784
BA0026 CAKE BASE (10 SQURE) PCS 0 32447 7.31 237187.57 29247 213795.57 3200 7.26
BA0027 CAKE BASE (17*24 ROUND) PCS 0 30 35.1 1053 30 1053 0 35.1
BA0029 CAKE BASE (11.5*16.5) PCS 0 200 20.06 4012 200 4012 0 20.06
BA0030 CAKE BASE (8.5"*14.1/4") PCS 0 1450 14.75 21387.5 800 11800 650 14.75
BA0031 CAKE BASE (12*17 ) PCS 0 3325 21.24 70623 1557 33070.68 1768 21.24
BA0032 CAKE BASE (8") SQUARE PCS 0 22900 5.07 116103 24300 123201 -1400 5.07
BA0033 CAKE BASE (16*64) PCS 0 1 413 413 1 413 0 413
BA0034 CAKE BASE (20") SQUARE PCS 0 25 64.9 1622.5 10 649 15 64.9
BA0035 CAKE BASE (24") SQUARE PCS 0 100 125.67 12567 42 5278.14 58 153.4
BA0036 CAKE BASE 36"*36" (R) PCS 0 3 590 1770 3 1770 0 590
BA0037 CAKE BASE (42*30) SQ PCS 0 2 531 1062 2 1062 0 531
BA0038 CAKE BASE 24*30 PCS 0 55 100.3 5516.5 43 4312.9 12 100.3
BA0039 CAKE BASE 6.5" ROUND PCS 0 7606 5.9 44875.4 6506 38385.4 1100 5.9
BA0040 CAKE BASE 96"*48" PCS 0 2 1227.2 2454.4 2 2454.4 0 1227.2
BA0041 CAKE BASE 9.5 ROUND PCS 0 1608 8.02 12896.16 1108 8886.16 500 8.02
CONSUMABLES
CN0001 DISPOSABLE BOUFFANT CAP WHITE PCS 0 5000 0.95 4750 501 475.95 4499 0.95
CN0004 FACE MASK 2 PLAY ( PRIMARK ) PCS 0 2000 1.1 2200 310 341 1690 1.1
CN0005 HAND GLOVES PLASTIC PCS 0 2 53.1 106.2 2 106.2 0 53.1
CN0006 GARBAGE BAG BLACK 38*45 KG 0 1800 121.93 219474 1028.21 125369.65 771.79 118
CN0007 GARBAGE BAG 20*24 30PCS/PKT PCS 0 218 26.55 5787.9 69 1831.95 149 25.96
CN0008 DUSTER CHEK 20 PCS 0 1766 10.7 18896.2 845 9041.5 921 10.5
CN0009 DUSTER THICK 20 PCS 0 60 10.85 651 52 564.2 8 9.98
CN0011 SOFT BROOM SPL PCS 0 9 114.35 1029.15 0 0 9 188.8

CN0014 BUCKET NATRUAL 16 LIT PCS 0 3 188.8 566.4 1 188.8 2 188.8
CN0017 DUSTER GLASS PCS 0 360 9.98 3592.8 0 0 360 9.98
CN0018 GAS KG 198 45282.5 58.51 2649479.08 31021 1815038.71 14459.5 61.36
CN0019 GARBAGE BAG (36*42) KG 0 225 118 26550 25 2950 200 118
PRINTED BAGS
PB0001 POLYTHENE BAG (34*40) KG 0 204.2 141.6 28914.72 204.2 28914.72 0 141.6
PB0002 POLYTHENE BAG (28*38) KG 0 193 132.16 25506.88 193 25506.88 0 132.16
PB0003 CARRY BAG(16*24*8) PCS 0 19025 6.16 117194 19025 117194 0 6.16
PB0004 CARRY BAG (16*24*9) PCS 0 3200 6.16 19712 3200 19712 0 6.16
PB0005 CARRY BAG(13*16*5) PCS 0 253714 2.69 682490.66 253714 682490.66 0 2.69
PB0006 CARRY BAG(17*21*5) PCS 0 74764 4.76 355876.64 74264 353496.64 500 4.76
PB0007 CARRY BAG (19*29*8) PCS 0 5859 9.52 55777.68 5859 55777.68 0 9.52
PB0009 CARRY BAG NON WOVEN (13*16*5) PCS 0 530550 2.67 1416568.5 466950 1246756.5 63600 2.97
PB0010 CARRY BAG NON WOVEN (17*21*5) PCS 0 315180 5.05 1591659 261130 1318706.5 54050 5.62
PB0013 CERTIFICATE OF WORK DONE PAD PAD 0 2 70.8 141.6 0 0 2 70.8
OFFICE STATIONERY
OF0001 LEAVE APPLICATION 1/460 GSM MAPLITHO PR PCS 0 200 0.64 128 0 0 200 0.64
OF0002 JOINING FORM 1/4 60 GSM MAPLITHO 1+1 PCS 0 200 0.74 148 0 0 200 0.74
OF0003 EMPLOYEE INDUCTION FORM 1/4 60 GSM MAPLI PCS 0 200 0.78 156 0 0 200 0.78
OF0004 CANDIDATE INTERVIEW FORM 1/4 60 GSM MAPL PCS 0 200 0.67 134 0 0 200 0.67
OF0005 VISITOR SLIP SINGLE COL PAD 0 130 12.04 1565.2 6 72.24 124 12.04
OF0006 LETTER HEAD A4 4COL PCS 0 3500 2.01 7035 0 0 3500 2.01
OF0007 MATERIAL OUT GATE PASS 1/16 SIZE PAD 0 2 29.5 59 0 0 2 29.5
OF0008 CUSTOMER FEEDBACK FORM 1/6 SIZE PAD 0 103 103.84 10695.52 26 2699.84 77 103.84
OF0009 GOODS RETURN MEMO (DR NOTE/DELI PAD 0 642 59 37878 181 10679 461 59
CHAL/TAX
OF0010 GOODS RETURNED MEMO 1/8 SIZE PAD 0 2 40.12 80.24 0 0 2 40.12
OF0011 DAILY SALES REPORT 1/8 SIZE PAD 0 2 25.37 50.74 0 0 2 25.37

OF0012 MATERIAL INDENT 1/8 SIZE PAD 0 152 40.12 6098.24 9 361.08 143 40.12
OF0013 MATERIAL ISSUE NOTE 1/8 SIZE PAD 0 282 40.12 11313.84 207 8304.84 75 40.12
OF0014 GOODS VARIATION NOTE 1/12 SIZE PAD 0 513 35.4 18160.2 181 6407.4 332 35.4
OF0015 ENVELOPE C6 SIZE 80 GSM MAPLITHO PCS 0 3000 1.59 4770 0 0 3000 1.59
OF0016 LEAFLET A5 4 COL(BOTH SIDE PRINT) PCS 0 96000 0.5 48000 36000 18000 60000 0.5
OF0017 VISITING CARD PCS 0 7100 1.38 9798 3 4.14 7097 1.18
OF0018 INVITATION CARD 5*7 (FRANCHISE) PCS 0 325 17.92 5824 0 0 325 24.64
OF0019 PRICE TAG 2*3 PCS 0 50027 1.18 59031.86 31007 36588.26 19020 1.18
OF0020 INVITATION CARD 5*7 PRESS MEET PCS 0 100 24.64 2464 0 0 100 24.64
OF0021 ARCH FILE PCS 0 216 74.34 16057.44 110 8177.4 106 79.06
OF0022 FLAT FILE PCS 0 342 31.86 10896.12 193 6148.98 149 31.86
OF0023 COPIER PAPER A4 RIM 0 680 224 152320 485 108640 195 224
OF0024 PEN PCS 0 320 3.92 1254.4 0 0 320 4.48
OF0025 PEN PERMANENT MARKER PCS 0 80 17.92 1433.6 0 0 80 17.92
OF0026 STAPLER NO 0 13 46.02 598.26 0 0 13 70.8
OF0027 STAPLER PIN BOX 0 25 68.15 1703.75 0 0 25 6.49
OF0028 PUNCHING MACHINE PCS 0 8 162.84 1302.72 0 0 8 306.8
OF0029 CHANNEL FILE N0S 0 30 13.57 407.1 0 0 30 12.98
OF0030 LUNCH COUPON PAD 0 88 118 10384 0 0 88 118
OF0031 VOUCHER (DEBIT/CREDIT (SLIP) PAD 0 50 35.4 1770 4 141.6 46 35.4
OF0032 KOBRA FILE PCS 0 48 33.04 1585.92 0 0 48 31.86
OF0033 NOTE PAD PCS 0 66 29.55 1950.3 1 29.55 65 41.44
OF0034 ORDER SLIP1/4 SIZE PCS 0 145 112.1 16254.5 30 3363 115 112.1
OF0035 NOTICE A4 SIZE PCS 0 70 9.44 660.8 0 0 70 9.44
OF0036 STAM PAD PCS 0 3 31.86 95.58 0 0 3 31.86
OF0037 PENCIL PCS 0 20 4.26 85.2 0 0 20 4.26
OF0038 ERAZER PCS 0 43 2.89 124.27 0 0 43 3.36
OF0039 COVER FILE PCS 0 168 28.32 4757.76 62 1755.84 106 28.32
OF0040 REGISTER (ATTENDENCE) PCS 0 37 178.57 6607.09 22 3928.54 15 302.08
OF0041 MARKER PEN CD PCS 0 64 8.96 573.44 5 44.8 59 8.96
OF0042 REGISTER (REPAIR/REWORK) PAD 0 5 76.7 383.5 0 0 5 76.7
OF0043 REGISTER (COLD ROOM TEMPERATURE) PAD 0 5 76.7 383.5 0 0 5 76.7

OF0044 ROUGH PAD (1/4 SPIRAL) PCS 0 48 51.47 2470.56 0 0 48 16.8
OF0045 STICKER (CRATE) PCS 0 1200 2.24 2688 0 0 1200 2.24
OF0046 ORDER BOOK PCS 0 840 70.8 59472 589 41701.2 251 70.8
OF0047 CERTIFICATE A4 4 COL PRINT PCS 0 230 8.96 2060.8 0 0 230 8.96
OF0048 LEAFLET A5 SIZE 4 COL SINGLE SIDE PRINT PCS 0 20000 0.54 10800 4000 2160 16000 0.54
OF0049 BINDER CLIP BOX 0 2 37.76 75.52 0 0 2 37.76
OF0050 HIGHLIGHTER PEN PCS 0 40 19.04 761.6 0 0 40 19.04
OF0051 CELOTAPE DISPENCER PCS 0 11 118 1298 0 0 11 129.8
OF0052 ARCH FILE (PLASTIC) PCS 0 2 106.2 212.4 0 0 2 106.2
OF0053 CALCULATOR PCS 0 13 188.8 2454.4 0 0 13 236
OF0054 CELLOTAPE CUTTER-2" PCS 0 5 295 1475 0 0 5 295
OF0055 TAG(TEACHER DAY) PCS 0 7940 4.6 36524 0 0 7940 4.6
OF0056 SCISSOR PCS 0 12 70.8 849.6 0 0 12 70.8
OF0057 DESPATCH SLIP (ITEM) PAD 0 50 21.63 1081.5 50 1081.5 0 23.6
OF0058 FRANCHAISES SLIP (ITEM) PAD 0 92 21.63 1989.96 50 1081.5 42 23.6
OF0059 APRON WITH PRINTING PCS 0 1 448 448 0 0 1 448
OF0060 KITCHEN REQUISITION SLIP PAD 0 5 12.04 60.2 5 60.2 0 12.04
OF0061 SCALE (PLASTIC) PCS 0 10 18.88 188.8 0 0 10 18.88
OF0062 ERAZ-EX (WHITE ) PCS 0 3 23.6 70.8 0 0 3 23.6
OF0063 PEN (CORRECTION) PCS 0 10 25.96 259.6 0 0 10 25.96
OF0064 BADGE PCS 0 50 64.9 3245 0 0 50 64.9
OF0065 ENVELOPE PCS 0 50 1.12 56 0 0 50 1.12
OF0066 DELIVERY CHALAN PAD 0 10 82.6 826 6 495.6 4 82.6
OF0067 PEN (USE AND THROUGH) PCS 0 100 3.36 336 0 0 100 3.36
OF0068 CLEAR FILE PCS 0 12 14.16 169.92 0 0 12 14.16
OF0069 PAPER CUP 100ML PCS 0 2000 0.65 1300 0 0 2000 0.65
OF0070 PAPER NAPKIN PCS 0 500 27.14 13570 0 0 500 27.14
REPAIRS & MAINTENANCE
RM0002 GLASS WIPER PCS 0 8 186.44 1491.52 0 0 8 44.84
RM0003 BRUSH TOILET PCS 0 3 47.2 141.6 2 94.4 1 47.2
RM0004 PVC 1 LTR MUG NATURAL PCS 0 8 23.6 188.8 0 0 8 23.6
RM0006 PHENYL LIQUID LTR 0 25 352.82 8820.5 20 7056.4 5 47.2

RM0008 NAPHTHALENE BALL KG 0 6 155.47 932.82 0.4 62.19 5.6 49.56
RM0014 MOP SET DRY 24" SET 0 1 790.6 790.6 1 790.6 0 790.6
RM0015 MOP SET WET SET 0 13 342.2 4448.6 0 0 13 295
RM0016 URINAL PAD SET 0 2 70.8 141.6 0 0 2 70.8
RM0017 SPRAY GUN 500ML PCS 0 32 35.4 1132.8 0 0 32 35.4
RM0018 HARPIC-500ML BOT 0 22 80.24 1765.28 9.5 762.28 12.5 80.24
RM0019 GLASS CLEANER KG 0 30 349.06 10471.8 12 4188.72 18 84.96
RM0020 ROOM FRESSNER BOT 0 26 76.7 1994.2 23 1764.1 3 100.3
RM0022 STEEL WARE PCS 0 12 11.8 141.6 0 0 12 11.8
RM0023 DETERGENT POWDER KG 0 16.8 53.62 900.82 4 214.48 12.8 51.63
RM0025 BLEACHING POWDER KG 0 10 36.58 365.8 12 438.96 -2 35.4
RM0026 Z RECTANGULAR BAKING PANS PCS 5 0 0 0 0 0 5 728
RM0027 Z03-TOAST MOULD (4IN1) LID PCS 35 0 0 0 0 0 35 1232
RM0028 Z01-BREAD BAKING PAN (SINGLE0WITH SLIDIN PCS 30 0 0 0 0 0 30 280
RM0029 DUSBIN (PADDLE SET) PCS 0 1 271.4 271.4 0 0 1 271.4
RM0030 SCOTCH BRITE (4*6) PKT 0 77 41.77 3216.29 55 2297.35 22 34.22
RM0031 HAND GLOVES (NITRIL EXM) BOX 0 26590 156.24 4154421.6 32225 5034834 -5635 224
RM0032 FACE MARK 2 PLY PCS 0 4100 1.05 4305 100 105 4000 1.05
RM0033 BOUFFANT CAP PCS 0 16500 0.89 14685 300 267 16200 0.84
RM0035 MASK (FACE) BOX 0 65 63 4095 2 126 63 105
RM0036 DUST PAN SPL PCS 0 18 31.27 562.86 6 187.62 12 28.32
RM0037 R-2 LIQUID PCS 0 3 1448.3 4344.75 0.5 724.13 2.5 1158.76
RM0038 A-1 QUIB BOX 0 2 88.5 177 0 0 2 88.5
RM0039 SCOTCH BRIGHT HANDEL PCS 0 51 49.95 2547.45 19 949.05 32 61.36
RM0040 DUSTBIN (10 LT) PCS 0 22 64.9 1427.8 18 1168.2 4 64.9
RM0041 FIRE EXTINGUISHER 6 KG (ABC POWDER) PCS 0 18 1357 24426 0 0 18 1357
RM0042 FIRE EXTINGUISHER 4.5 KG(CO2 GAS) PCS 0 6 5192 31152 0 0 6 5192
RM0043 DUSTBIN ( 60 LT) PCS 0 8 519.2 4153.6 0 0 8 519.2
RM0044 DUSTBIN (100 LT) PCS 0 21 761.1 15983.1 1 761.1 20 767
RM0045 FLOOR CLEANER PKT 0 222 519.06 115231.32 132 68515.92 90 324.5
RM0046 GLASS CLEANER LTR 0 2 538.08 1076.16 0 0 2 396.48
RM0047 HAND WASH PKT 0 80.5 354 28497 75.5 26727 5 47.2

RM0048 DETERGENT POWDER KG 0 1 33.98 33.98 0 0 1 33.98
RM0049 PUTTY BLADE PCS 0 34 10.03 341.02 0 0 34 10.62
RM0050 GRILL CLEANER LTR 0 7 1809.6 12666.85 5 9047.75 2 1892.48
RM0051 DISH WASH LTR 0 29 324.5 9410.5 19 6165.5 10 103.84
RM0052 FLOOR DUSTER PCS 0 108 15.54 1678.32 7 108.78 101 14.7
RM0053 CADDY BUSKET PCS 0 4 472 1888 0 0 4 472
RM0054 DRY MOP ACRYLIC REFIL PCS 0 1 269.04 269.04 0 0 1 269.04
RM0055 WET MOP REFILL-MRINMOYEE PCS 0 8 104.73 837.84 5 523.65 3 106.2
RM0056 WET MOP REFILL TAJ PCS 0 20 93.22 1864.4 5 466.1 15 82.6
RM0057 SAN SMART KS 27 PCS 0 1 1026.6 1026.6 0 0 1 1026.6
RM0058 MICRO FIBRE DUSTER PCS 0 21 63.35 1330.35 0 0 21 39.9
RM0060 NYLOBRITE WITH HANDLE PCS 0 2 59 118 0 0 2 59
RM0061 TOILET CLEANER LTR 0 1 755.2 755.2 1 755.2 0 755.2
RM0062 RUBBER HAND GLOVES PCS 0 52 43.27 2250.04 2 86.54 50 41.3
RM0063 SAFETY BOARD PCS 0 1 472 472 0 0 1 472
RM0064 TOILET CLEANER/ECO FRIENDLY CHEMICAL LTR 0 6 141.6 849.6 0 0 6 135.7
RM0065 WIPER PCS 0 10 244.06 2440.6 3 732.18 7 236
RM0066 NYLO BRITE WITH LONG HANDLE PCS 0 4 129.8 519.2 0 0 4 129.8
RM0067 CABEL (CO-AXIAL) MTR 0 100 13.92 1392 1 13.92 99 13.92
RM0068 SURGEOUS CAP BLUE PCS 0 200 1.37 274 0 0 200 1.37
RM0069 COCONUT BROOM PCS 0 10 32.53 325.3 2 65.06 8 32
RM0070 SOFT BROOM (GALA) PCS 0 3 141.75 425.25 0 0 3 141.75
RM0072 BATHROOM CLEANER LTR 0 3 679.68 2039.04 0 0 3 679.68
RM0073 OIL CLEANER KG 0 1 743.4 743.4 0 0 1 743.4
RM0075 BROOM (PLASTIC) PCS 0 6 112.1 672.6 2 224.2 4 112.1
RM0076 PHYNILE (BLACK) PKS 0 9 359.9 3239.1 1 359.9 8 88.5
STAFF WELFARE
ST0001 PAPER CUP 150ML PCS 0 1300 0.89 1157 0 0 1300 0.89
PACKAGING PRODUCTS
PP0001 BUTTER PAPER PCS 4800 232047 2.33 540669.51 212403 494898.99 24444 2.33
PP0002 FOIL CONTANER 150 ML PCS 0 0 0 0 0 0 0 1.57
PP0003 PAPER TISSUE(9*9) 100 PKT 0 13832 17.7 244826.4 12418 219798.6 1414 17.7

