KITCHEN Raw material

Sr.
Particular Unit Total
No. 30
Tin
56 RED ORANGE COLOUR TIN 2 350 700
57 APPLE GREEN COLOUR TIN 2 350 700
58 YELLOW COLOUR TIN 2 350 700
59 MUSHROOM BOTTON GOLD TIN 2 350 700
60 TANDOORI MUSHROOM PREMIUM TIN 2 350 700
61 RED CHERRY TIN 2 710 1420
62 AMUL GHEE TIN 2 320 640
63 WATER CHESTNUT,S TIN 2 200 400
64 MUSHROOM WHALE TIN 2 229 458
65 BABY CORN TIN 2 210 420
66 COCONUT MILK TIN 2 180 360
67 SWEET CORN CREAM STYLY TIN 2 214 428
68 TOMATO PUREE TIN 2 157 314
69 CHERRIES WHOLE TIN 2 315 630
70 MANGO PULP TIN 2 210 420
71 FRUIT COCKTAIL TIN 2 212 424
72 MADHURAJ MANGO PULP TIN 2 238 476
73 BAMBOO SHOATS TIN 2 200 400
74 PINEAPPLE SLICES TIN 2 189 378

75 ATTA KG 200 40 8000

76 MAIDA KG 100 30 3000
77 SUGAR KG 50 45 2250
78 CHANA DAL KG 20 80 1600
79 STAFF RICE KG 50 40 2000
80 BASMATI RICE KG 200 124 24800
81 TOOR DAL KG 50 90 4500
82 UDAD DAL KG 50 90 4500
83 MASOOR DAL KG 50 90 4500
84 BLACK UDAD DAL KG 50 90 4500
85 BESAN KG 50 95 4750
86 SOUF KG 1 295 295
87 COFFE POWDER KG 1 800 800
88 BLACK SALT KG 1 40 40
89 TEA KG 1 300 300
90 SPHAGETTI PASTA KG 10 200 2000
91 FUSIT PASTA KG 10 290 2900
92 MACRONI PASTA KG 10 150 1500
93 COCONUT POWDER KG 2 110 220
94 BLACK BEANS KG 10 300 3000
95 TOBASCO SAUSE KG 1 270 270
96 PENNE PASTA KG 6 200 1200
97 TOMYOM PASTE KG 1 560 560
98 YELLOW CURRY PASTE KG 1 450 450
99 RED CURRY PASTE KG 1 715 715
100 GREEN CURRY PASTE KG 1 650 650
101 TOMATO KETCHUP KG 12 20 240
102 JEERA POWDER (MDH) KG 4 122 488
103 DEGI MIRCH pkt 4 43 172
104 CHOLA MASALA pkt 4 100 400
105 KITCHEN KING MASALA KG 4 72 288
106 GARAM MASALA KG 4 1500 6000
107 CHAT MASALA (MDH) KG 4 200 800
108 CHAT MASALA KG 4 200 800
109 MAGGI CUBE KG 4 1350 5400
110 CILLI FLEXS KG 1 650 650
111 DHANIYA POWDER KG 4 400 1600
112 HALDI POWDER KG 4 370 1480
113 MIRCHI POWDER KG 4 210 840
114 BLACK PEPAR POWDER KG 2 342 684
115 IDLI RAVA KG 10 350 3500
116 UPMA RAVA KG 10 34 340
117 CHILLI POWDER KG 4 82 328
118 JEERA POWDER REGULAR KG 4 160 640
119 KASTURI METHI KG 4 62 248
120 COCONAUT MILK POWDER KG 4 30 120
121 BREAD CRUMBS KG 4 15 60
122 STAR FULL KG 3 200 600
123 CHADILA KG 10 140 1400
124 WHITE TILLI KG 10 105 1050
125 KHARAK (KHAJUR) KG 10 111 1110
126 DALDA KG 10 108 1080
127 OIL KG 50 120 6000
128 CORN FLOUR KG 50 28 1400
129 KACHI GHANI OIL KG 15 270 4050
130 PATNA CHILLI KG 6 25 150
131 TATA SALT KG 30 105 3150
132 ZATAR POWDER KG 20 45 900
133 LAWANG KG 2 250 500
134 SABUDANA KG 11 350 3850
135 KHASKHAS KG 11 34 374
136 KABULI CHANA KG 20 82 1640
137 MOOTH (SPROWTAN) KG 20 160 3200
138 PENATS KG 20 62 1240
139 RAJMA KG 20 30 600
140 WHOLE BLACK UDAD KG 20 15 300
141 WHOLE MOONG DAL KG 20 200 4000
142 MOONG DAL(BROKEN) KG 20 140 2800
143 ELAICHI KG 3 3600 10800
