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EXPENSE IN THE PROCESS OF MAKING TOMATO POWDER AS PER 2/5/2023

SN Month date Particulars Unit Quantity Rate Amount


1 Dec 31 Plastic net kg 0.5 600 300
2 Dec 21 Tomato kg 5 40 200
3 Jan 5 Bamboo fram pcs 6 50 300
4 Jan 5 Tomato kg 50 16 800
5 Jan 5 Transportation of tomato way 2 (110+40) 150
6 Jan 5 Heater wire+coil set 1 300 300
7 Jan 18 Transportation to city way 2 20 40
8 Jan 21 Dipu vai wage to cut tomato day 0.25 400 100
9 Jan 21 Farooq vai Daily wage to cut tomato day 1 300 300
10 Jan 21 Plastic thread to make frame piece 1 30 30
11 Jan 19 Tomato kg 59 16 944
12 Jan 19 Transportation Van for tomato way 1 110 110
13 Jan 26 Tomato kg 121 12 1452
14 Jan 26 Transportation Van for tomato way 1 120 120
15 Jan 22 Chopping machine pcs 4 100 400
16 Jan 22 Transportation way 2 20 40
17 Jan 23 Tomato kg 52 13 676
18 Jan 23 Transportation way 1 110 110
19 Jan 27 Tomato choping machine pcs 4 100 400
20 Jan 27 Transportation way 2 20 40
21 Jan 31 Tomato kg 119 12 1428
22 Jan 31 tomato transportation way 1 130 130
24 Feb 3 Chopping machine( better quality pcs 4 200 800
25 Feb 3 Transportation way 2 20 40
26 Feb 5 Bleaching powder kg 2 120 240
GROSS TOTAL 9450

TOTAL TOMATO BOUGHT 406


STATUS
1 Effective drying kg 85
Well dried but little fungus as two day
2 no sunlight kg 56
3 Dried but peel portion higher kg 50
4 Loss over the heater kg 50
5 loss when cutting into star shaped kg 59
6 In stock ( need to cut) 106
Gross total 406

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