PP0004 CAKE BOX (7*5*3) PCS 0 324700 2.86 928642 294900 843414 29800 2.86
PP0005 SPOON PCS 0 2144175 0.32 686136 1907105 610273.6 237070 0.32
PP0006 TAPE (BROWN) PCS 0 6 41.3 247.8 6 247.8 0 41.3
PP0007 TAPES(48*65 MTR)TR PCS 0 72 29.5 2124 72 2124 0 29.5
PP0008 TAPES (24*65 MTR)TR PCS 0 144 14.75 2124 144 2124 0 14.75
PP0009 STICKER (PALMIER COOKIES) PCS 0 54624 0.59 32228.16 50424 29750.16 4200 0.41
PP0010 STICKER (PLAIN CAKE) PCS 0 17376 0.91 15812.16 17376 15812.16 0 0.66
PP0011 STICKER (CHICKEN PIZZA) PCS 0 13316 1.02 13582.32 13316 13582.32 0 0.71
PP0012 CUP(COLOUR) PCS 0 34580 2.8 96824 26900 75320 7680 2.65
PP0013 STICKER (PLAIN KHARI) PCS 0 18096 0.99 17915.04 18096 17915.04 0 0.77
PP0015 CARTON (11.5*12*4 INCH) PCS 0 100 28 2800 100 2800 0 28
PP0016 CARTON (25*17.5*6 INCH) PCS 0 100 50.4 5040 100 5040 0 50.4
PP0017 ACRYLIC CAKE SLICE DRAWER PCS 0 265 590 156350 164 96760 101 590
PP0018 STICKER (5*5.4 COL PRINT LOGO) PCS 0 108 5.9 637.2 108 637.2 0 5.9
PP0019 STICKER 4 COL PRINT PCS 0 16731 2.64 44169.84 16731 44169.84 0 2.83
PP0020 AFC 250 ML PCS 0 2500 1.34 3350 2000 2680 500 1.34
PP0021 AFC 450 ML PCS 0 102000 1.42 144840 100300 142426 1700 1.42
PP0022 AFC 660 ML PCS 0 78600 2.34 183924 46600 109044 32000 2.3
PP0023 CLINE WRAP PCS 0 489 407.1 199071.9 509 207213.9 -20 407.1
PP0024 MAKE-UP SET 0 20 15568 311360 23 358064 -3 15568
PP0025 BLACK INK BOT 0 6 8254.4 49526.4 0 0 6 8254.4
PP0026 WASH BOT 0 30 1298 38940 9 11682 21 1298
PP0027 CELLO TAPE 1" PCS 0 1232 7.38 9092.16 1135 8376.3 97 14.75
PP0028 CELLO TAPE 2" PCS 0 2140 14.75 31565 1997 29455.75 143 29.5
PP0029 STICKER (FRUIT CAKE) PCS 0 10760 0.66 7101.6 8960 5913.6 1800 0.66
PP0030 STICKER (BUTTER CAKE) PCS 0 9152 0.66 6040.32 6152 4060.32 3000 0.66
PP0031 STICKER (DATE WALNUT) PCS 0 15200 0.66 10032 5200 3432 10000 0.66
PP0032 STICKER (CHOCOLATE COOKIES) PCS 0 10908 0.21 2290.68 9124 1916.04 1784 0.41
PP0033 STICKER(CASHEW COOKIES) PCS 0 9410 0.41 3858.1 4512 1849.92 4898 0.41
PP0035 STICKER (JAM SWIRL COOKIES ) PCS 0 6600 0.21 1386 3500 735 3100 0.41
PP0036 STICKER (METHI KHARI) PCS 0 12760 0.39 4976.4 10008 3903.12 2752 0.77
PP0037 STICKER (JIRA KHARI) PCS 0 16112 0.39 6283.68 10220 3985.8 5892 0.77

PP0038 BUTTER PAPER (WITH PRINT) PCS 0 9600 2.71 26016 4280 11598.8 5320 2.71
PP0039 CUP (LAVA) PCS 0 10000 1.41 14100 9300 13113 700 1.41
PP0040 STICKER (TIME PASS) PCS 0 16008 0.46 7363.68 10326 4749.96 5682 0.77
PP0041 STICKER (FRUIT & NUT COOKIES ) PCS 0 17600 0.25 4400 13024 3256 4576 0.41
PP0042 STICKER ( STRAWBERRY COOKIES) PCS 0 12108 0.21 2542.68 8408 1765.68 3700 0.41
PP0043 STICKER (HONEY CRUNCH COOKIES) PCS 0 15440 0.21 3242.4 12048 2530.08 3392 0.41
PP0044 MOUSSE TRAY PCS 0 40800 2.36 96288 32200 75992 8600 2.36
PP0045 SLICE POUCH PCS 0 42817.95 136.73 5854498.3 48817.95 6674878.3 -6000 272.46
PP0046 CUP (BROWN TULIP 150MM) PKT 0 20 283.2 5664 20 5664 0 283.2
PP0047 STICKER (MONGINIS LOGO) PCS 0 13076 0.9 11768.4 11226 10103.4 1850 1.3
PP0048 CHOCOPACK HEARTS(GOLDEN) PCS 0 12200 10.03 122366 10420 104512.6 1780 10.03
PP0049 ILU BOX PCS 0 6099 11.8 71968.2 5079 59932.2 1020 11.8
PP0050 SMILY BOX (F-218) PCS 0 8970 8.85 79384.5 6709 59374.65 2261 8.85
PP0051 WRAPPING FOIL EMBOSSED PCS 0 247 348.1 85980.7 184 64050.4 63 348.1
PP0052 LOLLYPOP STICKS 6" PCS 0 15144 70.8 1072195.2 8899 630049.2 6245 70.8
PP0053 CACAO CHOCOLATE TRAY PCS 0 454 59 26786 312 18408 142 59
PP0054 TWIST TIES PCS 0 16 17.7 283.2 16 283.2 0 17.7
PP0055 CHOCOLATE PVC STAND PCS 0 45 885 39825 45 39825 0 885
PP0056 SILICON MOULD SMILEY PCS 0 9 59 531 9 531 0 59
PP0058 TEDDY BOX PCS 0 500 8.85 4425 500 4425 0 8.85
PP0059 CHOCOLATE WRAPPER (MILK) PCS 0 15927 2.07 32968.89 6587 13635.09 9340 2.07
PP0060 CHOCOLATE WRAPPER (FRUIT & NUT) PCS 0 11945 2.07 24726.15 7645 15825.15 4300 2.07
PP0061 CHOCOLATE WRAPPER (DARK CHOCOLATE) PCS 0 12080 2.07 25005.6 8030 16622.1 4050 2.07
PP0062 CHOCOLATE WRAPPER (ROASTED ALMOND) PCS 0 10898 2.07 22558.86 6098 12622.86 4800 2.07
PP0063 STICKER 2"*1" (CHOCOCHIPS) PCS 0 880 0.47 413.6 880 413.6 0 0.47
PP0064 STICKER 2"*1"(ALMOND) PCS 0 880 0.47 413.6 880 413.6 0 0.47
PP0065 STICKER 2"*1"(BLUE BERRY) PCS 0 880 0.47 413.6 200 94 680 0.47
PP0066 STICKER 1/2*1 (CHOCOCHIPS) PCS 0 1173 0.26 304.98 303 78.78 870 0.26
PP0067 STICKER 1/2"*1" (ALMOND) PCS 0 1173 0.26 304.98 1143 297.18 30 0.26
PP0068 STICKER 1/2"*1" (BLUE BERRY) PCS 0 1173 0.26 304.98 1173 304.98 0 0.26
PP0069 STICKER (HEART CHOCOLATE) PCS 0 10874 1.12 12178.88 7790 8724.8 3084 1.12
PP0070 STICKER ( I LOVE U CHOCOLCTE) PCS 0 6660 1 6660 4234 4234 2426 1

PP0071 STICKER ( SMILEY CHOCOLATE ) PCS 0 12922 0.8 10337.6 8964 7171.2 3958 0.8
PP0073 CHOCOLATE WRAPPER (PM BROWN GOLD ) PCS 0 1100 11.8 12980 1100 12980 0 11.8
PP0074 CARTON (PANEER JHALFERIZI ROLL) PCS 0 19465 4.72 91874.8 8088 38175.36 11377 4.72
PP0075 CARTON (CLUB CHICKEN ROLL) PCS 0 19775 4.72 93338 19775 93338 0 4.72
PP0076 CARTON ( PANEER KATI ROLL) PCS 0 22050 4.72 104076 714 3370.08 21336 4.72
PP0077 CARTON (SPICY CHICKEN ROLL ) PCS 0 19865 4.72 93762.8 6400 30208 13465 4.72
PP0078 TRAY (DC 12) PCS 0 500 8.26 4130 500 4130 0 8.26
PP0079 BOX (DIWALI ) PCS 0 2000 4.42 8840 2000 8840 0 4.42
PP0080 TRAY (DC18) PCS 0 200 12.39 2478 200 2478 0 12.39
PP0081 TRAY (DC6) PCS 0 800 5.9 4720 800 4720 0 5.9
PP0082 AFC 600M (OVAL) PCS 0 95000 1.75 166250 91000 159250 4000 1.75
PP0083 SLICE POUCH (PLAIN CAKE) KG 0 295.05 267.83 79023.24 295.05 79023.24 0 265.52
PP0084 SLICE POUCH (FRUIT CAKE) KG 0 129.05 267.82 34562.17 129.05 34562.17 0 265.5
PP0085 AFC (6" ROUND PREMIUM ) PCS 0 22000 2.8 61600 22000 61600 0 2.8
PP0086 AFC ( 8" ROUND ) PCS 0 6000 6.38 38280 2400 15312 3600 6.38
PP0087 STICKER ( RICH FRUIT) PCS 0 2500 1.36 3400 2110 2869.6 390 1.36
PP0088 STICKER ( FRUIT CAKE COMBO ) PCS 0 4000 1.36 5440 3790 5154.4 210 1.36
PP0089 STICKER ( PLAIN CAKE COMBO ) PCS 0 5500 1.36 7480 5400 7344 100 1.36
PP0090 STICKER (PALM ) PCS 0 860 1.36 1169.6 730 992.8 130 1.36
PP0091 STICKER (SCRATCH CARD INSIDE) PCS 0 79350 0.29 23011.5 4598 1333.42 74752 0.29
PP0092 TRAY PAPER RIM 0 22 1036 22792 3 3108 19 1036
BOPP
BO0001 BOPP FILM ( 410M.M) KG 164.17 352.7 230.1 81156.27 328.79 75654.58 188.08 230.1
BO0002 BOPP FILM ( 390M.M) KG 55.6 9.81 230.1 2257.28 43.9 10101.39 21.51 230.1
BO0003 BOPP FILM ( 360M.M) KG 61.33 531.59 230.09 122313.54 467.085 107471.59 125.835 230.09
BO0004 BOPP FILM ( 300M.M) KG 60.18 678.075 230.1 156025.06 297.96 68560.6 440.295 230.1
BO0005 BOPP FILM ( 330M.M) KG 103.83 682.04 230.1 156937.4 430.84 99136.28 355.03 230.1
BO0006 BOPP FILM ( 240M.M) KG 101.09 393.675 230.1 90584.62 134.98 31058.9 359.785 230.1
BO0007 BOPP FLIM (420MM) KG 0 131.86 271.52 35802.63 131.86 35802.63 0 271.52
BO0008 SLICE POUCH (PLAIN) KG 0 192.95 265.5 51228.23 128.95 34236.23 64 265.5
CAKE DECORATIVE
CD0001 STOCRK WITH BABY ( PLPL01 ) PCS 500 0 0 0 500 15930 0 31.86

CD0002 DECORATIVE EYES ( PLPL19 ) PCS 500 0 0 0 500 950 0 1.9
CD0003 HAPPY BIRTHDAY PLATE NEW ( PLHB01 ) PCS 100 0 0 0 100 265 0 2.65
CD0004 WHEEL FORCE CAR PCS 0 200 10.92 2184 40 436.8 160 10.92
CD0005 MISS WORLD DOLL PCS 0 119 73.55 8752.45 76 5589.8 43 64.5
CD0006 COLOUR STAR KG 0 69 584.38 40322.22 61 35647.18 8 737.5
CD0007 FOOD DECOR LOLLYPOP STICK PKT 0 7 158.81 1111.67 1 158.81 6 108.27
CD0008 GOLDEN BALL LARGE KG 0 25 2016 50400 22 44352 3 2016
CD0009 GEMS KG 0 20 318.6 6372 7 2230.2 13 318.6
CD0010 SILVER BALL SMALL KG 0 12 2016 24192 4.5 9072 7.5 2016
CD0011 SILVER BALL MEDIUM KG 0 17 1008 17136 16.5 16632 0.5 2016
CD0012 DOLL PKT 0 24 148.7 3568.8 24 3568.8 0 156.8
CD0013 GLINT GLAMOUR PEARLS ASSORTED KG 0 58 755.99 43847.42 20.5 15497.8 37.5 1343.97
CD0014 DOLL (NON STICK) PCS 0 8 236 1888 0 0 8 40
CD0015 DOLL (DISNEY) SET 0 2 627.2 1254.4 0 0 2 627.2
CD0016 BETTY DOLL PCS 0 350 48 16800 47 2256 303 53.1
CD0017 RACING CAR PCS 0 1000 10.59 10590 705 7465.95 295 11.5
CD0018 BIKE PCS 0 120 45.45 5454 3 136.35 117 45.45
CD0019 DOLL (WEDDING) PCS 0 5 328.25 1641.25 0 0 5 328.25
CD0020 TRAIN SET PCS 0 35 76.8 2688 2 153.6 33 84.96
CD0021 AVENGER PCS 0 20 176.75 3535 0 0 20 176.75
CD0022 WEDDING DOLL PCS 0 16 319.25 5108 0 0 16 255
CD0023 CHRISTMAS SANTA PCS 0 7644 6.68 51061.92 0 0 7644 6.68
CD0024 CHRISTMAS X-MAS TREE BOX 0 234 169.92 39761.28 0 0 234 169.92
CD0025 CHRISTMAS BIG ROSE BOX 0 90 212.4 19116 0 0 90 212.4
CD0026 CHRISTMAS CUT OUT PKT 0 327 141.6 46303.2 0 0 327 141.6
CD0027 CHRISTMAS BELL PKT 0 1340 50.99 68326.6 0 0 1340 50.99
CD0028 CHRISTMAS MINI ROSE BOX 0 148 504 74592 0 0 148 504
CD0029 CHRISTMAS BIG STAR PCS 0 22692 3.83 86910.36 0 0 22692 3.83
CD0030 HAPPY NEW YEAR CUT OUT PKT 0 200 141.6 28320 0 0 200 141.6
CD0031 FOODECOR DOLL TOPPER 23CM - TK2211 PKT 0 12 89.6 1075.2 0 0 12 89.6
CD0032 DISNEY WINNIE THE POOH SET OF 6 SET 0 1 627.2 627.2 0 0 1 627.2
ESSENCE & CHEMICALS

EC0001 PISTACHIO OLYMPIA NO.1 . 500ML LTR 0 0.5 486.16 243.08 0 0 0.5 486.16
Grand Total 407817.6350 17319800.615 222890110.790 15019728.235 200603518.010 2707890.015


Stock
Value
57120.00
122907.00
245929.60 ****
0.00
45942.52
35824.80
16212.80
3024.00
27720.00
2687.92
0.00
0.00
77962.50
7363.20
2478.00
8437.00
684.40
5369.00
5380.80
1180.00
1085.60
944.00
944.00
1132.80
991.20
767.00
9912.00
0.00

36130.50
590.00
1180.00
177.00
2184.00
1416.00
295.00
1770.00
11800.00
10384.00
0.00
22300.00
3937.50
3937.50
6820.80
18837.00
12121.20
74340.00
11328.00
0.00
28178.40
14091.84
15576.00
155.00
240.00
150.00
155.00
155.00
80.00
230.00
90.00
110.00

9500.20
9500.20
5999.99
420.00
0.00
32401.62
11000.00
22848.00
42952.00
0.00
2360.00
140349.20
23014.40
48665.60
0.00
2596.00
944.00
590.00
4012.00
637.20
188.80
873.20
3697.50
1280.00
2065.00
33495.00
41081.60
0.00
1486.80
1486.80
35336.00

0.00
9856.00
1005.00
53100.00
41280.40
8496.00
12201.20
16800.00
9576.00
0.00
1636.80
3705.20
2580.00
0.00
784.70
0.00
4543.00
107.38
231.28
208.00
332.84
0.00
6020.74
590.00
14868.00
63000.00
0.00
0.00
42480.00
5841.00
1242.54
638.72

38115.00
19152.00
30727.20
14997.80
44894.28
17700.00
42267.60
11505.00
0.00
1008.00
20650.00
85158.24
0.00
4720.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2508.80
2508.80
55125.00
0.00
425.00
465.00
425.00
410.00
425.00

243.87
2643.20
275.99
243.87
287.99
243.87
102226.84
1200.00
38161.20
2979.50
170.00
11800.00
1770.00
5310.00
708.00
6378.75
15580.50
278886.25
0.00
0.00
37030.00
2979.10
2047.50
7567.88
23600.00
13275.00
777.00
897.75
94.99
27798.40
5000.00

3825.00
225870.12
78019.50
14014.86
45790.00
0.00
3060.00
0.00
16372.50
4305.00
7020.00
0.00
6720.28
95686.20
108496.28
100205.60
103877.76
0.00
5943.66
35872.00
0.00
38562.40
0.00
12000.00
9600.40
4800.20
0.00
1766.38
0.00
25299.20
60463.20

0.00
0.00
0.00
0.00
941020.50 ****
847508.40 ****
636.72
1483.97
150583.90
11825.00
111484.80
217350.00
13830.60
0.00
0.00
0.00
438960.00
0.00
18960.00
70620.00
5544.00
40566.55
12762.58
0.00
10572.98
0.00
0.00
88086.00
0.00
0.00
0.00

25.00
4838.40
0.00
0.00
0.00
46728.00
10580.00
4368.00
19924.30
55500.00
31152.00
24662.00
34177.50
58075.00
34957.50
0.00
4720.00
539.26
7901.28
15056.80
830.72
0.00
10384.00
0.00
13008.32
2017.80
0.00
0.00
3469.20
449.58

0.00
1991.84
2029.60
1288.56
927.48
8765.04
7528.40
2265.60
1791.24
821.28
0.00
441.32
2709.28
0.00
0.00
0.00
0.00
1728.00
864.00
980.00
1296.00
1000.64
2570.40
0.00
0.00
0.00
1703.92
0.00
3240.00
1728.00
849.60
9685.44

1500.96
0.00
0.00
0.00
510.00
0.00
0.00
0.00
432.00
0.00
0.00
2006.00
2607.80
0.00
9876.60
1604.80
3312.00
2208.00
601.80
3312.00
2760.00
6072.00
1463.20
220.66
0.00
7363.20
12913.90
18134.24
5723.00
0.00
3038.50
4672.80

