Professional Documents
Culture Documents
5 5
6 2
1
1
1
30 30
2
6
.
18
18
9
48
2
4
2
72
144
48
14-Jun 15-Jun 16-Jun 17-Jun 18-Jun 19-Jun 20-Jun 21-Jun 22-Jun 23-Jun 24-Jun
3 2
1 1
5
1
24
2
4 2
8 2
1
1
1
1
2
1 2
30 30
2
4 4
2
1
9 9 2
9
9
24
1
1
1
1 1
2 2 2 1
2 2 2
2
24 24 24
48 48
24
24 24
6 15
2
20
25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun 1-Jul Total Total cost
1 9 243
0 0
0 0
0 0
0 0
0 0
5 5 30 1354.5
1 295
3 7 525.07
0 0
1 582.4
0 0
0 0
3 5693.73
2 7 431.2
1 1 4 708
0 0
0 0
0 0
4 224
0 0
0 0
24 1774.08
1 1 515.2
1 3 302.4
0 0
2 336
2 12 1692.6
0 0
0 0
2 4 30 3150
1 210
2 5 1207.8
2 798
2 5 689.55
3 283.5
4 840
30 180 6660
0 0
0 0
0 0
4 588
4 18 0
2 383.98
0 0
1 165.76
1 52.92
1 178.5
7 9 54 4543.56
9 36 3029.04
18 1514.52
24 48 144 2718.72
1 2 1179.9
1 574.56
1 0
0 0
1 1 4 2071.84
0 0
9 927.36
10 1164.8
12 12 113.988
4 465.92
24 24 192 6015.168
24 24 48 336 11420.64
48 1631.52
24 0
24 72 0
10 31 0 date 24 june 10 nos return to rajo
0 0
1 1 0
0 0
2 0
20 0
1 1 0
3 3 0
1 1 0
15 15 0
12 12 0
1 1 0
12 12 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
67256.73
DRY 28561.79
BEVERAGE 38694.94
TOTAL 67256.73
Variance 0
ne 10 nos return to rajori
SN. NAME UOM Cost Price 1-Jun 2-Jun
DRY 1 SALT KG 27
DRY 2 BLACK PAPER KG 787.5
DRY 2 CHILLY RED WHOLE KG 399
DRY 3 KASHMIRI MIRCH KG 1207.5
DRY 3 DARK SOYA SAUCE BTL 173.6
DRY 4 WHITE VINEGAR BTL 58.76
DRY 4 SUGAR KG 45.15
DRY 5 COOCKING WINE BTL 295
DRY 5 TOMATO KETCHUP 950 GM PKT 75.01
DRY 6 OYESTUR SAUCE N 2.2 KG TIN 636.61
DRY 6 PERI PERI SESIONING POWDER 500 GM PKT 582.4
DRY 7 BBQ SAUCE 510 GM NOS 285.6
DRY 7 OLIVE OIL 5 LTR TIN 1575
DRY 8 REFINDE OIL 15 LTR TIN 1897.91
DRY 8 PENNE PASTA 500 GM PKT 61.6
BEVERAGE 9 CHOCOLATE SYRUP NOS 177
DRY 9 PEPRIKA POWDER 500 GM PKT
DRY 10 JALPINO SLICE 3 KG TIN 313.6
DRY 10 BLACK OLIVE SLICE 3 KG TIN 593.6
DRY 11 CORN FLOUR KG 56
DRY 11 MAIDA 50 KG BAG 34.65
DRY 12 YEAST 500 GM PKT 168
DRY 12 NACHO'S 200 GM PKT 73.92
DRY 13 PEELD TOMATO 3 KG TIN 515.2
DRY 13 BAKED BENS TIN 100.8
DRY 14 CUJIN SPICE 500 GM KG 375.2
DRY 14 CHEESE JALAPENO DIP PKT 168
DRY 15 MAYONNIASE 1 KG PKT 141.05
DRY 15 CHILI FLAX 1 KG PKT 363.61
DRY 16 OREGANO DRY 1 KG PKT 210
DRY 16 MIX DAL KG 105
DRY 17 CORINDER WHOLE KG 210
DRY 17 RED CHILLY POWDER 500 GM PKT 241.56
DRY 18 JEERA WHOLE KG 399
DRY 18 HALDI 500 GM PKT 137.91
DRY 19 BESAN KG 94.5
DRY 19 TEA POWDER KG 210
DRY 20 LIGHT SOYA SAUCE NOS 173
DRY 20 STAFF RICE KG 37
DRY 21 HONEY 359.1
DRY 21 BREAD CRUM 126
DRY 22 WHITE TILL KG 235.2
DRY 22 NUTRELLA NUGGETS KG 147
DRY 23 BLACK MASOOR KG 105
BEVERAGE 23 LIME SEASONING 500 GM KG 191.99
DRY 24 CHICKEN BROTH 500 GM PKT 202.88
DRY 24 AROMATIC POWDER 500 GM PKT 165.76