144 BLACK PEPAR WHOLE KG 3 1700 5100
145 JEERA WHOLE KG 3 1200 3600
146 ACHAR 5 KG JAR KG 5 800 4000
147 TEG PATTA KG 3 350 1050
148 SUNDRIDE KG 3 270 810
149 AJWAIN KG 3 110 330
150 BLACK TILLI KG 3 100 300
151 JAVETRI KG 3 45 135
152 BIG ELAICHI KG 3 3000 9000
153 NIRMA KG 3 30 90
154 MAGAJ KG 3 115 345
155 CHOCOLATE SLAB KG 3 900 2700
156 SILA RICE KG 3 200 600
157 GULAB JAMUN KG 3 350 1050
158 CUSTARD POWDER KG 12 210 2520
159 SAOJI RASSA MASALA KG 12 450 5400
160 AMCHUR POWDER KG 6 300 1800
161 PERI PERI SEASONING KG 6 300 1800
162 B-BROWN POWDER KG 6 300 1800
163 BROWNE LAWA MIX POWDER KG 6 200 1200
164 NESTEA KG 6 650 3900
165 OREGANO KG 2 980 1960
166 SOOJI KG 4 85 340
167 PIZZA SPICE MIX (PIZZA MASALA) KG 4 650 2600
168 LASANGNE SHEET KG 4 210 840
169 AJINAMOTO KG 4 180 720
170 LIME SEASONING KG 3 200 600
171 THOUSAND ISLAND SAUCE KG 10 1500 15000
172 CHICKEN BROTH KG 10 200 2000
173 HING KG 10 260 2600
174 MAYONISE KG 10 200 2000
175 AGRAWAL PAPAD KG 50 57 2850
176 JABALPUR LIZZAT PAPAD KG 15 57 855
177 ARAROT POWDER KG 15 80 1200
178 DRY MUSHROOM KG 6 200 1200
179 WALLNUT KG 15 1000 15000
180 BAKED BEANS KG 20 430 8600
181 MADRAS CURRY PASTE KG 2 200 400
182 CHILLY FLEXS KG 11 200 2200
183 THUNHUN BEANS KG 11 200 2200
184 VERMA SILLI KG 19 200 3745
185 AMUL FRESH CREAM KG 19 175 3398
186 ARO KG 20 189 3800
187 ROSE MERRY DRY KG 21 190 3951
188 ORIGANO DRY KG 21 200 4297
189 CHANA WHOLE KG 22 80 1774
190 CHOLA KG 23 65 1486
191 SOYA BADI KG 24 89 2097
192 DHANIYA KHADA KG 24 100 2425
Dry Fruits
193 WHOLE KAJU KG 15 450 6750
194 KAJU BROKEN KG 50 300 15000
195 KISHMISH KG 6 650 3900
196 WHOLE BADAM KG 6 800 4800
197 DRY COCONUT KG 6 350 2100
SUGAR CANDY KG 6 300 1800
Others
198 NATCHOSE PKT 15 300 4500
199 TOOTH PIKES PKT 15 200 3000
200 MOUTH FRESHNER PKT 15 190 2850
201 DISPOSABLE GLASS PKT 15 200 3000
202 PAPAD PKT 15 250 3750
203 CORN FLAKS PKT 15 300 4500
PROZEN ITEAMS
204 AMUL CHEESE KG 5 540 2700
205 AMUL BUTTER KG 5 450 2250
206 PARMESAN CHEESE KG 5 650 3250
207 AMUL MOZZARILA DAIES CHEESE KG 5 650 3250
208 AMUL CHEESE CUBE KG 5 650 3250
209 AMUL PIZZA CHEESE KG 5 650 3250
210 AMUL CHEESE SLICE KG 5 650 3250
211 NUTDILIGHT BUTTER KG 5 650 3250
212 FRENCH FREIES KG 5 230 1150
213 AMERICAN CORN KG 5 200 1000
214 GREEN PEASE KG 5 95 475
215 PANEER KG 5 260 1300
216 MILK KG 5 45 225
217 CURD KG 5 65 325
218 ICE CREAM KG 5 300 1500
219 CHOCHOLATE SLAB KG 5 650 3250
220 BABY CORN KG 5 230 1150
221 FROZEN CORN KG 5 310 1550
223 WHITE PEPPER POWDER KG 5 265 1325
224 EGG PCS 200 5 1000
397558.936 235810 94324
165067
70743
 Margin
Raw Materi 397558 0 397558
Store 0
Stock in pr 23810 40 14286
Finished G 0
Spare 0
Book debt 235810 40 141486
657178 553330
141486
 KITCHEN Raw material
Sr. Particular Unit 30 Total
No.