39676.00
19812.80
38309.04
0.00
78138.38
58.80
22365.00
0.00
7392.00
4725.00
22900.00
7560.00
414.96
21695.63
2704.80
0.00
3931.00
24343.20
2217.60
40251.49
74092.20
24273.93
0.00
1619.96
787.50
4666.81
1242.19
84397.87
75020.00
0.00

0.00
0.00
218.39
16037.51
104781.60
1881.60
29937.60
8700.00
1512.08
0.00
0.00
7392.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
98.31
208.01
0.00
2540.00
197.50
90.00
30270.24
39513.60
37044.00
0.00
30.00

28728.00
2520.00
927.36
315.84
0.00
4500.00
3977.60
26707.20
0.00
3772.50
1447.20
220.00
0.00
0.00
2950.00
0.00
5520.00
620.00
14105.00
32452.31
39471.30
50094.00
134824.00
49069.80
41809.60
26836.20
14631.75
15780.00
0.00
0.00
17052.00

0.00
8943.00
4692.00
8820.00
0.00
0.00
3268.00
0.00
0.00
4425.00
17717.70
69856.00
4442.60
5569.60
4159.50
5758.40
3402.00
5100.00
0.00
44250.00
6637.50
169.63
11682.00
0.00
4572.50
1460.25
22232.34
0.00
5310.00
0.00

31624.00
104435.90
57759.53
5649.84
8036.00
41922.00
61585.00
90288.00
6784.00
0.00
0.00
28891.00
0.00
27225.00
54122.25
0.00
0.00
0.00
7440.00
273.00
7553.00
19100.00
0.00
0.00
0.00
47827.00
18032.00
29280.00
94860.00
2080.00

510.00
24430.00
6720.00
17920.00
0.00
10500.00
240555.20
225683.20
193453.20
197454.40
151125.00
77910.00
25536.00
14337.60
874.38
0.00
0.00
0.00
21085.44
0.00
49725.20
0.00
14476.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
58774.05
0.00
0.00
0.00
0.00
0.00
2480.24
10130.40
213320.80
58688.00
45788.40
16773.12
10264.80
6272.00
263812.45
0.00
73112.26
630420.00
49931.70
9323.10
0.00
0.00
48620.25
719523.00
5861.63

2522.52
0.00
0.00
0.00
630.63
0.00
2506.35
0.00
726.00
367.50
22050.00
1071.00
27538.88
3730.65
4250.00
1233.80
2082.98
3910.92
4947.28
2908.96
75920.00
7728.96
6767.30
1737.00
22113.00
225.23
0.00
3427.20
2523.68
9933.00
21994.88
1010.50

1455.30
873.18
814.97
5643.75
40.00
3024.00
735.00
92.82
3528.00
5486.25
2425.50
0.00
1667.95
0.00
0.00
0.00
0.00
0.00
0.00
13593.60
40752.00
11171.65
20738.50
6812.14
9288.96
3540.00
0.00
0.00
1994.20
1227.20
6619.80

0.00
625.40
0.00
0.00
0.00
0.00
40768.00
23232.00
0.00
256567.82
0.00
9587.50
37552.32
0.00
0.00
973.50
8897.20
0.00
0.00
1203.60
6490.00
0.00
4010.00
4274.05
1859.00
0.00
91071.22
3868.04
9670.50
79.84
1699.20

377.60
3592.80
887234.92 ****
23600.00
0.00
0.00
0.00
0.00
0.00
2380.00
0.00
188892.00
303761.00
219137.00
108156.36
141.60
128.00
148.00
156.00
134.00
1492.96
7035.00
59.00
7995.68
27199.00
80.24
50.74

5737.16
3009.00
11752.80
4770.00
30000.00
8374.46
8008.00
22443.60
2464.00
8380.36
4747.14
43680.00
1433.60
1433.60
920.40
162.25
2454.40
389.40
10384.00
1628.40
1529.28
2693.60
12891.50
660.80
95.58
85.20
144.48
3001.92
4531.20
528.64
383.50
383.50

806.40
2688.00
17770.80
2060.80
8640.00
75.52
761.60
1427.80
212.40
3068.00
1475.00
36524.00
849.60
0.00
991.20
448.00
0.00
188.80
70.80
259.60
3245.00
56.00
330.40
336.00
169.92
1300.00
13570.00
358.72
47.20
188.80
236.00

277.54
0.00
3835.00
141.60
1132.80
1003.00
1529.28
300.90
141.60
660.86
0.00
3640.00
43120.00
8400.00
271.40
752.84
0.00
4200.00
13608.00
6615.00
339.84
2896.90
177.00
1963.52
259.60
24426.00
31152.00
4153.60
15340.00
29205.00
792.96
236.00

33.98
361.08
3784.96
1038.40
1484.70
1888.00
269.04
318.60
1239.00
1026.60
837.90
118.00
0.00
2065.00
472.00
814.20
1652.00
519.20
1378.08
274.00
256.00
425.25
2039.04
743.40
448.40
708.00
1157.00
56954.52
0.00
25027.80

85228.00
75862.40
0.00
0.00
0.00
1722.00
0.00
0.00
20352.00
0.00
0.00
0.00
59590.00
0.00
0.00
670.00
2414.00
73600.00
0.00
0.00
49526.40
27258.00
1430.75
4218.50
1188.00
1980.00
6600.00
731.44
2008.18
1271.00
2119.04
4536.84

14417.20
987.00
4375.14
1876.16
1517.00
1390.72
20296.00
0.00
0.00
2405.00
17853.40
12036.00
20009.85
21930.30
442146.00 *****
8378.00
0.00
0.00
0.00
0.00
19333.80
8901.00
8383.50
9936.00
0.00
0.00
319.60
226.20
7.80
0.00
3454.08
2426.00

3166.40
0.00
53699.44
0.00
100705.92
63554.80
0.00
0.00
0.00
0.00
7000.00
0.00
0.00
0.00
22968.00
530.40
285.60
136.00
176.80
21678.08
19684.00
43277.21
4949.45
28953.38
101311.88
81692.40
82786.53
0.00
16992.00
0.00

0.00
0.00
1747.20
2773.50
5900.00
649.62
6048.00
4141.80
15120.00
1008.00
0.00
50398.88
320.00
1254.40
16089.30
3392.50
5317.65
1641.25
2803.68
3535.00
4080.00
51061.92
39761.28
19116.00
46303.20
68326.60
74592.00
86910.36
28320.00
1075.20
627.20

243.08
18633055.69

Item Item Name Closing Stock
VG0032 Detail Quantiy Rate Value
030001 PAPER POUSE BAG 102000 0.56 57120.00
030001 102000 0.56 57120.00

Total
030002 PAPER PLATE 231900 0.53 122907.00
030002 231900 0.53 122907.00
Total
030003 CUP (PS-8) 43916 5.6 245929.60
030003 43916 5.6 245929.60
Total
030005 SILICON MAT (BIG) 0 1239 0.00
030005 0 1239 0.00
Total
030006 SPRING ROLL PATTI 689 66.68 45942.52
(8*8)
030006 689 66.68 45942.52

Total
030007 ICING SHEET A-3 253 141.6 35824.80
030007 253 141.6 35824.80

Total
030008 MULTI COLOUR 8 2026.6 16212.80
SUGAR BALL
030008 8 2026.6 16212.80
Total
030009 SILVER BALL LARGE 1.5 2016 3024.00
030009 1.5 2016 3024.00
Total
030010 EDIBLE INK (6 IN 1) 6 4620 27720.00
030010 6 4620 27720.00
Total
030011 GLINT GLAMOUR 2 1343.96 2687.92
PEARL ASSORTED
JUMBO
030011 2 1343.96 2687.92
Total
030012 TAPE DISPENSER(1") 0 159.3 0.00
030012 0 159.3 0.00

Total
030013 TAPE DISPENSER (2") 0 318.6 0.00
030013 0 318.6 0.00
Total
030014 COLLAR T SHIRT 270 288.75 77962.50
030014 270 288.75 77962.50
Total
030015 PALETTE KNIFE BIG 8 920.4 7363.20
FIBER HANDLE(15")
030015 8 920.4 7363.20

Total
030016 PALETTE KNIFE BIG 3 826 2478.00
WOOD HANDLE (15")
030016 3 826 2478.00
Total
030017 PALETTE KNIFE BIG 11 767 8437.00
FIBER HANDLE (13")
030017 11 767 8437.00
Total
030018 PALETTE KNIFE BIG 1 684.4 684.40
WOOD HANDLE (13")
030018 1 684.4 684.40

Total
030019 KITCHEN KNIFE 7 767 5369.00
BIG(18")
030019 7 767 5369.00
Total
030020 KITCHEN KNIFE BIG 8 672.6 5380.80
(14")
030020 8 672.6 5380.80
Total
030021 BURGER TIKIA RING 4 295 1180.00
CUTTER BIG
030021 4 295 1180.00
Total
030022 BURGER TIKIA RING 4 271.4 1085.60
CUTTER MEDIUM
030022 4 271.4 1085.60
Total
030023 BURGER TIKIA RING 4 236 944.00
CUTTER SMALL
030023 4 236 944.00
Total
030024 VEG OVAL SHAPE 4 236 944.00
CUTTER
030024 4 236 944.00
Total
030025 CHICKEN RECTANGLE 4 283.2 1132.80
CUTTER BIG
030025 4 283.2 1132.80
Total
030026 CHICKEN RECTANGLE 4 247.8 991.20
CUTTER SMALL
030026 4 247.8 991.20
Total
030027 CHEF KNIFE BIG(13") 1 767 767.00
030027 1 767 767.00
Total
030028 BREAD KNIFE BIG(19") 10 991.2 9912.00
030028 10 991.2 9912.00

Total
030033 ICE 0 6.83 0.00
030033 0 6.83 0.00
Total
030034 CAN BASKET 111 325.5 36130.50
030034 111 325.5 36130.50
Total
030035 ISOAMYLE AICHOHOL 1 590 590.00
500ML
030035 1 590 590.00
Total
030036 MEASURING MUG 4 295 1180.00
030036 4 295 1180.00
Total
030037 LACTO METER 1 177 177.00
030037 1 177 177.00
Total
030038 MILK ADALTRATION 1 2184 2184.00
KID
030038 1 2184 2184.00
Total
030039 DISTILLED WATER 3 472 1416.00
030039 3 472 1416.00
Total
030040 PIPETTE PUMP 1 295 295.00
030040 1 295 295.00
Total
030041 PH ELECTRODE 1 1770 1770.00
030041 1 1770 1770.00
Total
030042 ALUMINIUM SQ 40 295 11800.00
TRAY(240*240*50
MM)
030042 40 295 11800.00
Total
030043 ALUMINIUM SQ 40 259.6 10384.00
TRAY(180*180*50
MM)
030043 40 259.6 10384.00
Total
030044 PLASTIC CRATES 0 223 0.00
(BLUE)
030044 0 223 0.00
Total
030045 PLASTIC CRATE (RED) 100 223 22300.00
030045 100 223 22300.00
Total
030046 CHAPPAL(SIZE-7) 50 78.75 3937.50
030046 50 78.75 3937.50
Total
030047 CHAPPAL (SIZE 9) 50 78.75 3937.50
030047 50 78.75 3937.50
Total
030048 FLEX BANNER (4*2) 87 78.4 6820.80
030048 87 78.4 6820.80
Total
030050 SHOP MANAGEMENT 78 241.5 18837.00
BROCHURE
030050 78 241.5 18837.00

Total
030051 KNOW YOUR 78 155.4 12121.20
PRODUCT WELL
BROCHURE
030051 78 155.4 12121.20
Total
030055 SS TRAY 500*760*15 45 1652 74340.00
MM
030055 45 1652 74340.00
Total
030056 SS TRAY FOR HAND 2 5664 11328.00
WASH 585*1185*610
MM
030056 2 5664 11328.00
Total
030057 WORK TABLE 1 BS 0 20650 0.00
60*36*35
030057 0 20650 0.00
Total
030058 ICING SUGAR SHEET 398 70.8 28178.40
A-4
030058 398 70.8 28178.40
Total
030059 POSTER A-3 SIZE 699 20.16 14091.84
030059 699 20.16 14091.84
Total
030060 M S SINGLE TRAY 6 2596 15576.00
TROLLY 24*16*32
030060 6 2596 15576.00
Total
030061 C.M LIQUA CUTTER 1 155 155.00
030061 1 155 155.00
Total
030062 PLASTIC CUTTER 3 80 240.00
030062 3 80 240.00
Total
030063 PLASTIC TOPPER 1 150 150.00
SCRAPPER
030063 1 150 150.00
Total
030064 PLASTIC ILLUSION 1 155 155.00
CUTTERS
030064 1 155 155.00
Total
030065 BONE TOOL14 PC 1 155 155.00
030065 1 155 155.00
Total
030066 MIX ASSORTED P 1 80 80.00
CUTTER
030066 1 80 80.00
Total
030067 RED MODELING TOOL 1 230 230.00
5*1
030067 1 230 230.00
Total
030068 ROSE PETAL CUTTER 1 90 90.00
030068 1 90 90.00
Total
030069 MODELING TOOL8 PCS 1 110 110.00
SET
030069 1 110 110.00
Total
030070 CRATE JALI (BLISTER 20 475.01 9500.20
GREEN)
030070 20 475.01 9500.20
Total
030071 CRATE JALI (BLUE) 20 475.01 9500.20
030071 20 475.01 9500.20
Total
030078 SERVO SYSTEM 68 1 5999.99 5999.99
030078 1 5999.99 5999.99
Total
030079 SERVO 20W40 2 210 420.00
030079 2 210 420.00
Total
030080 BREAD CRUMB 0 73.5 0.00
030080 0 73.5 0.00
Total
030081 ICE BOX 3 10800.54 32401.62
030081 3 10800.54 32401.62
Total
030082 COMFORTO COIL 1 11000 11000.00
MATT
030082 1 11000 11000.00
Total
030086 CAP 272 84 22848.00
030086 272 84 22848.00
Total
030087 STAINLESS STEEL 1 42952 42952.00
SIGNAGE ( MONGINIS
LOGO)
030087 1 42952 42952.00
Total
030088 CRATE WASHER 0 696200 0.00
MACHINE
030088 0 696200 0.00
Total
030089 BUTROMETER TUBE 4 590 2360.00
70% FOR CREAM
ESTIMATION
030089 4 590 2360.00
Total
030090 MOULD (CHICKEN PIE) 1565 89.68 140349.20
030090 1565 89.68 140349.20

Total
030091 AIR CONDITIONER (1.8 2 11507.2 23014.40
TR IDU)
030091 2 11507.2 23014.40
Total
030092 AIR CONDITIONER 2 24332.8 48665.60
( 1.8 TR ODU)
030092 2 24332.8 48665.60
Total
030093 SPRING ROLL PATTI 0 125 0.00
(10*10)
030093 0 125 0.00
Total
030094 VEG CARTER (SPARE 2 1298 2596.00
PARTS 1 RING 8538)
030094 2 1298 2596.00
Total
030095 VEG CUTER ( FAN 1 944 944.00
SPARE PARTS 8414)
030095 1 944 944.00
Total
030096 VEG CUTER (LIGHTER 1 590 590.00
SPARE PARTS 9613)
030096 1 590 590.00
Total
030097 HITLON SHEET 100 40.12 4012.00
030097 100 40.12 4012.00
Total
030098 SULPHURIC ACID 98% 2 318.6 637.20
030098 2 318.6 637.20

Total
030099 BROMOPHENOL BLUE 1 188.8 188.80
INDICATOR
030099 1 188.8 188.80
Total
030100 LACTIC ACID 1 873.2 873.20
030100 1 873.2 873.20
Total
030101 BISCUIT (OREO) 493 7.5 3697.50
030101 493 7.5 3697.50
Total
030102 CMC POWDER 8 160 1280.00
030102 8 160 1280.00
Total
030103 PRINTING CYLINDER 1 2065 2065.00
030103 1 2065 2065.00
Total
030104 COLOR T SHIRT 1 116 288.75 33495.00
030104 116 288.75 33495.00
Total
030105 FLEX BANNER (8*4) 131 313.6 41081.60
030105 131 313.6 41081.60
Total
030106 PUSH PULL STICKER 0 17.7 0.00
030106 0 17.7 0.00
Total
030107 HIDIP TSA-ROSE 1 1486.8 1486.80
BENGAL MEDIUM
030107 1 1486.8 1486.80
Total
030108 HIDIP PCA VRBA 1 1486.8 1486.80
MEDIUM
030108 1 1486.8 1486.80
Total
030109 UMBRELLA 200 176.68 35336.00
030109 200 176.68 35336.00
Total
030110 CUP (PS-4) 0 2.01 0.00
030110 0 2.01 0.00
Total
030111 BACKLIT FLEX BANNER 22 448 9856.00
(5*4)
030111 22 448 9856.00
Total
030112 CUP (PS-3) 500 2.01 1005.00
030112 500 2.01 1005.00
Total
030113 CAKE MOULD 100 531 53100.00
030113 100 531 53100.00
Total
030114 CUP (PS-10) 8974 4.6 41280.40
030114 8974 4.6 41280.40
Total
030115 FLEX 1200 7.08 8496.00
030115 1200 7.08 8496.00
Total
030116 TISSUE ROLL 470 25.96 12201.20
030116 470 25.96 12201.20
Total
030117 SILVER LEAVES 30 560 16800.00
030117 30 560 16800.00
Total
030118 ACRYLIC CANDY 42 228 9576.00
STAND
030118 42 228 9576.00
Total
030119 FOOTBALL TOY SET 0 504 0.00
030119 0 504 0.00
Total
030120 TAG (RAKHI) 330 4.96 1636.80
030120 330 4.96 1636.80
Total
030121 GLINT GLAMOUR 2 1852.6 3705.20
HEARTS ASSORTED
030121 2 1852.6 3705.20
Total
030122 TOY WITH STANDY 6 430 2580.00
MICKEY
030122 6 430 2580.00
Total
030123 KIT KAT 0 9.09 0.00
030123 0 9.09 0.00
Total
030125 SPRAY GUN 19 41.3 784.70
030125 19 41.3 784.70
Total
030126 DUSTBIN -1 64.9 0.00
030126 -1 64.9 0.00
Total
030127 DUSTBIN 80 LT 7 649 4543.00
030127 7 649 4543.00
Total
030128 STEEL SCRUBBER 7 15.34 107.38
030128 7 15.34 107.38
Total
030129 SPRING TAR JALI 28 8.26 231.28
030129 28 8.26 231.28
Total
030130 SPONGE WIPE 16 13 208.00
030130 16 13 208.00
Total
030131 HERPICK 4 83.21 332.84
030131 4 83.21 332.84
Total
030132 BASKETBALL 0 269.92 0.00
030132 0 269.92 0.00
Total
030133 GULAB JAMUN MIX 22 273.67 6020.74
030133 22 273.67 6020.74
Total
030134 SPRAY GUN HEADER 20 29.5 590.00
030134 20 29.5 590.00
Total
030136 A3 TRANSLIT 70 212.4 14868.00
(CHRISTMAS)
030136 70 212.4 14868.00
Total
030137 COLOUR T SHIRT 300 210 63000.00
(ROUND NECK)
030137 300 210 63000.00
Total
030138 EDIBLE INK 0 2968 0.00
030138 0 2968 0.00
Total
030139 TIN CONTAINER 0 56.05 0.00
(CHOCO FUDGE)
030139 0 56.05 0.00
Total
030153 S S TOOL BOX 6 7080 42480.00
12*12*27
030153 6 7080 42480.00
Total
030157 REGISTER RULE NO.- 45 129.8 5841.00
10
030157 45 129.8 5841.00
Total
030158 STICKER (ROYAL FRUIT 54 23.01 1242.54
CAKE BOX)
030158 54 23.01 1242.54
Total
030160 LEAVE APPLICATION 998 0.64 638.72
FORM
030160 998 0.64 638.72
Total
030161 SUITING PYJAMA 121 315 38115.00
030161 121 315 38115.00
Total
030162 SUITING APRON 57 336 19152.00
030162 57 336 19152.00
Total
030163 ALUMINIUM SHEET 744 41.3 30727.20
CROWN CUP MOULD
(BIG)
030163 744 41.3 30727.20
Total
030164 ALLOY SHEET TRAY 31 483.8 14997.80
030164 31 483.8 14997.80
Total
030165 ALUMINIUM REVEN 89.52 501.5 44894.28
PATRA
535MM*340MM
030165 89.52 501.5 44894.28
Total
030166 ALLOY STEEL ROUND 30 590 17700.00
MOULD
030166 30 590 17700.00
Total
030167 ALUMINIUM CUP 597 70.8 42267.60
CAKE MOULD
WRINKLE
030167 597 70.8 42267.60
Total
030168 PALATE KNIFE (12" 15 767 11505.00
INCH)
030168 15 767 11505.00
Total
030169 SMALL DOUGH 0 177 0.00
SCRAPER-FD 2228
030169 0 177 0.00
Total
030170 GOLDEN BALL SMALL 0.5 2016 1008.00
030170 0.5 2016 1008.00