BEVERAGE 25 JALJEERA POWDER 100 GM PKT 52.92
BEVERAGE 25 TETLEY TEA BAG PKT
BEVERAGE 26 COKE 2 LTR NOS 84.14
BEVERAGE 26 SPRITE 2 LTR NOS 84.14
BEVERAGE 27 FANTA 2 LTR NOS 84.14
BEVERAGE 27 SODA 500 ML NOS 18.88
BEVERAGE 28 WATERMELON SYRUP NOS 589.95
BEVERAGE 28 PASSION FRUIT SYRUP NOS 574.56
BEVERAGE 29 PEACH SYRUP NOS 605.34
BEVERAGE 29 COCONUT SYRUP NOS 542.8
BEVERAGE 30 MOJITO SYRUP NOS 517.96
BEVERAGE 30 BLUE CURACO SYRUP NOS 534.88
BEVERAGE 31 MANGO JUICE NOS 103.04
BEVERAGE 31 PINEAPPLE JUICE NOS 116.48
BEVERAGE 32 OREO BISCUIT 50 GM NOS 9.5
BEVERAGE 32 CRANBEERY JUICE NOS 116.48
BEVERAGE 33 WATER BOTTLE 1 LTR NOS
BEVERAGE 33 COKE 330 ML NOS 33.99
BEVERAGE 34 DIET COKE 330 ML NOS 33.99
BEVERAGE 34 fanta 330 ml can 33.95
BEVERAGE 35 RED BULL 250 ML can 106
GENERAL 35 THERMAL ROLL PCS 54.28
GENERAL 36 KOT PAD PCS 47.2
BEVERAGE 36 ORANGE JUICE PKT 116.48
BEVERAGE 71 SPRITE 330 ML CAN 33.99
GENERAL 72 WONDER WIPE PKT 99
GENERAL 73 PAPPER NAPKIN PKT 25
GENERAL 74 Suma 3 in 1 - 2 Ltr CAN 1084
GENERAL 75 Floor wiper 21" NOS 135.7
GENERAL 76 Soft Care Blossom Hand wash 5 LTR CAN 573.48
GENERAL 77 Microfiber Cloth - 350 gsm NOS 63
GENERAL 78 Room Freshner NOS 129.8
GENERAL 79 Sanitizer Liquid -5 Ltr CAN 566.4
GENERAL 80 Floor Mop Duster - Big NOS 21
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20
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25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
3-Jun 4-Jun 5-Jun 6-Jun 7-Jun 8-Jun 9-Jun 10-Jun 11-Jun 12-Jun 13-Jun
10
14-Jun 15-Jun 16-Jun 17-Jun 18-Jun 19-Jun 20-Jun 21-Jun 22-Jun 23-Jun 24-Jun
5 10
1
1
1
2
2
20 20
1
24
1 1
1
1
0
2 1
20
4
0
0 1
1
4 16
25 25
1
24
0
3
2
0
0 12
0
0
8 16
0
2
1
0 2
6
2 5
1
90 30
3
15
1
5 1
10
15
4
2
10
1
72
54
18
120 96
3
2
1
1
4 12
5 6
12
12 12
12
12 11
240
144 144
48
48
72
100
50
3
20
25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun 1-Jul Total Total cost
15 405
1 787.5
1 399
1 1207.5
2 347.2
2 117.52
40 1806
1 295
24 1800.24
2 1273.22
1 582.4
1 285.6
0 0
3 5693.73
20 1232
4 708
0 0
1 313.6
1 593.6
20 1120
50 1732.5
1 168
24 1774.08
0 0
3 302.4
2 750.4
0 0
12 1692.6
0 0
0 0
24 2520
0 0
2 483.12
1 399
2 275.82
6 567
7 1470
90 210 7770
3 1077.3
15 1890
1 235.2
6 882
20 2100
15 2879.85
4 811.52
2 331.52
10 529.2
1 0
72 6058.08
54 4543.56
18 1514.52
216 4078.08
3 1769.85
2 1149.12
1 605.34
1 542.8
16 8287.36
11 5883.68
12 1236.48
24 2795.52
12 114
23 2679.04
240 0
144 432 14683.68
48 1631.52
48 1629.6
48 120 12720
100 5428
50 2360
12 12 1397.76
24 24 815.76
3 297
20 500
1 1 1084
3 3 407.1
1 1 573.48
15 15 945
12 12 1557.6
1 1 566.4
12 12 252
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
137714.95