Tin
56 RED ORANGE COLOUR TIN 2 350 700
57 APPLE GREEN COLOUR TIN 2 350 700
58 YELLOW COLOUR TIN 2 350 700
59 MUSHROOM BOTTON GOLD TIN 2 350 700
60 TANDOORI MUSHROOM PREMIUM TIN 2 350 700
61 RED CHERRY TIN 2 710 1420
62 AMUL GHEE TIN 2 320 640
63 WATER CHESTNUT,S TIN 2 200 400
64 MUSHROOM WHALE TIN 2 229 458
65 BABY CORN TIN 2 210 420
66 COCONUT MILK TIN 2 180 360
67 SWEET CORN CREAM STYLY TIN 2 214 428
68 TOMATO PUREE TIN 2 157 314
69 CHERRIES WHOLE TIN 2 315 630
70 MANGO PULP TIN 2 210 420
71 FRUIT COCKTAIL TIN 2 212 424
72 MADHURAJ MANGO PULP TIN 2 238 476
73 BAMBOO SHOATS TIN 2 200 400
74 PINEAPPLE SLICES TIN 2 189 378

75 ATTA KG 225 40 9000

76 MAIDA KG 110 30 3300
77 SUGAR KG 50 45 2250
78 CHANA DAL KG 20 80 1600
79 STAFF RICE KG 50 40 2000
80 BASMATI RICE KG 210 124 26040
81 TOOR DAL KG 50 90 4500
82 UDAD DAL KG 50 90 4500
83 MASOOR DAL KG 50 90 4500
84 BLACK UDAD DAL KG 50 90 4500
85 BESAN KG 50 95 4750
86 SOUF KG 1 295 295
87 COFFE POWDER KG 1 800 800
88 BLACK SALT KG 1 40 40
89 TEA KG 1 300 300
90 SPHAGETTI PASTA KG 6 200 1200
91 FUSIT PASTA KG 6 290 1740
92 MACRONI PASTA KG 6 150 900
93 COCONUT POWDER KG 2 110 220
94 BLACK BEANS KG 6 300 1800
95 TOBASCO SAUSE KG 1 270 270
96 PENNE PASTA KG 6 200 1200
97 TOMYOM PASTE KG 1 560 560
 98 YELLOW CURRY PASTE KG 1 450 450
99 RED CURRY PASTE KG 1 715 715
100 GREEN CURRY PASTE KG 1 650 650
101 TOMATO KETCHUP KG 10 20 200
102 JEERA POWDER (MDH) KG 4 122 488
103 DEGI MIRCH pkt 4 43 172
104 CHOLA MASALA pkt 4 100 400
105 KITCHEN KING MASALA KG 4 72 288
106 GARAM MASALA KG 4 1500 6000
107 CHAT MASALA (MDH) KG 4 200 800
108 CHAT MASALA KG 4 200 800
109 MAGGI CUBE KG 4 1350 5400
110 CILLI FLEXS KG 1 650 650
111 DHANIYA POWDER KG 4 400 1600
112 HALDI POWDER KG 4 370 1480
113 MIRCHI POWDER KG 4 210 840
114 BLACK PEPAR POWDER KG 2 342 684
115 IDLI RAVA KG 10 350 3500
116 UPMA RAVA KG 10 34 340
117 CHILLI POWDER KG 4 82 328
118 JEERA POWDER REGULAR KG 4 160 640
119 KASTURI METHI KG 4 62 248
120 COCONAUT MILK POWDER KG 4 30 120
121 BREAD CRUMBS KG 4 15 60
122 STAR FULL KG 3 200 600
123 CHADILA KG 10 140 1400
124 WHITE TILLI KG 10 105 1050
125 KHARAK (KHAJUR) KG 10 111 1110
126 DALDA KG 10 108 1080
127 OIL KG 50 120 6000
128 CORN FLOUR KG 50 28 1400
129 KACHI GHANI OIL KG 15 270 4050
130 PATNA CHILLI KG 6 25 150
131 TATA SALT KG 30 105 3150
132 ZATAR POWDER KG 20 45 900
133 LAWANG KG 2 250 500
134 SABUDANA KG 11 350 3850
135 KHASKHAS KG 11 34 374
136 KABULI CHANA KG 20 82 1640
137 MOOTH (SPROWTAN) KG 20 160 3200
138 PENATS KG 20 62 1240
139 RAJMA KG 20 30 600
140 WHOLE BLACK UDAD KG 20 15 300
141 WHOLE MOONG DAL KG 20 200 4000
142 MOONG DAL(BROKEN) KG 20 140 2800
143 ELAICHI KG 3 3600 10800
144 BLACK PEPAR WHOLE KG 3 1700 5100