Total
030171 MOULD (SANDWICH) 50 413 20650.00
030171 50 413 20650.00

Total
030172 CHRISTMAS SILVER 36084 2.36 85158.24
STAR
030172 36084 2.36 85158.24
Total
030185 GLINT GLAMOUR 0 168 0.00
PEARL JUMBO WHITE
75GM
030185 0 168 0.00
Total
030186 POLYCARBONAT 8 590 4720.00
MOULD
030186 8 590 4720.00
Total
030187 COLOURMIST 0 400 0.00
CHOCOLATE COLOUR
BLUE 25GM
030187 0 400 0.00
Total
030188 COLOURMIST 0 400 0.00
CHOCOLATE COLOUR
GREEN 25GM
030188 0 400 0.00

Total
030189 COLOURMIST 0 400 0.00
CHOCOLATE COLOUR
ORANGE 25GM
030189 0 400 0.00

Total
030190 COLOURMIST 0 400 0.00
CHOCOLATE COLOUR
PINK
030190 0 400 0.00
Total
030191 COLOURMIST 0 245 0.00
CHOCOLATE COLOUR
RED 25GM
030191 0 245 0.00
Total
030192 COLOURMIST 0 307.99 0.00
CHOCOLATE COLOUR
YELLOW 25GM
030192 0 307.99 0.00

Total
030194 FOOD DECORATION 0 212.4 0.00
CAKE PILLARS
030194 0 212.4 0.00
Total
030195 STICKER DARK 7168 0.35 2508.80
030195 7168 0.35 2508.80
Total
030196 STICKER MILK 7168 0.35 2508.80
030196 7168 0.35 2508.80
Total
030197 CARRIAGE INWARD 10 5512.5 55125.00
(5)
030197 10 5512.5 55125.00
Total
030198 COLOURMIST LIQUA 0 200.6 0.00
GEL (RED RED)
030198 0 200.6 0.00
Total
030199 SUGAR PASTE 1 425 425.00
(BROWN)
030199 1 425 425.00
Total
030200 SUGAR PASTE(RAYAL 1 465 465.00
BLUE)
030200 1 465 465.00
Total
030201 SUGAR PASTE (GREEN) 1 425 425.00
030201 1 425 425.00

Total
030202 SUGAR PASTE (NUDE) 1 410 410.00
030202 1 410 410.00

Total
030203 SUGAR PASTE 1 425 425.00
(ORANGE)
030203 1 425 425.00
Total
030204 GLINT GLAMOUR 1 243.87 243.87
HEARTS-PINK 75GM
030204 1 243.87 243.87
Total
030205 WOW CONFETTI 4 660.8 2643.20
CHOCO VERMICALLI
1kg
030205 4 660.8 2643.20
Total
030206 GLINT GOLDEN 1 275.99 275.99
VERMICALLI 75GM
030206 1 275.99 275.99
Total
030207 GLINT GLAMOUR 1 243.87 243.87
HEART GOLD 75GM
030207 1 243.87 243.87
Total
030208 WOW CONFEITO LOVE 1 287.99 287.99
SPRINKLE
030208 1 287.99 287.99
Total
030209 GLINT GLAMOUR 1 243.87 243.87
HEARTS - RED 75GM
030209 1 243.87 243.87
Total
030210 SCRATCH CARD 300 82441 1.24 102226.84
GSM BOARD
030210 82441 1.24 102226.84
Total
030211 DECORATIVE BOLL 12 100 1200.00
BAR BIG
030211 12 100 1200.00
Total
030212 ITMO2- AX SERIES ITM 1 38161.2 38161.20
TYPE 2
030212 1 38161.2 38161.20
Total
030213 RING BOX 101 29.5 2979.50
030213 101 29.5 2979.50
Total
030214 DOLL N 1 170 170.00
030214 1 170 170.00
Total
030216 CARRIAGE INWARD 2 5900 11800.00
(18)
030216 2 5900 11800.00
Total
030217 STICKER (CHEESE 1000 1.77 1770.00
STROW)
030217 1000 1.77 1770.00
Total
030218 STICKER (COCONUT 3000 1.77 5310.00
COOKIES)
030218 3000 1.77 5310.00
Total
030219 CARBON PAPER 4 177 708.00
030219 4 177 708.00
Total
GRAIN PRODUCTS
RA0017 MULTI GRAIN 22.5 283.5 6378.75
RA0017 22.5 283.5 6378.75
Total
RA0018 OATS WHITE 94 165.75 15580.50
RA0018 94 165.75 15580.50
Total
RA0019 FLOUR 11045 25.25 278886.25
RA0019 11045 25.25 278886.25
Total
RA0020 SUGAR -100 37.91 0.00
RA0020 -100 37.91 0.00
Total
RA0021 ATTA 0 28.8 0.00
RA0021 0 28.8 0.00
Total
RA0022 CORNFLOUR 575 64.4 37030.00
RA0022 575 64.4 37030.00
Total
RA0023 CUSTARD POWDER 9.8 303.99 2979.10
RA0023 9.8 303.99 2979.10
Total
RA0024 SOYA FLOUR 30 68.25 2047.50
RA0024 30 68.25 2047.50
Total
RA0025 WHEAT GLUTEN 46.5 162.75 7567.88
RA0025 46.5 162.75 7567.88
Total
RA0026 NATIONAL 89 ER 100 236 23600.00
RA0026 100 236 23600.00
Total
RA0027 NATIONAL T 37 50 265.5 13275.00
RA0027 50 265.5 13275.00
Total
RA0028 BESAN 10 77.7 777.00
RA0028 10 77.7 777.00
Total
RA0029 SATTU 9 99.75 897.75
RA0029 9 99.75 897.75
Total
RA0030 CRISP RICE 1 94.99 94.99
RA0030 1 94.99 94.99
Total
RA0031 PEANUT 146 190.4 27798.40
RA0031 146 190.4 27798.40
Total
RA0032 SUGAR PEST 10 500 5000.00
COLOUR(RED)
RA0032 10 500 5000.00
Total
RA0033 SUGAR PASTE 9 425 3825.00
COLOUR (BLACK)
RA0033 9 425 3825.00
Total
RA0034 SUGAR (S-30) 5845.5 38.64 225870.12
RA0034 5845.5 38.64 225870.12
Total
RA0035 SUGAR (M-30) 1950 40.01 78019.50
RA0035 1950 40.01 78019.50
Total
RA0036 CORN FLEX 107 130.98 14014.86
RA0036 107 130.98 14014.86
Total
RA0037 FLOUR (CAKE) 1900 24.1 45790.00
RA0037 1900 24.1 45790.00
Total
RA0038 FLOUR (PATTIES) 0 0 0.00
RA0038 0 0 0.00
Total
RA0039 SPICE CHOLA DAL 45 68 3060.00
RA0039 45 68 3060.00
Total
COCOA PRODUCTS
RE0001 NESCAFE 0 1925.22 0.00
RE0001 0 1925.22 0.00
Total
RE0002 COCOA POWDER 75 218.3 16372.50
RE0002 75 218.3 16372.50
Total
RE0003 CHOCO STRANDS 21 205 4305.00
(BLACK)
RE0003 21 205 4305.00
Total
RE0004 BUTTERSCOTCH CHIPS 39 180 7020.00
RE0004 39 180 7020.00

Total
RE0005 MANGO COMPOUND 0 240.01 0.00
RE0005 0 240.01 0.00

Total
RE0006 STRAWBERY 28 240.01 6720.28
COMPOUND
RE0006 28 240.01 6720.28
Total
RE0007 WHITE COMPOUND 530 180.54 95686.20
RE0007 530 180.54 95686.20
Total
RE0008 DARK COMPOUND 741.5 146.32 108496.28
RE0008 741.5 146.32 108496.28
Total
RE0009 MILK CHOCOLATE 386 259.6 100205.60
RE0009 386 259.6 100205.60
Total
RE0010 DARK CHOCOLATE 393 264.32 103877.76
RE0010 393 264.32 103877.76
Total
RE0011 RAINBOW FANCY 0 205 0.00
STRANDS
RE0011 0 205 0.00
Total
RE0012 DARK COMPOUND 36.5 162.84 5943.66
CHIPS
RE0012 36.5 162.84 5943.66
Total
RE0013 CHOCO HAZELNUT 80 448.4 35872.00
FILLING
RE0013 80 448.4 35872.00
Total
RE0014 MILK COMPOUND 0 118 0.00
PASTE
RE0014 0 118 0.00
Total
RE0015 DARK COMPOUND 380 101.48 38562.40
PASTE
RE0015 380 101.48 38562.40
Total
RE0016 CHOCO FILLING 0 370 0.00
(CARAMEL)
RE0016 0 370 0.00
Total
RE0017 PINEAPPLE 50 240 12000.00
COMPOUND
RE0017 50 240 12000.00
Total
RE0018 GREEN 40 240.01 9600.40
COMPOUND(PISTACHI
O)
RE0018 40 240.01 9600.40
Total
RE0019 ORANGE COMPOUND 20 240.01 4800.20
RE0019 20 240.01 4800.20

Total
RE0020 MILK COMPOUND 0 218 0.00
RE0020 0 218 0.00
Total
RE0021 FERRERO ROCHER T- 62 28.49 1766.38
16
RE0021 62 28.49 1766.38
Total
RE0022 COCOA BUTTER 0 920 0.00
RE0022 0 920 0.00
Total
RE0023 DARK COMPOUND (V) 160 158.12 25299.20
RE0023 160 158.12 25299.20

Total
RE0024 MILK COMPOUND (V) 280 215.94 60463.20
RE0024 280 215.94 60463.20

Total
RE0025 DARK COMPOUND 0 279.66 0.00
(VHP)
RE0025 0 279.66 0.00
Total
RE0026 SEMI SWEET (VHP) 0 295 0.00
RE0026 0 295 0.00
Total
RE0027 MILK COMPOUND 0 300.9 0.00
(VHP)
RE0027 0 300.9 0.00
Total
RE0028 WHITE COMPOUND 0 339.84 0.00
(VHP)
RE0028 0 339.84 0.00
Total
ANIMAL / DAIRY
PRODUCTS
DP0021 WHIP TOPPING 7595 123.9 941020.50
DP0021 7595 123.9 941020.50
Total
DP0022 WHIP TOPPING 4365 194.16 847508.40
(CHOCOLATE)
DP0022 4365 194.16 847508.40
Total
DP0023 AMULYA POWDER 2 318.36 636.72
DP0023 2 318.36 636.72
Total
DP0024 BUTTER 3.5 423.99 1483.97
DP0024 3.5 423.99 1483.97
Total
DP0025 CHEESE BLOCK 355 424.18 150583.90
DP0025 355 424.18 150583.90
Total
DP0026 MILK MAID 55 215 11825.00
DP0026 55 215 11825.00
Total
DP0027 CHEESE(BLEND PIZZA) 316 352.8 111484.80
DP0027 316 352.8 111484.80

Total
DP0028 WHEY PROTEIN 300 724.5 217350.00
CONCERTRATE
DP0028 300 724.5 217350.00
Total
DP0029 SMP 37 373.8 13830.60
DP0029 37 373.8 13830.60
Total
DP0030 FRESH CREAM 0 294 0.00
DP0030 0 294 0.00
Total
DP0035 CHICKEN-BONE 0 20 0.00
DP0035 0 20 0.00
Total
DP0036 CHICKEN FAT 0 80 0.00
DP0036 0 80 0.00
Total
DP0037 WPC (80%) 620 708 438960.00
DP0037 620 708 438960.00
Total
DP0038 BUTTER MILK 0 0 0.00
POWDER
DP0038 0 0 0.00
Total
DP0039 CHICKEN BONELESS 118.5 160 18960.00
DP0039 118.5 160 18960.00
Total
DP0041 PANEER 353.1 200 70620.00
DP0041 353.1 200 70620.00
Total
DP0043 YEAST 50 110.88 5544.00
DP0043 50 110.88 5544.00
Total
DP0044 CHEESE (SLICE) 89.95 450.99 40566.55
DP0044 89.95 450.99 40566.55
Total
DP0045 CHEESE SPREED 34 375.37 12762.58
DP0045 34 375.37 12762.58
Total
DP0046 FRESH CREAM (AMUL) 0 170.79 0.00
DP0046 0 170.79 0.00

Total
DP0047 CREAM CHEESE 17 621.94 10572.98
DP0047 17 621.94 10572.98
Total
DP0048 CHICKEN WITH BONE 0 170 0.00
DP0048 0 170 0.00
Total
DP0049 MUTTON 0 620 0.00
DP0049 0 620 0.00
Total
DP0050 EGGS 16620 5.3 88086.00
DP0050 16620 5.3 88086.00
Total
DP0051 GHEE 0 315 0.00
DP0051 0 315 0.00
Total
DP0052 CHEESE DICED 0 368.48 0.00
MOZZARELLA
DP0052 0 368.48 0.00
Total
DP0053 LIQUID MILK 0 43 0.00
DP0053 0 43 0.00
Total
DP0054 CURD 0.5 50 25.00
DP0054 0.5 50 25.00
Total
DP0055 BUTTER(UNSOLTED) 12 403.2 4838.40
DP0055 12 403.2 4838.40
Total
DP0056 CHOCOCHIPS (WHITE) 0 268 0.00
DP0056 0 268 0.00

Total
DP0057 RICH CREAMAGIC 0 147.5 0.00
(FOR TRUFFLE)
DP0057 0 147.5 0.00
Total
DP0058 RICH KITCHEN -60 162.84 0.00
COOKING CREAM
DP0058 -60 162.84 0.00
Total
DP0059 WHIPPED CREAM 240 194.7 46728.00
RICH NIAGARA FARMS
GOLD
DP0059 240 194.7 46728.00
Total
DP0060 KHEER 46 230 10580.00
DP0060 46 230 10580.00
Total
DP0061 CHEESE (BAKE STABLE) 12 364 4368.00
DP0061 12 364 4368.00

Total
SWEETNERS
SW0001 HONEY 110 181.13 19924.30
SW0001 110 181.13 19924.30
Total
SW0002 PROPYLENE GLYCOL 300 185 55500.00
SW0002 300 185 55500.00
Total
SW0003 SORBITOL 600 51.92 31152.00
SW0003 600 51.92 31152.00
Total
SW0004 GLUCOSE 550 44.84 24662.00
SW0004 550 44.84 24662.00
Total
SW0005 CUSTARD SUGAR 525 65.1 34177.50
SW0005 525 65.1 34177.50
Total
SW0006 ICING SUGAR 1150 50.5 58075.00
SW0006 1150 50.5 58075.00
Total
FLAVOURS &
FRAGRANCES
FL0007 FLV. CREAMY VANILLA 37.5 932.2 34957.50
S 2266
FL0007 37.5 932.2 34957.50
Total
FL0008 FLV CARDAMOM 0 509.76 0.00
MC1919
FL0008 0 509.76 0.00
Total
FL0009 FLV. BUTTER SCOTCH 5 944 4720.00
C9330
FL0009 5 944 4720.00
Total
FL0010 FLV.MIXED FRUIT 1 539.26 539.26
S1038
FL0010 1 539.26 539.26
Total
FL0011 FLV.CHOCOLATE 9 877.92 7901.28
S2761
FL0011 9 877.92 7901.28
Total
FL0012 FLV.MILK PREMIA 11 1368.8 15056.80
FL0012 11 1368.8 15056.80
Total
FL0013 FLV.ALMOND NO-1 2 415.36 830.72
FL0013 2 415.36 830.72
Total
FL0014 FLV. MANGO GREEN 0 523.92 0.00
C7389
FL0014 0 523.92 0.00
Total
FL0015 FLV MANGO F1111 20 519.2 10384.00
(RIPE)
FL0015 20 519.2 10384.00
Total
FL0016 FLV STRAWBERRY 0 755.2 0.00
RIPE 1232
FL0016 0 755.2 0.00
Total
FL0017 FLV OIL ORANGE 16 813.02 13008.32
SWEET EXCELLENT
FL0017 16 813.02 13008.32
Total
FL0018 FLV BUTTER C2101 9 224.2 2017.80
FL0018 9 224.2 2017.80
Total
FL0019 FLV VANILLA NO-1 0 408.28 0.00
FL0019 0 408.28 0.00
Total
FL0020 FLV MILK DELITE 0 672.6 0.00
FL0020 0 672.6 0.00
Total
FL0021 FLV RUM JAMAICA 10 346.92 3469.20
FL0021 10 346.92 3469.20
Total
FL0022 FLV COGNAC 1 449.58 449.58
BRANDYC8969
FL0022 1 449.58 449.58
Total
FL0023 FLV KULFI S3525 0 901.52 0.00
FL0023 0 901.52 0.00
Total
FL0024 COLOUR CARMOSINE 2 995.92 1991.84
FL0024 2 995.92 1991.84

Total
FL0025 COLOUR PONCEAU 2 1014.8 2029.60
FL0025 2 1014.8 2029.60
Total
FL0026 COLOUR TARTRAZINE 2 644.28 1288.56
SUPRA
FL0026 2 644.28 1288.56
Total
FL0027 COLOUR SUNSET 1.5 618.32 927.48
YELLOW
FL0027 1.5 618.32 927.48
Total
FL0028 COLOUR BRILLIANT 3 2921.68 8765.04
BLUE
FL0028 3 2921.68 8765.04
Total
FL0029 COLOUR 1 7528.4 7528.40
ERYTHROSINE SUPRA
FL0029 1 7528.4 7528.40
Total
FL0030 COLOUR APPLE GREEN 3 755.2 2265.60
FL0030 3 755.2 2265.60