145 JEERA WHOLE KG 3 1200 3600
146 ACHAR 5 KG JAR KG 5 800 4000
147 TEG PATTA KG 3 350 1050
148 SUNDRIDE KG 3 270 810
149 AJWAIN KG 3 110 330
150 BLACK TILLI KG 3 100 300
151 JAVETRI KG 3 45 135
152 BIG ELAICHI KG 3 3000 9000
153 NIRMA KG 3 30 90
154 MAGAJ KG 3 115 345
155 CHOCOLATE SLAB KG 3 900 2700
156 SILA RICE KG 3 200 600
157 GULAB JAMUN KG 3 350 1050
158 CUSTARD POWDER KG 12 210 2520
159 SAOJI RASSA MASALA KG 12 450 5400
160 AMCHUR POWDER KG 6 300 1800
161 PERI PERI SEASONING KG 6 300 1800
162 B-BROWN POWDER KG 6 300 1800
163 BROWNE LAWA MIX POWDER KG 6 200 1200
164 NESTEA KG 6 650 3900
165 OREGANO KG 2 980 1960
166 SOOJI KG 4 85 340
167 PIZZA SPICE MIX (PIZZA MASALA) KG 4 650 2600
168 LASANGNE SHEET KG 4 210 840
169 AJINAMOTO KG 4 180 720
170 LIME SEASONING KG 3 200 600
171 THOUSAND ISLAND SAUCE KG 10 1500 15000
172 CHICKEN BROTH KG 10 200 2000
173 HING KG 10 260 2600
174 MAYONISE KG 10 200 2000
175 AGRAWAL PAPAD KG 50 57 2850
176 JABALPUR LIZZAT PAPAD KG 15 57 855
177 ARAROT POWDER KG 15 80 1200
178 DRY MUSHROOM KG 6 200 1200
179 WALLNUT KG 15 1000 15000
180 BAKED BEANS KG 20 430 8600
181 MADRAS CURRY PASTE KG 2 200 400
182 CHILLY FLEXS KG 11 200 2200
183 THUNHUN BEANS KG 11 200 2200
184 VERMA SILLI KG 19 200 3745
185 AMUL FRESH CREAM KG 19 175 3398
186 ARO KG 20 189 3800
187 ROSE MERRY DRY KG 21 190 3951
188 ORIGANO DRY KG 21 200 4297
189 CHANA WHOLE KG 22 80 1774
190 CHOLA KG 23 65 1486
191 SOYA BADI KG 24 89 2097
192 DHANIYA KHADA KG 24 100 2425
Dry Fruits
193 WHOLE KAJU KG 10 450 4500
194 KAJU BROKEN KG 15 300 4500
195 KISHMISH KG 6 650 3900
196 WHOLE BADAM KG 6 800 4800
197 DRY COCONUT KG 6 350 2100
SUGAR CANDY KG 6 300 1800
Others
198 NATCHOSE PKT 12 300 3600
199 TOOTH PIKES PKT 10 200 2000
200 MOUTH FRESHNER PKT 15 190 2850
201 DISPOSABLE GLASS PKT 15 200 3000
202 PAPAD PKT 15 250 3750
203 CORN FLAKS PKT 15 300 4500
PROZEN ITEAMS
204 AMUL CHEESE KG 5 540 2700
205 AMUL BUTTER KG 5 450 2250
206 PARMESAN CHEESE KG 5 650 3250
207 AMUL MOZZARILA DAIES CHEESE KG 5 650 3250
208 AMUL CHEESE CUBE KG 5 650 3250
209 AMUL PIZZA CHEESE KG 5 650 3250
210 AMUL CHEESE SLICE KG 5 650 3250
211 NUTDILIGHT BUTTER KG 5 650 3250
212 FRENCH FREIES KG 5 230 1150
213 AMERICAN CORN KG 5 200 1000
214 GREEN PEASE KG 5 95 475
215 PANEER KG 5 260 1300
216 MILK KG 5 45 225
217 CURD KG 5 65 325
218 ICE CREAM KG 5 300 1500
219 CHOCHOLATE SLAB KG 5 650 3250
220 BABY CORN KG 5 230 1150
221 FROZEN CORN KG 5 310 1550
223 WHITE PEPPER POWDER KG 5 265 1325
224 EGG PCS 200 5 1000
381648.936 235810
165067
70743
 Margin
Raw Materi 381648 0 381648
Store 0
Stock in process
Finished G 24810 40 14886
Spare 0
Book debt 214822 40 128893.2
621280 525427.2

171857.6
42964.4
94324 141486