Total
FL0031 COLOUR ORANGE RED 3.3 542.8 1791.24
FL0031 3.3 542.8 1791.24

Total
FL0032 COLOUR CARAMEL 12 68.44 821.28
FL0032 12 68.44 821.28
Total
FL0033 FLV LEMON OIL MC 0 855.5 0.00
1666
FL0033 0 855.5 0.00
Total
FL0034 FLV SWEET ORANGE 1 441.32 441.32
NO-1
FL0034 1 441.32 441.32
Total
FL0035 FLV PINEAPPLE 4 677.32 2709.28
SINGAPUR
FL0035 4 677.32 2709.28
Total
FL0036 LIQUID GEL 0 200.6 0.00
COLOUR(BLACK)
FL0036 0 200.6 0.00
Total
FL0037 LIQUID GEL (LEMON 0 200.6 0.00
YELLOW)
FL0037 0 200.6 0.00
Total
FL0038 LIQUID GEL(ROYAL 0 200.6 0.00
BLUE)
FL0038 0 200.6 0.00
Total
FL0039 COLOURMIST LIQUIED 0 216 0.00
GEL COLOUR (BLUE)
FL0039 0 216 0.00

Total
GEL COLOUR(BROWN)
FL0040 8 216 1728.00

Total
FL0041 COLOURMIST 4 216 864.00
LIQURED GEL COLOUR
(GREEN)
FL0041 4 216 864.00
Total
GEL COLOUR
(ORANGE)
FL0042 5 196 980.00
Total
GEL COLOUR
(YELLOW)
FL0043 6 216 1296.00
Total
FL0044 FLV LEMON NO 1 2 500.32 1000.64
FL0044 2 500.32 1000.64
Total
FL0045 COLOURMIST LIQUIED 11.9 216 2570.40
GEL COLOUR( PINK)
FL0045 11.9 216 2570.40

Total
FL0046 COLORMIST YELLOW 0 180 0.00
FL0046 0 180 0.00
Total
FL0047 FLV AMERICAN 0 510.94 0.00
ICECREAM SODA
FL0047 0 510.94 0.00
Total
FL0048 FLV PEPPERMINT 0 1687.4 0.00
FL0048 0 1687.4 0.00
Total
FL0049 COLOUR BRIGHT 1 1703.92 1703.92
BLACK
FL0049 1 1703.92 1703.92
Total
FL0050 COLOUR METAGLO 0 551.89 0.00
GLITTERING GOLD
FL0050 0 551.89 0.00
Total
FL0051 COLOUR METAGLO 6 540 3240.00
SILVER
FL0051 6 540 3240.00
Total
GEL COLOUR(RED)
FL0052 8 216 1728.00

Total
FL0053 FLV ROSE WHITE 1.5 566.4 849.60
C8536
FL0053 1.5 566.4 849.60
Total
FL0054 FLV GREEN APPLE S 8 1210.68 9685.44
4292
FL0054 8 1210.68 9685.44
Total
FL0055 COLOUR ORANGE RED 2 750.48 1500.96
IDACOL
FL0055 2 750.48 1500.96
Total
FL0056 FLV SAFFRON NO -1 0 1156.4 0.00
FL0056 0 1156.4 0.00
Total
FL0057 LIQUA GEL BRIGHT 0 200.6 0.00
WHITE
FL0057 0 200.6 0.00
Total
FL0058 LIQUA GEL RED 0 200.6 0.00
FL0058 0 200.6 0.00
Total
FL0059 COLOURMIST SPRAY 3 170 510.00
COLOUR (PINK)
FL0059 3 170 510.00
Total
COLOUR (PURPLE)
FL0060 0 0 0.00
Total
COLOUR (BLUE)
FL0061 0 0 0.00
Total
COLOUR (BROWN)
FL0062 3 0 0.00
Total
COLOUR (GREEN)
FL0063 2 216 432.00
Total
COLOUR (ORANGE)
FL0064 1 0 0.00
Total
FL0065 COLOURMIST LIQUA 1 0 0.00
GEL (DOUBLE RED)
FL0065 1 0 0.00
Total
FL0066 COLOURMIST LIQUA 10 200.6 2006.00
GEL (ROYAL BLUE)
FL0066 10 200.6 2006.00
Total
FL0067 COLOURMIST LIQUA 13 200.6 2607.80
GEL (COAL BLACK)
FL0067 13 200.6 2607.80
Total
COLOUR (RED)
FL0068 0 196 0.00
Total
FL0069 APITO CHOCOLATE 15.5 637.2 9876.60
FL0069 15.5 637.2 9876.60
Total
FL0070 COLOUR LIQUA GEL 8 200.6 1604.80
BRIGHT WHITE
FL0070 8 200.6 1604.80
Total
PINK
FL0071 6 552 3312.00
Total
ORANGE
FL0072 4 552 2208.00
Total
FL0073 COLOUR LIQUA GEL 3 200.6 601.80
SUPER RED
FL0073 3 200.6 601.80
Total
FL0074 COLOUR METALGLO 6 552 3312.00
BLUE
FL0074 6 552 3312.00
Total
VIOLET
FL0075 5 552 2760.00
Total
RUBY
FL0076 11 552 6072.00
Total
FL0077 COLOUR COLOURMIST 8 182.9 1463.20
SPRAY PURPLE
FL0077 8 182.9 1463.20

Total
FL0078 FLV CHERRY NO-1 0.5 441.32 220.66
FL0078 0.5 441.32 220.66
Total
FL0079 FLV HONEY S 2425 0 847.24 0.00
FL0079 0 847.24 0.00
Total
FL0080 FLV NOLANGUR 4167 4 1840.8 7363.20
FL0080 4 1840.8 7363.20

Total
FL0081 BUTTER AMOL 2717 10 1291.39 12913.90
FL0081 10 1291.39 12913.90
Total
FL0082 FLV. STRAWBERRY 17 1066.72 18134.24
S3397 1LTR
FL0082 17 1066.72 18134.24
Total
FL0083 FLV DESIGHEE 5 1144.6 5723.00
FL0083 5 1144.6 5723.00
Total
FL0084 FLV BUTTER SUPER 0 1083.24 0.00
3138
FL0084 0 1083.24 0.00
Total
FL0085 FLV CHOCOLATE 2620 5 607.7 3038.50
FL0085 5 607.7 3038.50

Total
FL0086 FLV REAL MILK 3082 5 934.56 4672.80
FL0086 5 934.56 4672.80
Total
FL0087 PINEAPPLE FRUIT 130 305.2 39676.00
FILLING
FL0087 130 305.2 39676.00
Total
FL0088 STRAWBERRY FRUIT 61 324.8 19812.80
FILLING
FL0088 61 324.8 19812.80
Total
FL0089 CRUSH (BLUEBERRY) 172.75 221.76 38309.04
FL0089 172.75 221.76 38309.04
Total
NUTS / SEEDS /
PULSES
NS0001 DRY FRUIT WET DATES -131 112 0.00
NS0001 -131 112 0.00

Total
NS0002 DRY FRUIT CASHEW 144.5 540.75 78138.38
(1/4TH)
NS0002 144.5 540.75 78138.38
Total
NS0003 DRY FRUIT CASHEW 0.1 588 58.80
(1/3RD)
NS0003 0.1 588 58.80
Total
NS0004 DRY FRUIT CASHEW 35.5 630 22365.00
(1/2)
NS0004 35.5 630 22365.00
Total
NS0005 COCONUT POWDER 0 194.25 0.00
NS0005 0 194.25 0.00
Total
NS0006 DRY FRUIT ALMOND 7.5 985.6 7392.00
FLAKES
NS0006 7.5 985.6 7392.00
Total
NS0007 AMERICAN CORN 63 75 4725.00
NS0007 63 75 4725.00
Total
NS0008 GREEN PEAS 229 100 22900.00
NS0008 229 100 22900.00
Total
NS0009 DRY FRUIT ALMONDS 9 840 7560.00
NS0009 9 840 7560.00

Total
NS0010 DRY FRUIT PISTACHIO 0.19 2184 414.96
NS0010 0.19 2184 414.96

Total
NS0011 DRY FRUIT WALNUT 21.75 997.5 21695.63
NS0011 21.75 997.5 21695.63
Total
NS0012 SOYA BEAN WARI 23 117.6 2704.80
NS0012 23 117.6 2704.80
Total
NS0013 SPICE POSTO 0 730 0.00
NS0013 0 730 0.00
Total
FRUIT PRODUCTS
FP0001 CRUSH BLACK 50 78.62 3931.00
CURRANT
FP0001 50 78.62 3931.00
Total
FP0002 DRY FRUIT TOOTY 345 70.56 24343.20
FRUIT (ORANGE)
FP0002 345 70.56 24343.20
Total
FP0003 MIX FRUIT JAM 18 123.2 2217.60
FP0003 18 123.2 2217.60
Total
FP0004 CRUSH (STRAWBERRY) 414.75 97.05 40251.49
FP0004 414.75 97.05 40251.49

Total
FP0005 CRUSH (ORANGE) 897 82.6 74092.20
FP0005 897 82.6 74092.20
Total
FP0006 CRUSH(PINEAPPLE) 308.75 78.62 24273.93
FP0006 308.75 78.62 24273.93
Total
FP0007 CRUSH (KIWI) 0 197.99 0.00
FP0007 0 197.99 0.00
Total
FP0008 SYRUP (KESAR) 4.5 359.99 1619.96
FP0008 4.5 359.99 1619.96
Total
FP0009 SYRUP (ROSE) 5.25 150 787.50
FP0009 5.25 150 787.50
Total
FP0010 MANGO PULP 30.6 152.51 4666.81
FP0010 30.6 152.51 4666.81
Total
FP0011 PINEAPPLE SLICE 13.64 91.07 1242.19
(CAN)
FP0011 13.64 91.07 1242.19
Total
FP0012 CHERRY RED (CAN) 562.69 149.99 84397.87
FP0012 562.69 149.99 84397.87
Total
FP0013 VEG MUSHROOM 375.1 200 75020.00
FP0013 375.1 200 75020.00
Total
FP0017 DRY FRUIT MURABA -319.5 80.64 0.00
FP0017 -319.5 80.64 0.00
Total
FP0018 DRY FRUIT RAISINS -2 235.2 0.00
FP0018 -2 235.2 0.00
Total
FP0019 PEACHES IN SYRUP 0 151.22 0.00
FP0019 0 151.22 0.00
Total
FP0020 CRUSH GREEN 1.4 155.99 218.39
MANGO
FP0020 1.4 155.99 218.39
Total
FP0021 CRUSH MANGO 165.25 97.05 16037.51
FP0021 165.25 97.05 16037.51
Total
FP0022 BLUEBERRY FILLING 207.9 504 104781.60
FP0022 207.9 504 104781.60
Total
FP0023 RASPBERRY FILLING 4.2 448 1881.60
FP0023 4.2 448 1881.60
Total
FP0024 DARK CHERRY FILLING 59.4 504 29937.60
FP0024 59.4 504 29937.60

Total
FP0025 CRUSH BUTTER 50 174 8700.00
SCOTCH
FP0025 50 174 8700.00
Total
FP0026 ORANGE 8 189.01 1512.08
MARMALADE
FP0026 8 189.01 1512.08
Total
FP0027 CRUSH LITCHI 0 173.99 0.00
FP0027 0 173.99 0.00
Total
FP0028 SYRUP LYCHEE 0 177.88 0.00
FP0028 0 177.88 0.00
Total
FP0029 PEEL 60 123.2 7392.00
FP0029 60 123.2 7392.00
Total
FP0030 CRUSH GREEN APPLE 0 173.99 0.00
FP0030 0 173.99 0.00
Total
FP0031 BLUEBERRY FROZEN 0 913.5 0.00
FP0031 0 913.5 0.00
Total
FP0032 BLACKBERRY FROZEN 0 840 0.00
FP0032 0 840 0.00

Total
FP0033 BLACK CURRENT 0 551.25 0.00
FROZEN
FP0033 0 551.25 0.00
Total
FP0035 CRANBERRY FROZEN 0 640.5 0.00
FP0035 0 640.5 0.00
Total
FP0036 RASPBERRY FROZEN 0 824.25 0.00
FP0036 0 824.25 0.00
Total
FP0037 RED CURRENT FROZEN 0 582.75 0.00
FP0037 0 582.75 0.00

Total
FP0038 SOUR CHERRY FROZEN 0 703.5 0.00
FP0038 0 703.5 0.00

Total
FP0039 STRAWBERRY FROZEN 0 672 0.00
IQF
FP0039 0 672 0.00
Total
FP0040 GLAZE CHERY 0.66 148.96 98.31
FP0040 0.66 148.96 98.31
Total
FP0041 CRUSH PAN SYRUP 1 208.01 208.01
FP0041 1 208.01 208.01
Total
FP0042 FRUITS MALTO 0 250 0.00
ORANGE
FP0042 0 250 0.00
Total
FP0043 FRUITS KIWI 6.35 400 2540.00
FP0043 6.35 400 2540.00
Total
FP0044 FRUIT APPLE 0.79 250 197.50
FP0044 0.79 250 197.50
Total
FP0045 APPLE (IMP) 0.36 250 90.00
FP0045 0.36 250 90.00
Total
FRUIT (RED)
FP0046 429 70.56 30270.24
Total
FRUIT (YELLOW)
FP0047 560 70.56 39513.60
Total
FRUIT (GREEN)
FP0048 525 70.56 37044.00
Total
FP0049 FRUITS MANGO 0 200 0.00
FP0049 0 200 0.00
Total
FP0050 FRUITS GRAPE 0.1 300 30.00
FP0050 0.1 300 30.00
Total
FP0051 DRY FRUIT BLACK 48 598.5 28728.00
CURRENT
FP0051 48 598.5 28728.00
Total
FP0052 DRY FRUIT APRICOT 5 504 2520.00
FP0052 5 504 2520.00
Total
VEGETABLES
VG0001 SC (TOMATO 13.8 67.2 927.36
KETCHUP)
VG0001 13.8 67.2 927.36
Total
VG0002 SC (TOMATO) 5.64 56 315.84
VG0002 5.64 56 315.84
Total
VG0003 VEG GINGER -0.9 90 0.00
VG0003 -0.9 90 0.00
Total
VG0004 VEG GARLIC 30 150 4500.00
VG0004 30 150 4500.00
Total
VG0005 VEG POTATO 248.6 16 3977.60
VG0005 248.6 16 3977.60
Total
VG0006 VEG ONION 1112.8 24 26707.20
VG0006 1112.8 24 26707.20
Total
VG0007 VEG LIME 0 5 0.00
VG0007 0 5 0.00
Total
VG0008 VEG CARROTS 150.9 25 3772.50
VG0008 150.9 25 3772.50
Total
VG0009 VEG TOMATO 80.4 18 1447.20
VG0009 80.4 18 1447.20
Total
VG0010 VEG CORRIENDER 5.5 40 220.00
LEAF
VG0010 5.5 40 220.00
Total
VG0011 VEG MINT LEAF 0 300 0.00
VG0011 0 300 0.00
Total
VG0012 VEG SPRING ONION 0 80 0.00
VG0012 0 80 0.00
Total
VG0013 VEG CAPSICUM 59 50 2950.00
VG0013 59 50 2950.00
Total
VG0014 VEG CURRY PATA -3 110 0.00
VG0014 -3 110 0.00
Total
VG0015 VEG GREEN CHILLY 73.6 75 5520.00
VG0015 73.6 75 5520.00
Total
VG0016 VEG CELERY LEAF 6.2 100 620.00
VG0016 6.2 100 620.00
Total
VG0018 SC TOMATOKETCHUP 21700 0.65 14105.00
SACHET (8 GM)
VG0018 21700 0.65 14105.00

Total
VG0019 SC TOMATO SAUCE 292.1 111.1 32452.31
MAKER
VG0019 292.1 111.1 32452.31
Total
VG0020 VEG BEAT 1794.15 22 39471.30
VG0020 1794.15 22 39471.30
Total
VG0021 VEG BEANS 1669.8 30 50094.00
VG0021 1669.8 30 50094.00
Total
VG0022 VEG BARBATI 1685.3 80 134824.00
VG0022 1685.3 80 134824.00
Total
VG0023 VEG CABBAGE 2726.1 18 49069.80
VG0023 2726.1 18 49069.80
Total
VG0024 VEG PAPAYA 1493.2 28 41809.60
VG0024 1493.2 28 41809.60
Total
VG0025 VEG BABYCORN 263.1 102 26836.20
VG0025 263.1 102 26836.20
Total
VG0026 VEG PARSELY PATA 139.35 105 14631.75
VG0026 139.35 105 14631.75
Total
VG0027 VEG PUDINA PATA 157.8 100 15780.00
VG0027 157.8 100 15780.00
Total
VG0028 BEL PAPER (RED + 0 220 0.00
YELLOW)
VG0028 0 220 0.00
Total
VG0029 VEG TATUL 0 125 0.00
VG0029 0 125 0.00
Total
VG0030 VEG CAPSICUM 142.1 120 17052.00
(YELLOW+RED)
VG0030 142.1 120 17052.00
Total
VG0031 VEG RED CABBAGE -5 100 0.00
VG0031 -5 100 0.00
Total
VG0032 VEG MIRCHA 40.65 220 8943.00
VG0032 40.65 220 8943.00
Total
VG0033 VEG ACHARI LANKA 78.2 60 4692.00
VG0033 78.2 60 4692.00
Total
FOOD PRESERVATIVES
PR0001 BAKING POWDER 125 70.56 8820.00

PR0001 125 70.56 8820.00
Total
PR0002 GRINDSTED 0 165.01 0.00
POWERBAKE G 1007
PR0002 0 165.01 0.00
Total
PR0003 PANODAN AB100 VEG 0 400 0.00
PR0003 0 400 0.00

Total
PR0004 SODIUM BENZOATE 19 172 3268.00
PR0004 19 172 3268.00
Total
PR0005 AMMONIUM 0 35 0.00
BYCARBONATE
PR0005 0 35 0.00
Total
PR0006 METOXYPHENOL (2 0 5310 0.00
TERT-BUTTY1-4)
PR0006 0 5310 0.00
Total
PR0007 GUAR GUM 25 177 4425.00
PR0007 25 177 4425.00
Total
PR0008 POTASSIUM SORBATE 21 843.7 17717.70
PR0008 21 843.7 17717.70

Total
PR0009 GLYCERINE 1184 59 69856.00
PR0009 1184 59 69856.00
Total
PR0010 VANILA POWDER 20 222.13 4442.60
PR0010 20 222.13 4442.60
Total
PR0011 POTASSUIM META BI 8 696.2 5569.60
SULPHITE
PR0011 8 696.2 5569.60
Total
PR0012 PECTIN 3 1386.5 4159.50
PR0012 3 1386.5 4159.50
Total
PR0013 CALCIUM 30.5 188.8 5758.40
PROPIONATE
PR0013 30.5 188.8 5758.40
Total
PR0014 MALTO DEXTRINE 63 54 3402.00
PR0014 63 54 3402.00
Total
PR0015 CITRIC ACID 75 68 5100.00
PR0015 75 68 5100.00
Total
PR0016 SSL ( FINAMUL 97) 0 230.01 0.00
PR0016 0 230.01 0.00
Total
PR0017 SORBIC ACID 50 885 44250.00
PR0017 50 885 44250.00
Total
PR0018 XANTHUN GUM 25 265.5 6637.50
PR0018 25 265.5 6637.50
Total
PR0019 ACETIC ACID 1.25 135.7 169.63
PR0019 1.25 135.7 169.63
Total
PR0020 SODIUM BY 300 38.94 11682.00
CARBONATE
PR0020 300 38.94 11682.00
Total
PR0021 BREAD IMPROVER T- 0 220.5 0.00
1000
PR0021 0 220.5 0.00
Total
PR0023 FINAMUL -97 25 182.9 4572.50
PR0023 25 182.9 4572.50
Total
PR0024 DATEM (FINAMUL- 4.5 324.5 1460.25
4050L)
PR0024 4.5 324.5 1460.25
Total
PR0025 GELATINE POWDER 39 570.06 22232.34
PR0025 39 570.06 22232.34
Total
PR0026 GMS POWDER 0 141.6 0.00
PR0026 0 141.6 0.00
Total
PR0027 GUAR GUM POWDER 25 212.4 5310.00
PR0027 25 212.4 5310.00
Total
PR0028 GENUTINE 0 2463.84 0.00
PR0028 0 2463.84 0.00
Total
CAKE GEL
CG0003 GEL (EM) 167.5 188.8 31624.00
CG0003 167.5 188.8 31624.00
Total
CG0004 GEL (NEUTRAL) 571 182.9 104435.90
CG0004 571 182.9 104435.90
Total
CG0005 GEL (COCOA GLAZE) 286.25 201.78 57759.53
CG0005 286.25 201.78 57759.53
Total
CG0006 GEL (WHITE) 28 201.78 5649.84
CG0006 28 201.78 5649.84
Total
CG0007 GEL (STRAWBERRY 17.5 459.2 8036.00
GLAZE)
CG0007 17.5 459.2 8036.00
Total
PVC KAPLY
PV0002 PVC 8 PART BISCUIT 15300 2.74 41922.00
TRAY SHREW BERRY
PV0002 15300 2.74 41922.00
Total
PV0003 PVC PAN PIZZA 56500 1.09 61585.00
PV0003 56500 1.09 61585.00
Total
PV0004 PVC DOUGHNUT TRAY 30400 2.97 90288.00
PV0004 30400 2.97 90288.00

Total
PV0005 PVC SWISS DELIGHT 3200 2.12 6784.00
PV0005 3200 2.12 6784.00
Total
PV0006 PVC PINEAPPLE / 0 1.56 0.00
RECTANGLE PASTRY
CUP 3 P
PV0006 0 1.56 0.00
Total
PV0007 PVC BLACK FOREST 3 -3600 2.16 0.00
PCS ( PCLRC15R )
PV0007 -3600 2.16 0.00
Total
PV0008 PVC TRIANGLE ZEBRA 16700 1.73 28891.00
PV0008 16700 1.73 28891.00

Total
PV0009 PVC SWISS PASTY 2 -200 1.65 0.00
PC ( PCLRC17 )
PV0009 -200 1.65 0.00
Total
PV0010 PAPER CUPS 247500 0.11 27225.00
PV0010 247500 0.11 27225.00
Total
PV0011 PVC BROWN 12675 4.27 54122.25
COMMON TRAY
KHARI
PV0011 12675 4.27 54122.25
Total
PV0012 ROLL(STRAPPING 0 1239 0.00
1270)
PV0012 0 1239 0.00
Total
PV0013 OLIVE SUB BIG 0 2.65 0.00
BLISTER TRAY
PV0013 0 2.65 0.00
Total
PV0014 BURGER BOX BLISTER 0 2.95 0.00
TRAY
PV0014 0 2.95 0.00
Total
PV0015 PVC CREAM ROLL 3000 2.48 7440.00
PV0015 3000 2.48 7440.00
Total
PV0016 PVC TRAY 700 0.39 273.00
MUFFIN(70*70*30)
PV0016 700 0.39 273.00
Total
PV0017 PVC TRAY CHOCOLATE 26975 0.28 7553.00
BALL(57*57*35)
PV0017 26975 0.28 7553.00

Total
PV0018 PVC TRAY CHOCO 38200 0.5 19100.00
CHIPS (65*65*35)
PV0018 38200 0.5 19100.00
Total
PV0019 PVC SHRINK FLIM 0 0.83 0.00
(FOR SMALL TIN BOX)
PV0019 0 0.83 0.00

Total
PV0020 PVC SHRINK FLIM (BIG 0 1.24 0.00
BOX)
PV0020 0 1.24 0.00
Total
PV0021 EPB 15535 B 0 12.98 0.00
PANETTONE BASSO
BROWN
PV0021 0 12.98 0.00
Total
PV0022 PVC 3 POCKET BIG 16900 2.83 47827.00
BLISTER(RED VELVET)
PV0022 16900 2.83 47827.00
Total
PV0023 PVC 3 POCKET SMALL 8050 2.24 18032.00
BLISTER(BLACK
FOREST)
PV0023 8050 2.24 18032.00

Total
PV0024 PVC SWISS ROLL CAKE 8000 3.66 29280.00
CONTAINER
PV0024 8000 3.66 29280.00
Total
PV0025 PVC SINGLE MEDIUM 62000 1.53 94860.00
TRIANGLE
PV0025 62000 1.53 94860.00
Total
PV0026 PVC JAM CAKE 8000 0.26 2080.00
BLISTER
PV0026 8000 0.26 2080.00
Total
PLASTIC TAGS
PT0003 WEDDING COUPLE 3 170 510.00
TOPPER
PT0003 3 170 510.00
Total
PT0007 HAPPY BIRTHDAY TAG 69800 0.35 24430.00
(PPRHB06)
PT0007 69800 0.35 24430.00
Total
PT0008 VEG TAG 100% 19200 0.35 6720.00
(PPREG03)
PT0008 19200 0.35 6720.00
Total
PT0009 NON-VEG TAG 51200 0.35 17920.00
PT0009 51200 0.35 17920.00
Total
PT0010 MONGINIS TAG 0 0.35 0.00
PT0010 0 0.35 0.00
Total
PT0011 HAPPY ANNIVERSARY 30000 0.35 10500.00
TAG
PT0011 30000 0.35 10500.00
Total
CAKE BOXES
CB0001 CAKE BOX (13 X 7 X 4 ) 30880 7.79 240555.20
CB0001 30880 7.79 240555.20

Total
CB0002 CAKE BOX (4 X 4 X 3 ) 126080 1.79 225683.20
CB0002 126080 1.79 225683.20

Total
CB0003 CAKE BOX (6 X 4 X 3 ) 94830 2.04 193453.20
CB0003 94830 2.04 193453.20

Total
CB0004 CAKE BOX (10 X 10 X 4 22880 8.63 197454.40
)
CB0004 22880 8.63 197454.40
Total
CB0005 CAKE BOX (8 X 8 X 4 ) 32500 4.65 151125.00
CB0005 32500 4.65 151125.00

Total
CB0006 CAKE BOX (7 X 7 X 21000 3.71 77910.00
3.5 )
CB0006 21000 3.71 77910.00
Total
CB0007 CAKE BOX (13 X 13 X 6 1425 17.92 25536.00
)
CB0007 1425 17.92 25536.00
Total
CB0008 CAKE BOX (19.5 X 13.5 515 27.84 14337.60
X6)
CB0008 515 27.84 14337.60
Total
CB0009 CAKE BASE ( 20 13 67.26 874.38
ROUND)
CB0009 13 67.26 874.38
Total
CB0010 CAKE BOX (16*16*6.5) 0 33.17 0.00
CB0010 0 33.17 0.00

Total
CB0011 CAKE BOX (5*4*3) 0 1.94 0.00
CB0011 0 1.94 0.00
Total
CB0012 CAKE BOX 0 23.01 0.00
HANDLE(11*11*5)
CB0012 0 23.01 0.00
Total
CB0013 CAKE BOX(12*12*4) 1824 11.56 21085.44
CB0013 1824 11.56 21085.44
Total
CB0014 CAKE BOX (8.5*8.8*5) 0 17.7 0.00
HANDLE CAKE BOX
CB0014 0 17.7 0.00

Total
CB0015 CAKE BOX (13*13*5) 1720 28.91 49725.20
HANDLE
CB0015 1720 28.91 49725.20
Total
CB0016 CAKE BOX (13*9*5) 0 15.29 0.00
CB0016 0 15.29 0.00
Total
CB0017 BOX (MUFFIN) 2350 6.16 14476.00
CB0017 2350 6.16 14476.00
Total
CB0018 CAKE BOX (RICH 0 7.08 0.00
BUTTER CAKE
EGGLESS)
CB0018 0 7.08 0.00
Total
CB0019 CAKE BOX (RICH PLUM 0 7.26 0.00
)
CB0019 0 7.26 0.00
Total
CB0020 CAKE BOX (PLAIN 0 6.67 0.00
CAKE COMBO )
CB0020 0 6.67 0.00
Total
CB0021 CAKE BOX (PLAIN 0 7.26 0.00
FRUIT CAKE COMBO)
CB0021 0 7.26 0.00
Total
CB0022 CAKE BOX (CHERRY 0 7.85 0.00
ALMOND )
CB0022 0 7.85 0.00
Total
CB0023 CAKE BOX (RICH FRUIT 0 7.08 0.00
CAKE )
CB0023 0 7.08 0.00
Total
CB0024 CAKE BOX (DUNDEE 0 9.44 0.00
CAKE )
CB0024 0 9.44 0.00
Total
CB0025 TIN CINTAINER (RAYAL 0 84.37 0.00
FOOD)
CB0025 0 84.37 0.00
Total
CB0026 TIN CONTAINER 0 53.1 0.00
(PREMIUM EXOTIC
FRUIT)
CB0026 0 53.1 0.00
Total
CB0027 STICKER (CHERRY 0 1.36 0.00
ALMOND )
CB0027 0 1.36 0.00
Total
CB0028 CHOCOLATE BOX 9495 6.19 58774.05
CB0028 9495 6.19 58774.05
Total
CORRUGATED BOXES
CO0001 CARTON SMALL 0 33.6 0.00
(305*292*255)
CO0001 0 33.6 0.00
Total
CO0002 CARTON BIG 0 72.8 0.00
(635*444*380)
CO0002 0 72.8 0.00
Total
CO0003 CARTOON (1 KG) 0 50.4 0.00
CO0003 0 50.4 0.00
Total
CO0004 CARTOON (500 GM) 0 61.6 0.00
CO0004 0 61.6 0.00
Total
CO0005 CARTOON (JUNIOR) 0 56 0.00
CO0005 0 56 0.00
Total
CO0006 CARTOON(16.25*10.5 86 28.84 2480.24
*9.8)
CO0006 86 28.84 2480.24
Total
CO0007 CARTOON 201 50.4 10130.40
(24.5*12.5*8.5)
CO0007 201 50.4 10130.40
Total
CO0008 CARTOON 3463 61.6 213320.80
(21*20.35*8.5)
CO0008 3463 61.6 213320.80
Total
CO0009 CARTOON (25*17*8.5) 1048 56 58688.00
CO0009 1048 56 58688.00

Total
CO0010 CARTOON 22*15*12.5 711 64.4 45788.40
CO0010 711 64.4 45788.40

Total
CO0011 CARTOON 384 43.68 16773.12
(22.5*15.5*13)
CO0011 384 43.68 16773.12
Total
CO0012 CARTOON 235 43.68 10264.80
(22.5*15.5*12)
CO0012 235 43.68 10264.80
Total
CO0014 CARTOON 160 39.2 6272.00
(10.5*21*14.25)
CO0014 160 39.2 6272.00
Total
MARGARINE /
VANASPATI
MV0002 MARGARIN ( BUTTER 2255 116.99 263812.45
CREAM)
MV0002 2255 116.99 263812.45
Total
MV0003 MARGARIN (BAKERY 0 92.85 0.00
COOKIES)
MV0003 0 92.85 0.00
Total
MV0004 MARGARIN (BISKIN) 806 90.71 73112.26
MV0004 806 90.71 73112.26
Total
MV0005 MARGARIN (LILY 5925 106.4 630420.00
STAR)
MV0005 5925 106.4 630420.00
Total
MV0006 MARGARIN (SILVER 403 123.9 49931.70
SEAL)
MV0006 403 123.9 49931.70
Total
MV0007 MARGARIN(RICCA 90 103.59 9323.10
PREM)
MV0007 90 103.59 9323.10
Total
MV0008 MARGARINE LILY LITE 0 98.33 0.00
MV0008 0 98.33 0.00

Total
OIL
OL0001 OIL (MUSTARD) 0 105.34 0.00
OL0001 0 105.34 0.00
Total
OL0002 OIL (SUNFLOWER) 405 120.05 48620.25
OL0002 405 120.05 48620.25
Total
OL0004 OIL ( SOYABIN) 6345 113.4 719523.00
OL0004 6345 113.4 719523.00
Total
SPICES ( WHOLE /
POWDER )
SP0017 SPICE CUMIN 14.5 404.25 5861.63
POWDER
SP0017 14.5 404.25 5861.63
Total
SP0018 SPICE TERMERIC 12 210.21 2522.52
POWDER
SP0018 12 210.21 2522.52
Total
SP0019 SPICE BLACK PEPPER 0 1212.75 0.00
POWDER
SP0019 0 1212.75 0.00
Total
SP0020 SPICE GARAM 0 630.63 0.00
MASALA
SP0020 0 630.63 0.00
Total
SP0021 SPICE CHILLI POWDER -7 178.5 0.00
SP0021 -7 178.5 0.00

Total
SP0022 SPICE CORIANDER 3 210.21 630.63
POWDER
SP0022 3 210.21 630.63
Total
SP0023 SPICE TANDOORI -1 582.12 0.00
MASALA
SP0023 -1 582.12 0.00
Total
SP0024 SPICE CHAT MASALA 5 501.27 2506.35
SP0024 5 501.27 2506.35
Total
SP0025 SPICE KASTURI METHI -0.3 679.14 0.00
SP0025 -0.3 679.14 0.00

Total
SP0026 SPICE SAUNF 4.4 165 726.00
SP0026 4.4 165 726.00
Total
SP0027 SPICE DALCHINI 1.5 245 367.50
SP0027 1.5 245 367.50
Total
SP0028 SPICE ELACHI 5 4410 22050.00
GREEN(SMALL)
SP0028 5 4410 22050.00
Total
SP0029 SPICE SARSO (BLACK) 17 63 1071.00
SP0029 17 63 1071.00
Total
SP0030 SPICE JEERA (WHOLE) 134.5 204.75 27538.88
SP0030 134.5 204.75 27538.88

Total
SP0031 SPICE TIL (WHITE) 20.9 178.5 3730.65
SP0031 20.9 178.5 3730.65
Total
SP0032 SALT 250 17 4250.00
SP0032 250 17 4250.00
Total
SP0033 SC (SALSA) 10 123.38 1233.80
SP0033 10 123.38 1233.80
Total
SP0034 SC (VINEGAR) 68.95 30.21 2082.98
SP0034 68.95 30.21 2082.98
Total
SP0035 SC (CHILLI) 95.95 40.76 3910.92
SP0035 95.95 40.76 3910.92
Total
SP0036 SC (SOYA) 113.6 43.55 4947.28
SP0036 113.6 43.55 4947.28
Total
SP0037 SC (KASUNDI) 54.1 53.77 2908.96
SP0037 54.1 53.77 2908.96
Total
SP0038 SC (MAYONISE) 949 80 75920.00
SP0038 949 80 75920.00
Total
SP0039 SC WORCESTERSHREE 72.75 106.24 7728.96
SAUCE
SP0039 72.75 106.24 7728.96

Total
SP0040 ROSE WATER 18.5 365.8 6767.30
SP0040 18.5 365.8 6767.30
Total
SP0041 SPICE KALA JEERA 9 193 1737.00
SP0041 9 193 1737.00
Total
SP0042 SPICE BLACK PEPPER 54 409.5 22113.00
WHOLE
SP0042 54 409.5 22113.00
Total
SP0043 SPICE TEJPATA 3.3 68.25 225.23
SP0043 3.3 68.25 225.23
Total
SP0044 SPICE WHITE PEPPER 0 790 0.00
WHOLE
SP0044 0 790 0.00
Total
SP0045 SPICE JAIFAL 5.1 672 3427.20
SP0045 5.1 672 3427.20
Total
SP0046 SPICE DHANIA WHOLE 25.3 99.75 2523.68
SP0046 25.3 99.75 2523.68

Total
SP0047 SPICE JAVITRI 4.3 2310 9933.00
SP0047 4.3 2310 9933.00
Total
SP0048 SPICE RED CHILLI 85.5 257.25 21994.88
WHOLE
SP0048 85.5 257.25 21994.88
Total
SP0049 SPICE CHILLI FLAKES 4.7 215 1010.50
SP0049 4.7 215 1010.50
Total
SP0050 SPICE CHICKEN 2.5 582.12 1455.30
SP0050 2.5 582.12 1455.30
Total
SP0051 SPICE SABJI 2 436.59 873.18
SP0051 2 436.59 873.18
Total
SP0052 SPICE MEAT 1.4 582.12 814.97
SP0052 1.4 582.12 814.97
Total
SP0053 SPICE AJWAN 21.5 262.5 5643.75
SP0053 21.5 262.5 5643.75
Total
SP0054 SPICE BLACK SALT 2 20 40.00
SP0054 2 20 40.00
Total
SP0055 SPICE LAUNG 4.8 630 3024.00
SP0055 4.8 630 3024.00
Total
SP0056 SPICE BIG ELACHI 1 735 735.00
SP0056 1 735 735.00
Total
SP0057 SPICE METHI WHOLE 1.3 71.4 92.82
SP0057 1.3 71.4 92.82
Total
SP0058 SPICE KASHMIRI 8 441 3528.00
CHILLI POWDER
SP0058 8 441 3528.00
Total
SP0059 SPICE TERMERIC 55 99.75 5486.25
WHOLE
SP0059 55 99.75 5486.25
Total
SP0060 SPICE STAR ANNISE 3.5 693 2425.50
SP0060 3.5 693 2425.50
Total
SP0061 SPICE MUSTERED 0 0 0.00
POWDER
SP0061 0 0 0.00
Total
SP0062 SPICE KNOOR CHINESE 4.8 347.49 1667.95
SEASONING
SP0062 4.8 347.49 1667.95
Total
CAKE BASE
BA0001 PLASTIC PLATES ( 7 0 8.02 0.00
ROUND )
BA0001 0 8.02 0.00
Total
SQUARE GOLDEN )
BA0002 0 9.79 0.00
Total
INSPIRATION )
BA0003 0 17.7 0.00
Total
ROUND )
BA0004 0 16.34 0.00
Total
INSPIRATION ROUND
BA0005 0 53.1 0.00

Total
INSPIRATION )
BA0006 0 82.6 0.00
Total
BA0007 CAKE BASE ( 7 X 12 1536 8.85 13593.60
LAMINATED)
BA0007 1536 8.85 13593.60
Total
BA0008 CAKE BASE ( 8 7200 5.66 40752.00
ROUND)
BA0008 7200 5.66 40752.00
Total
BA0009 CAKE BASE ( 12 541 20.65 11171.65
SQUARE )
BA0009 541 20.65 11171.65
Total
BA0010 CAKE BASE ( 12 950 21.83 20738.50
ROUND)
BA0010 950 21.83 20738.50
Total
BA0011 CAKE BASE (15 251 27.14 6812.14
SQUARE)
BA0011 251 27.14 6812.14
Total
BA0012 CAKE BASE ( 15 328 28.32 9288.96
ROUND)
BA0012 328 28.32 9288.96
Total
BA0013 CAKE BASE ( 12.5 X 150 23.6 3540.00
18.5 SQUARE ) P.P
BA0013 150 23.6 3540.00
Total
BA0014 CAKE BASE ( 18 0 55.46 0.00
SQUARE )
BA0014 0 55.46 0.00
Total
BA0015 CAKE BASE ( 17 X 24 0 46.02 0.00
SQUARE ) P.P
BA0015 0 46.02 0.00
Total
BA0016 CAKE BASE 15X30 26 76.7 1994.20
(SQUARE)
BA0016 26 76.7 1994.20
Total
BA0017 CAKE BASE 20X30 13 94.4 1227.20
(SQUARE)
BA0017 13 94.4 1227.20
Total
BA0018 CAKE BASE 24X24 66 100.3 6619.80
(ROUND)
BA0018 66 100.3 6619.80
Total
BA0019 CAKE BASE 12X36 0 74.34 0.00
BA0019 0 74.34 0.00
Total
BA0020 CAKE BASE (18 10 62.54 625.40
ROUND)
BA0020 10 62.54 625.40
Total
BA0021 CAKE BASE 9.50X28 0 48.38 0.00
BA0021 0 48.38 0.00
Total
BA0022 CAKE BASE 8.5X21 0 32.57 0.00
BA0022 0 32.57 0.00
Total
BA0023 CAKE BASE (22 0 82.6 0.00
SQUARE )
BA0023 0 82.6 0.00
Total
BA0024 CAKE BASE (22 0 88.5 0.00
ROUND)
BA0024 0 88.5 0.00
Total
BA0025 Z-LADI BREAD BAKING 52 784 40768.00
PAN
BA0025 52 784 40768.00
Total
BA0026 CAKE BASE (10 3200 7.26 23232.00
SQURE)
BA0026 3200 7.26 23232.00
Total
BA0027 CAKE BASE (17*24 0 35.1 0.00
ROUND)
BA0027 0 35.1 0.00
Total
BA0028 CAKE BASE (10 31991 8.02 256567.82
ROUND)
BA0028 31991 8.02 256567.82
Total
BA0029 CAKE BASE 0 20.06 0.00
(11.5*16.5)
BA0029 0 20.06 0.00
Total
BA0030 CAKE BASE 650 14.75 9587.50
(8.5"*14.1/4")
BA0030 650 14.75 9587.50
Total
BA0031 CAKE BASE (12*17 ) 1768 21.24 37552.32
BA0031 1768 21.24 37552.32
Total
BA0032 CAKE BASE (8") -1400 5.07 0.00
SQUARE
BA0032 -1400 5.07 0.00
Total
BA0033 CAKE BASE (16*64) 0 413 0.00
BA0033 0 413 0.00
Total
BA0034 CAKE BASE (20") 15 64.9 973.50
SQUARE
BA0034 15 64.9 973.50
Total
BA0035 CAKE BASE (24") 58 153.4 8897.20
SQUARE
BA0035 58 153.4 8897.20
Total
BA0036 CAKE BASE 36"*36" 0 590 0.00
(R)
BA0036 0 590 0.00
Total
BA0037 CAKE BASE (42*30) SQ 0 531 0.00
BA0037 0 531 0.00

Total
BA0038 CAKE BASE 24*30 12 100.3 1203.60
BA0038 12 100.3 1203.60
Total
BA0039 CAKE BASE 6.5" 1100 5.9 6490.00
ROUND
BA0039 1100 5.9 6490.00
Total
BA0040 CAKE BASE 96"*48" 0 1227.2 0.00
BA0040 0 1227.2 0.00
Total
BA0041 CAKE BASE 9.5 ROUND 500 8.02 4010.00
BA0041 500 8.02 4010.00

Total
CONSUMABLES
CN0001 DISPOSABLE 4499 0.95 4274.05
BOUFFANT CAP
WHITE
CN0001 4499 0.95 4274.05
Total
CN0004 FACE MASK 2 PLAY 1690 1.1 1859.00
( PRIMARK )
CN0004 1690 1.1 1859.00
Total
CN0005 HAND GLOVES 0 53.1 0.00
PLASTIC
CN0005 0 53.1 0.00
Total
CN0006 GARBAGE BAG BLACK 771.79 118 91071.22
38*45
CN0006 771.79 118 91071.22
Total
CN0007 GARBAGE BAG 20*24 149 25.96 3868.04
30PCS/PKT
CN0007 149 25.96 3868.04
Total
CN0008 DUSTER CHEK 20 921 10.5 9670.50
CN0008 921 10.5 9670.50
Total
CN0009 DUSTER THICK 20 8 9.98 79.84
CN0009 8 9.98 79.84
Total
CN0011 SOFT BROOM SPL 9 188.8 1699.20
CN0011 9 188.8 1699.20
Total
CN0014 BUCKET NATRUAL 16 2 188.8 377.60
LIT
CN0014 2 188.8 377.60
Total
CN0017 DUSTER GLASS 360 9.98 3592.80
CN0017 360 9.98 3592.80
Total
CN0018 GAS 14459.5 61.36 887234.92
CN0018 14459.5 61.36 887234.92
Total
CN0019 GARBAGE BAG 200 118 23600.00
(36*42)
CN0019 200 118 23600.00
Total
PRINTED BAGS
PB0001 POLYTHENE BAG 0 141.6 0.00
(34*40)
PB0001 0 141.6 0.00
Total
PB0002 POLYTHENE BAG 0 132.16 0.00
(28*38)
PB0002 0 132.16 0.00
Total
PB0003 CARRY BAG(16*24*8) 0 6.16 0.00
PB0003 0 6.16 0.00

Total
PB0004 CARRY BAG (16*24*9) 0 6.16 0.00
PB0004 0 6.16 0.00

Total
PB0005 CARRY BAG(13*16*5) 0 2.69 0.00
PB0005 0 2.69 0.00

Total
PB0006 CARRY BAG(17*21*5) 500 4.76 2380.00
PB0006 500 4.76 2380.00

Total
PB0007 CARRY BAG (19*29*8) 0 9.52 0.00
PB0007 0 9.52 0.00

Total
PB0009 CARRY BAG NON 63600 2.97 188892.00
WOVEN (13*16*5)
PB0009 63600 2.97 188892.00
Total
PB0010 CARRY BAG NON 54050 5.62 303761.00
WOVEN (17*21*5)
PB0010 54050 5.62 303761.00
Total
PB0011 CARRY BAG NON 26150 8.38 219137.00
WOVEN (19*24*8)
PB0011 26150 8.38 219137.00
Total
PB0012 CARRY BAG NON 10146 10.66 108156.36
WOVEN (19*29*8)
PB0012 10146 10.66 108156.36
Total
PB0013 CERTIFICATE OF 2 70.8 141.60
WORK DONE PAD
PB0013 2 70.8 141.60
Total
OFFICE STATIONERY
OF0001 LEAVE APPLICATION 200 0.64 128.00
1/460 GSM MAPLITHO
PR
OF0001 200 0.64 128.00
Total
OF0002 JOINING FORM 1/4 60 200 0.74 148.00
GSM MAPLITHO 1+1
OF0002 200 0.74 148.00

Total
OF0003 EMPLOYEE 200 0.78 156.00
INDUCTION FORM 1/4
60 GSM MAPLI
OF0003 200 0.78 156.00
Total
OF0004 CANDIDATE 200 0.67 134.00
INTERVIEW FORM 1/4
60 GSM MAPL
OF0004 200 0.67 134.00
Total
OF0005 VISITOR SLIP SINGLE 124 12.04 1492.96
COL
OF0005 124 12.04 1492.96
Total
OF0006 LETTER HEAD A4 4COL 3500 2.01 7035.00
OF0006 3500 2.01 7035.00

Total
OF0007 MATERIAL OUT GATE 2 29.5 59.00
PASS 1/16 SIZE
OF0007 2 29.5 59.00
Total
OF0008 CUSTOMER FEEDBACK 77 103.84 7995.68
FORM 1/6 SIZE
OF0008 77 103.84 7995.68

Total
OF0009 GOODS RETURN 461 59 27199.00
MEMO (DR NOTE/DELI
CHAL/TAX
OF0009 461 59 27199.00

Total
OF0010 GOODS RETURNED 2 40.12 80.24
MEMO 1/8 SIZE
OF0010 2 40.12 80.24
Total
OF0011 DAILY SALES REPORT 2 25.37 50.74
1/8 SIZE
OF0011 2 25.37 50.74
Total
OF0012 MATERIAL INDENT 1/8 143 40.12 5737.16
SIZE
OF0012 143 40.12 5737.16
Total
OF0013 MATERIAL ISSUE NOTE 75 40.12 3009.00
1/8 SIZE
OF0013 75 40.12 3009.00
Total
OF0014 GOODS VARIATION 332 35.4 11752.80
NOTE 1/12 SIZE
OF0014 332 35.4 11752.80
Total
OF0015 ENVELOPE C6 SIZE 80 3000 1.59 4770.00
GSM MAPLITHO
OF0015 3000 1.59 4770.00
Total
OF0016 LEAFLET A5 4 60000 0.5 30000.00
COL(BOTH SIDE PRINT)
OF0016 60000 0.5 30000.00

Total
OF0017 VISITING CARD 7097 1.18 8374.46
OF0017 7097 1.18 8374.46
Total
OF0018 INVITATION CARD 5*7 325 24.64 8008.00
(FRANCHISE)
OF0018 325 24.64 8008.00
Total
OF0019 PRICE TAG 2*3 19020 1.18 22443.60
OF0019 19020 1.18 22443.60
Total
OF0020 INVITATION CARD 5*7 100 24.64 2464.00
PRESS MEET
OF0020 100 24.64 2464.00
Total
OF0021 ARCH FILE 106 79.06 8380.36
OF0021 106 79.06 8380.36
Total
OF0022 FLAT FILE 149 31.86 4747.14
OF0022 149 31.86 4747.14
Total
OF0023 COPIER PAPER A4 195 224 43680.00
OF0023 195 224 43680.00
Total
OF0024 PEN 320 4.48 1433.60
OF0024 320 4.48 1433.60
Total
OF0025 PEN PERMANENT 80 17.92 1433.60
MARKER
OF0025 80 17.92 1433.60
Total
OF0026 STAPLER 13 70.8 920.40
OF0026 13 70.8 920.40
Total
OF0027 STAPLER PIN 25 6.49 162.25
OF0027 25 6.49 162.25
Total
OF0028 PUNCHING MACHINE 8 306.8 2454.40
OF0028 8 306.8 2454.40

Total
OF0029 CHANNEL FILE 30 12.98 389.40
OF0029 30 12.98 389.40
Total
OF0030 LUNCH COUPON 88 118 10384.00
OF0030 88 118 10384.00
Total
OF0031 VOUCHER 46 35.4 1628.40
(DEBIT/CREDIT (SLIP)
OF0031 46 35.4 1628.40
Total
OF0032 KOBRA FILE 48 31.86 1529.28
OF0032 48 31.86 1529.28
Total
OF0033 NOTE PAD 65 41.44 2693.60
OF0033 65 41.44 2693.60
Total
OF0034 ORDER SLIP1/4 SIZE 115 112.1 12891.50
OF0034 115 112.1 12891.50
Total
OF0035 NOTICE A4 SIZE 70 9.44 660.80
OF0035 70 9.44 660.80
Total
OF0036 STAM PAD 3 31.86 95.58
OF0036 3 31.86 95.58
Total
OF0037 PENCIL 20 4.26 85.20
OF0037 20 4.26 85.20
Total
OF0038 ERAZER 43 3.36 144.48
OF0038 43 3.36 144.48
Total
OF0039 COVER FILE 106 28.32 3001.92
OF0039 106 28.32 3001.92
Total
OF0040 REGISTER 15 302.08 4531.20
(ATTENDENCE)
OF0040 15 302.08 4531.20
Total
OF0041 MARKER PEN CD 59 8.96 528.64
OF0041 59 8.96 528.64
Total
OF0042 REGISTER 5 76.7 383.50
(REPAIR/REWORK)
OF0042 5 76.7 383.50
Total
OF0043 REGISTER (COLD 5 76.7 383.50
ROOM
TEMPERATURE)
OF0043 5 76.7 383.50
Total
OF0044 ROUGH PAD (1/4 48 16.8 806.40
SPIRAL)
OF0044 48 16.8 806.40
Total
OF0045 STICKER (CRATE) 1200 2.24 2688.00
OF0045 1200 2.24 2688.00
Total
OF0046 ORDER BOOK 251 70.8 17770.80
OF0046 251 70.8 17770.80
Total
OF0047 CERTIFICATE A4 4 COL 230 8.96 2060.80
PRINT
OF0047 230 8.96 2060.80
Total
OF0048 LEAFLET A5 SIZE 4 COL 16000 0.54 8640.00
SINGLE SIDE PRINT
OF0048 16000 0.54 8640.00

Total
OF0049 BINDER CLIP 2 37.76 75.52
OF0049 2 37.76 75.52
Total
OF0050 HIGHLIGHTER PEN 40 19.04 761.60
OF0050 40 19.04 761.60
Total
OF0051 CELOTAPE DISPENCER 11 129.8 1427.80
OF0051 11 129.8 1427.80

Total
OF0052 ARCH FILE (PLASTIC) 2 106.2 212.40
OF0052 2 106.2 212.40
Total
OF0053 CALCULATOR 13 236 3068.00
OF0053 13 236 3068.00
Total
OF0054 CELLOTAPE CUTTER-2" 5 295 1475.00
OF0054 5 295 1475.00

Total
OF0055 TAG(TEACHER DAY) 7940 4.6 36524.00
OF0055 7940 4.6 36524.00
Total
OF0056 SCISSOR 12 70.8 849.60
OF0056 12 70.8 849.60
Total
OF0057 DESPATCH SLIP (ITEM) 0 23.6 0.00
OF0057 0 23.6 0.00

Total
OF0058 FRANCHAISES SLIP 42 23.6 991.20
(ITEM)
OF0058 42 23.6 991.20
Total
OF0059 APRON WITH 1 448 448.00
PRINTING
OF0059 1 448 448.00
Total
OF0060 KITCHEN REQUISITION 0 12.04 0.00
SLIP
OF0060 0 12.04 0.00
Total
OF0061 SCALE (PLASTIC) 10 18.88 188.80
OF0061 10 18.88 188.80
Total
OF0062 ERAZ-EX (WHITE ) 3 23.6 70.80
OF0062 3 23.6 70.80
Total
OF0063 PEN (CORRECTION) 10 25.96 259.60
OF0063 10 25.96 259.60
Total
OF0064 BADGE 50 64.9 3245.00
OF0064 50 64.9 3245.00
Total
OF0065 ENVELOPE 50 1.12 56.00
OF0065 50 1.12 56.00
Total
OF0066 DELIVERY CHALAN 4 82.6 330.40
OF0066 4 82.6 330.40
Total
OF0067 PEN (USE AND 100 3.36 336.00
THROUGH)
OF0067 100 3.36 336.00
Total
OF0068 CLEAR FILE 12 14.16 169.92
OF0068 12 14.16 169.92
Total
OF0069 PAPER CUP 100ML 2000 0.65 1300.00
OF0069 2000 0.65 1300.00
Total
OF0070 PAPER NAPKIN 500 27.14 13570.00
OF0070 500 27.14 13570.00
Total
REPAIRS &
MAINTENANCE
RM0002 GLASS WIPER 8 44.84 358.72
RM0002 8 44.84 358.72
Total
RM0003 BRUSH TOILET 1 47.2 47.20
RM0003 1 47.2 47.20
Total
RM0004 PVC 1 LTR MUG 8 23.6 188.80
NATURAL
RM0004 8 23.6 188.80
Total
RM0006 PHENYL LIQUID 5 47.2 236.00
RM0006 5 47.2 236.00
Total
RM0008 NAPHTHALENE BALL 5.6 49.56 277.54
RM0008 5.6 49.56 277.54
Total
RM0014 MOP SET DRY 24" 0 790.6 0.00
RM0014 0 790.6 0.00
Total
RM0015 MOP SET WET 13 295 3835.00
RM0015 13 295 3835.00
Total
RM0016 URINAL PAD 2 70.8 141.60
RM0016 2 70.8 141.60
Total
RM0017 SPRAY GUN 500ML 32 35.4 1132.80
RM0017 32 35.4 1132.80
Total
RM0018 HARPIC-500ML 12.5 80.24 1003.00
RM0018 12.5 80.24 1003.00
Total
RM0019 GLASS CLEANER 18 84.96 1529.28
RM0019 18 84.96 1529.28
Total
RM0020 ROOM FRESSNER 3 100.3 300.90
RM0020 3 100.3 300.90
Total
RM0022 STEEL WARE 12 11.8 141.60
RM0022 12 11.8 141.60
Total
RM0023 DETERGENT POWDER 12.8 51.63 660.86
RM0023 12.8 51.63 660.86

Total
RM0025 BLEACHING POWDER -2 35.4 0.00
RM0025 -2 35.4 0.00

Total
RM0026 Z RECTANGULAR 5 728 3640.00
BAKING PANS
RM0026 5 728 3640.00
Total
RM0027 Z03-TOAST MOULD 35 1232 43120.00
(4IN1) LID
RM0027 35 1232 43120.00
Total
RM0028 Z01-BREAD BAKING 30 280 8400.00
PAN (SINGLE0WITH
SLIDIN
RM0028 30 280 8400.00
Total
RM0029 DUSBIN (PADDLE SET) 1 271.4 271.40
RM0029 1 271.4 271.40

Total
RM0030 SCOTCH BRITE (4*6) 22 34.22 752.84
RM0030 22 34.22 752.84
Total
RM0031 HAND GLOVES (NITRIL -5635 224 0.00
EXM)
RM0031 -5635 224 0.00
Total
RM0032 FACE MARK 2 PLY 4000 1.05 4200.00
RM0032 4000 1.05 4200.00
Total
RM0033 BOUFFANT CAP 16200 0.84 13608.00
RM0033 16200 0.84 13608.00
Total
RM0035 MASK (FACE) 63 105 6615.00
RM0035 63 105 6615.00
Total
RM0036 DUST PAN SPL 12 28.32 339.84
RM0036 12 28.32 339.84
Total
RM0037 R-2 LIQUID 2.5 1158.76 2896.90
RM0037 2.5 1158.76 2896.90
Total
RM0038 A-1 QUIB 2 88.5 177.00
RM0038 2 88.5 177.00
Total
RM0039 SCOTCH BRIGHT 32 61.36 1963.52
HANDEL
RM0039 32 61.36 1963.52
Total
RM0040 DUSTBIN (10 LT) 4 64.9 259.60
RM0040 4 64.9 259.60
Total
RM0041 FIRE EXTINGUISHER 6 18 1357 24426.00
KG (ABC POWDER)
RM0041 18 1357 24426.00
Total
RM0042 FIRE EXTINGUISHER 6 5192 31152.00
4.5 KG(CO2 GAS)
RM0042 6 5192 31152.00
Total
RM0043 DUSTBIN ( 60 LT) 8 519.2 4153.60
RM0043 8 519.2 4153.60
Total
RM0044 DUSTBIN (100 LT) 20 767 15340.00
RM0044 20 767 15340.00
Total
RM0045 FLOOR CLEANER 90 324.5 29205.00
RM0045 90 324.5 29205.00
Total
RM0046 GLASS CLEANER 2 396.48 792.96
RM0046 2 396.48 792.96
Total
RM0047 HAND WASH 5 47.2 236.00
RM0047 5 47.2 236.00
Total
RM0048 DETERGENT POWDER 1 33.98 33.98
RM0048 1 33.98 33.98

Total
RM0049 PUTTY BLADE 34 10.62 361.08
RM0049 34 10.62 361.08
Total
RM0050 GRILL CLEANER 2 1892.48 3784.96
RM0050 2 1892.48 3784.96
Total
RM0051 DISH WASH 10 103.84 1038.40
RM0051 10 103.84 1038.40
Total
RM0052 FLOOR DUSTER 101 14.7 1484.70
RM0052 101 14.7 1484.70
Total
RM0053 CADDY BUSKET 4 472 1888.00
RM0053 4 472 1888.00
Total
RM0054 DRY MOP ACRYLIC 1 269.04 269.04
REFIL
RM0054 1 269.04 269.04
Total
RM0055 WET MOP REFILL- 3 106.2 318.60
MRINMOYEE
RM0055 3 106.2 318.60
Total
RM0056 WET MOP REFILL TAJ 15 82.6 1239.00
RM0056 15 82.6 1239.00
Total
RM0057 SAN SMART KS 27 1 1026.6 1026.60
RM0057 1 1026.6 1026.60
Total
RM0058 MICRO FIBRE DUSTER 21 39.9 837.90
RM0058 21 39.9 837.90
Total
RM0060 NYLOBRITE WITH 2 59 118.00
HANDLE
RM0060 2 59 118.00
Total
RM0061 TOILET CLEANER 0 755.2 0.00
RM0061 0 755.2 0.00
Total
RM0062 RUBBER HAND 50 41.3 2065.00
GLOVES
RM0062 50 41.3 2065.00
Total
RM0063 SAFETY BOARD 1 472 472.00
RM0063 1 472 472.00
Total
RM0064 TOILET CLEANER/ECO 6 135.7 814.20
FRIENDLY CHEMICAL
RM0064 6 135.7 814.20

Total
RM0065 WIPER 7 236 1652.00
RM0065 7 236 1652.00
Total
RM0066 NYLO BRITE WITH 4 129.8 519.20
LONG HANDLE
RM0066 4 129.8 519.20
Total
RM0067 CABEL (CO-AXIAL) 99 13.92 1378.08
RM0067 99 13.92 1378.08
Total
RM0068 SURGEOUS CAP BLUE 200 1.37 274.00
RM0068 200 1.37 274.00
Total
RM0069 COCONUT BROOM 8 32 256.00
RM0069 8 32 256.00
Total
RM0070 SOFT BROOM (GALA) 3 141.75 425.25
RM0070 3 141.75 425.25

Total
RM0072 BATHROOM CLEANER 3 679.68 2039.04
RM0072 3 679.68 2039.04

Total
RM0073 OIL CLEANER 1 743.4 743.40
RM0073 1 743.4 743.40
Total
RM0075 BROOM (PLASTIC) 4 112.1 448.40
RM0075 4 112.1 448.40
Total
RM0076 PHYNILE (BLACK) 8 88.5 708.00
RM0076 8 88.5 708.00
Total
STAFF WELFARE
ST0001 PAPER CUP 150ML 1300 0.89 1157.00
ST0001 1300 0.89 1157.00
Total
PACKAGING
PRODUCTS
PP0001 BUTTER PAPER 24444 2.33 56954.52
PP0001 24444 2.33 56954.52
Total
PP0002 FOIL CONTANER 150 0 1.57 0.00
ML
PP0002 0 1.57 0.00
Total
PP0003 PAPER TISSUE(9*9) 1414 17.7 25027.80
100
PP0003 1414 17.7 25027.80
Total
PP0004 CAKE BOX (7*5*3) 29800 2.86 85228.00
PP0004 29800 2.86 85228.00
Total
PP0005 SPOON 237070 0.32 75862.40
PP0005 237070 0.32 75862.40
Total
PP0006 TAPE (BROWN) 0 41.3 0.00
PP0006 0 41.3 0.00
Total
PP0007 TAPES(48*65 MTR)TR 0 29.5 0.00
PP0007 0 29.5 0.00

Total
PP0008 TAPES (24*65 MTR)TR 0 14.75 0.00
PP0008 0 14.75 0.00

Total
PP0009 STICKER (PALMIER 4200 0.41 1722.00
COOKIES)
PP0009 4200 0.41 1722.00
Total
PP0010 STICKER (PLAIN CAKE) 0 0.66 0.00
PP0010 0 0.66 0.00

Total
PP0011 STICKER (CHICKEN 0 0.71 0.00
PIZZA)
PP0011 0 0.71 0.00
Total
PP0012 CUP(COLOUR) 7680 2.65 20352.00
PP0012 7680 2.65 20352.00
Total
PP0013 STICKER (PLAIN 0 0.77 0.00
KHARI)
PP0013 0 0.77 0.00
Total
PP0015 CARTON (11.5*12*4 0 28 0.00
INCH)
PP0015 0 28 0.00
Total
PP0016 CARTON (25*17.5*6 0 50.4 0.00
INCH)
PP0016 0 50.4 0.00
Total
PP0017 ACRYLIC CAKE SLICE 101 590 59590.00
DRAWER
PP0017 101 590 59590.00
Total
PP0018 STICKER (5*5.4 COL 0 5.9 0.00
PRINT LOGO)
PP0018 0 5.9 0.00
Total
PP0019 STICKER 4 COL PRINT 0 2.83 0.00
PP0019 0 2.83 0.00
Total
PP0020 AFC 250 ML 500 1.34 670.00
PP0020 500 1.34 670.00
Total
PP0021 AFC 450 ML 1700 1.42 2414.00
PP0021 1700 1.42 2414.00
Total
PP0022 AFC 660 ML 32000 2.3 73600.00
PP0022 32000 2.3 73600.00
Total
PP0023 CLINE WRAP -20 407.1 0.00
PP0023 -20 407.1 0.00
Total
PP0024 MAKE-UP -3 15568 0.00
PP0024 -3 15568 0.00
Total
PP0025 BLACK INK 6 8254.4 49526.40
PP0025 6 8254.4 49526.40
Total
PP0026 WASH 21 1298 27258.00
PP0026 21 1298 27258.00
Total
PP0027 CELLO TAPE 1" 97 14.75 1430.75
PP0027 97 14.75 1430.75
Total
PP0028 CELLO TAPE 2" 143 29.5 4218.50
PP0028 143 29.5 4218.50
Total
PP0029 STICKER (FRUIT CAKE) 1800 0.66 1188.00
PP0029 1800 0.66 1188.00

Total
PP0030 STICKER (BUTTER 3000 0.66 1980.00
CAKE)
PP0030 3000 0.66 1980.00
Total
PP0031 STICKER (DATE 10000 0.66 6600.00
WALNUT)
PP0031 10000 0.66 6600.00
Total
PP0032 STICKER (CHOCOLATE 1784 0.41 731.44
COOKIES)
PP0032 1784 0.41 731.44

Total
PP0033 STICKER(CASHEW 4898 0.41 2008.18
COOKIES)
PP0033 4898 0.41 2008.18
Total
PP0035 STICKER (JAM SWIRL 3100 0.41 1271.00
COOKIES )
PP0035 3100 0.41 1271.00
Total
PP0036 STICKER (METHI 2752 0.77 2119.04
KHARI)
PP0036 2752 0.77 2119.04
Total
PP0037 STICKER (JIRA KHARI) 5892 0.77 4536.84
PP0037 5892 0.77 4536.84
Total
PP0038 BUTTER PAPER (WITH 5320 2.71 14417.20
PRINT)
PP0038 5320 2.71 14417.20
Total
PP0039 CUP (LAVA) 700 1.41 987.00
PP0039 700 1.41 987.00
Total
PP0040 STICKER (TIME PASS) 5682 0.77 4375.14
PP0040 5682 0.77 4375.14
Total
PP0041 STICKER (FRUIT & NUT 4576 0.41 1876.16
COOKIES )
PP0041 4576 0.41 1876.16
Total
PP0042 STICKER 3700 0.41 1517.00
( STRAWBERRY
COOKIES)
PP0042 3700 0.41 1517.00
Total
PP0043 STICKER (HONEY 3392 0.41 1390.72
CRUNCH COOKIES)
PP0043 3392 0.41 1390.72
Total
PP0044 MOUSSE TRAY 8600 2.36 20296.00
PP0044 8600 2.36 20296.00
Total
PP0045 SLICE POUCH -6000 272.46 0.00
PP0045 -6000 272.46 0.00
Total
PP0046 CUP (BROWN TULIP 0 283.2 0.00
150MM)
PP0046 0 283.2 0.00
Total
PP0047 STICKER (MONGINIS 1850 1.3 2405.00
LOGO)
PP0047 1850 1.3 2405.00
Total
PP0048 CHOCOPACK 1780 10.03 17853.40
HEARTS(GOLDEN)
PP0048 1780 10.03 17853.40
Total
PP0049 ILU BOX 1020 11.8 12036.00
PP0049 1020 11.8 12036.00
Total
PP0050 SMILY BOX (F-218) 2261 8.85 20009.85
PP0050 2261 8.85 20009.85
Total
PP0051 WRAPPING FOIL 63 348.1 21930.30
EMBOSSED
PP0051 63 348.1 21930.30
Total
PP0052 LOLLYPOP STICKS 6" 6245 70.8 442146.00
PP0052 6245 70.8 442146.00
Total
PP0053 CACAO CHOCOLATE 142 59 8378.00
TRAY
PP0053 142 59 8378.00
Total
PP0054 TWIST TIES 0 17.7 0.00
PP0054 0 17.7 0.00
Total
PP0055 CHOCOLATE PVC 0 885 0.00
STAND
PP0055 0 885 0.00
Total
PP0056 SILICON MOULD 0 59 0.00
SMILEY
PP0056 0 59 0.00
Total
PP0058 TEDDY BOX 0 8.85 0.00
PP0058 0 8.85 0.00
Total
PP0059 CHOCOLATE 9340 2.07 19333.80
WRAPPER (MILK)
PP0059 9340 2.07 19333.80
Total
PP0060 CHOCOLATE 4300 2.07 8901.00
WRAPPER (FRUIT &
NUT)
PP0060 4300 2.07 8901.00
Total
PP0061 CHOCOLATE 4050 2.07 8383.50
WRAPPER (DARK
CHOCOLATE)
PP0061 4050 2.07 8383.50
Total
PP0062 CHOCOLATE 4800 2.07 9936.00
WRAPPER (ROASTED
ALMOND)
PP0062 4800 2.07 9936.00
Total
PP0063 STICKER 2"*1" 0 0.47 0.00
(CHOCOCHIPS)
PP0063 0 0.47 0.00
Total
PP0064 STICKER 0 0.47 0.00
2"*1"(ALMOND)
PP0064 0 0.47 0.00
Total
PP0065 STICKER 2"*1"(BLUE 680 0.47 319.60
BERRY)
PP0065 680 0.47 319.60
Total
PP0066 STICKER 1/2*1 870 0.26 226.20
(CHOCOCHIPS)
PP0066 870 0.26 226.20
Total
PP0067 STICKER 1/2"*1" 30 0.26 7.80
(ALMOND)
PP0067 30 0.26 7.80
Total
PP0068 STICKER 1/2"*1" 0 0.26 0.00
(BLUE BERRY)
PP0068 0 0.26 0.00
Total
PP0069 STICKER (HEART 3084 1.12 3454.08
CHOCOLATE)
PP0069 3084 1.12 3454.08
Total
PP0070 STICKER ( I LOVE U 2426 1 2426.00
CHOCOLCTE)
PP0070 2426 1 2426.00
Total
PP0071 STICKER ( SMILEY 3958 0.8 3166.40
CHOCOLATE )
PP0071 3958 0.8 3166.40
Total
PP0073 CHOCOLATE 0 11.8 0.00
WRAPPER (PM
BROWN GOLD )
PP0073 0 11.8 0.00
Total
PP0074 CARTON (PANEER 11377 4.72 53699.44
JHALFERIZI ROLL)
PP0074 11377 4.72 53699.44
Total
PP0075 CARTON (CLUB 0 4.72 0.00
CHICKEN ROLL)
PP0075 0 4.72 0.00
Total
PP0076 CARTON ( PANEER 21336 4.72 100705.92
KATI ROLL)
PP0076 21336 4.72 100705.92
Total
PP0077 CARTON (SPICY 13465 4.72 63554.80
CHICKEN ROLL )
PP0077 13465 4.72 63554.80
Total
PP0078 TRAY (DC 12) 0 8.26 0.00
PP0078 0 8.26 0.00
Total
PP0079 BOX (DIWALI ) 0 4.42 0.00
PP0079 0 4.42 0.00
Total
PP0080 TRAY (DC18) 0 12.39 0.00
PP0080 0 12.39 0.00
Total
PP0081 TRAY (DC6) 0 5.9 0.00
PP0081 0 5.9 0.00
Total
PP0082 AFC 600M (OVAL) 4000 1.75 7000.00
PP0082 4000 1.75 7000.00
Total
PP0083 SLICE POUCH (PLAIN 0 265.52 0.00
CAKE)
PP0083 0 265.52 0.00
Total
PP0084 SLICE POUCH (FRUIT 0 265.5 0.00
CAKE)
PP0084 0 265.5 0.00
Total
PP0085 AFC (6" ROUND 0 2.8 0.00
PREMIUM )
PP0085 0 2.8 0.00
Total
PP0086 AFC ( 8" ROUND ) 3600 6.38 22968.00
PP0086 3600 6.38 22968.00
Total
PP0087 STICKER ( RICH FRUIT) 390 1.36 530.40
PP0087 390 1.36 530.40

Total
PP0088 STICKER ( FRUIT CAKE 210 1.36 285.60
COMBO )
PP0088 210 1.36 285.60
Total
PP0089 STICKER ( PLAIN CAKE 100 1.36 136.00
COMBO )
PP0089 100 1.36 136.00
Total
PP0090 STICKER (PALM ) 130 1.36 176.80
PP0090 130 1.36 176.80
Total
PP0091 STICKER (SCRATCH 74752 0.29 21678.08
CARD INSIDE)
PP0091 74752 0.29 21678.08
Total
PP0092 TRAY PAPER 19 1036 19684.00
PP0092 19 1036 19684.00
Total
BOPP
BO0001 BOPP FILM ( 410M.M) 188.08 230.1 43277.21
BO0001 188.08 230.1 43277.21

Total
BO0002 BOPP FILM ( 390M.M) 21.51 230.1 4949.45
BO0002 21.51 230.1 4949.45

Total
BO0003 BOPP FILM ( 360M.M) 125.835 230.09 28953.38
BO0003 125.835 230.09 28953.38

Total
BO0004 BOPP FILM ( 300M.M) 440.295 230.1 101311.88
BO0004 440.295 230.1 101311.88

Total
BO0005 BOPP FILM ( 330M.M) 355.03 230.1 81692.40
BO0005 355.03 230.1 81692.40

Total
BO0006 BOPP FILM ( 240M.M) 359.785 230.1 82786.53
BO0006 359.785 230.1 82786.53

Total
BO0007 BOPP FLIM (420MM) 0 271.52 0.00
BO0007 0 271.52 0.00
Total
BO0008 SLICE POUCH (PLAIN) 64 265.5 16992.00
BO0008 64 265.5 16992.00

Total
CAKE DECORATIVE
CD0001 STOCRK WITH BABY 0 31.86 0.00
( PLPL01 )
CD0001 0 31.86 0.00
Total
CD0002 DECORATIVE EYES 0 1.9 0.00
( PLPL19 )
CD0002 0 1.9 0.00
Total
CD0003 HAPPY BIRTHDAY 0 2.65 0.00
PLATE NEW ( PLHB01 )
CD0003 0 2.65 0.00

Total
CD0004 WHEEL FORCE CAR 160 10.92 1747.20
CD0004 160 10.92 1747.20
Total
CD0005 MISS WORLD DOLL 43 64.5 2773.50
CD0005 43 64.5 2773.50
Total
CD0006 COLOUR STAR 8 737.5 5900.00
CD0006 8 737.5 5900.00
Total
CD0007 FOOD DECOR 6 108.27 649.62
LOLLYPOP STICK
CD0007 6 108.27 649.62
Total
CD0008 GOLDEN BALL LARGE 3 2016 6048.00
CD0008 3 2016 6048.00

Total
CD0009 GEMS 13 318.6 4141.80
CD0009 13 318.6 4141.80
Total
CD0010 SILVER BALL SMALL 7.5 2016 15120.00
CD0010 7.5 2016 15120.00
Total
CD0011 SILVER BALL MEDIUM 0.5 2016 1008.00
CD0011 0.5 2016 1008.00

Total
CD0012 DOLL 0 156.8 0.00
CD0012 0 156.8 0.00
Total
CD0013 GLINT GLAMOUR 37.5 1343.97 50398.88
PEARLS ASSORTED
CD0013 37.5 1343.97 50398.88
Total
CD0014 DOLL (NON STICK) 8 40 320.00
CD0014 8 40 320.00
Total
CD0015 DOLL (DISNEY) 2 627.2 1254.40
CD0015 2 627.2 1254.40
Total
CD0016 BETTY DOLL 303 53.1 16089.30
CD0016 303 53.1 16089.30
Total
CD0017 RACING CAR 295 11.5 3392.50
CD0017 295 11.5 3392.50
Total
CD0018 BIKE 117 45.45 5317.65
CD0018 117 45.45 5317.65
Total
CD0019 DOLL (WEDDING) 5 328.25 1641.25
CD0019 5 328.25 1641.25
Total
CD0020 TRAIN SET 33 84.96 2803.68
CD0020 33 84.96 2803.68
Total
CD0021 AVENGER 20 176.75 3535.00
CD0021 20 176.75 3535.00
Total
CD0022 WEDDING DOLL 16 255 4080.00
CD0022 16 255 4080.00
Total
CD0023 CHRISTMAS SANTA 7644 6.68 51061.92
CD0023 7644 6.68 51061.92
Total
CD0024 CHRISTMAS X-MAS 234 169.92 39761.28
TREE
CD0024 234 169.92 39761.28
Total
CD0025 CHRISTMAS BIG ROSE 90 212.4 19116.00
CD0025 90 212.4 19116.00

Total
CD0026 CHRISTMAS CUT OUT 327 141.6 46303.20
CD0026 327 141.6 46303.20
Total
CD0027 CHRISTMAS BELL 1340 50.99 68326.60
CD0027 1340 50.99 68326.60
Total
CD0028 CHRISTMAS MINI 148 504 74592.00
ROSE
CD0028 148 504 74592.00
Total
CD0029 CHRISTMAS BIG STAR 22692 3.83 86910.36
CD0029 22692 3.83 86910.36
Total
CD0030 HAPPY NEW YEAR CUT 200 141.6 28320.00
OUT
CD0030 200 141.6 28320.00
Total
CD0031 FOODECOR DOLL 12 89.6 1075.20
TOPPER 23CM -
TK2211
CD0031 12 89.6 1075.20
Total
CD0032 DISNEY WINNIE THE 1 627.2 627.20
POOH SET OF 6
CD0032 1 627.2 627.20
Total
ESSENCE &
CHEMICALS
EC0001 PISTACHIO OLYMPIA 0.5 486.16 243.08
NO.1 . 500ML
EC0001 0.5 486.16 243.08
Total
Grand Total 2707890.015 18633055.69
Grand 5415780.030 1175659.710 37266111.38
Total

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Bake and Cake Confectionary LLP

Ratewise Closing Stock Statement From Date : 01/04/2019 To Date : 31/03/2020

Item Item Name Opening Receipts Consumption Closing Stock

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores

Printed On : 22/04/2020 11:53:49 MFPL.PUR.V.2.0.1 Generated by : PURStores