Lab Project Wo

RHIZOME Hospitality Solutio
Reconcilation
Location : Tvum - Pune
From : 01st Feb 2018 to 28th Feb 2018
Food Opening Stock Purchase

Expense Headwise Store Kitchen Total
Dairy & Cheese Product - 21,006 21,006 96,532
Meat Product - 4,180 4,180 106,152
Poultry - 12,720 12,720 98,510
Seafood - 23,270 23,270 179,378
Vegetable & Fruits 2,912 10,358 13,270 125,651
Provision & General 105,690 15,711 121,402 235,113
Transfer To Bar - - - -
Total 108,602 87,245 195,847 841,335
Liquor Opening Stock Purchase

Expense Headwise Store Bar Total
Imported Liquor 130,610 111,821 242,431 88,605
Imported Wine 64,076 48,780 112,855 6,067
Imported Beer - 23,809 23,809 37,378
Indian Liquor 72,225 36,978 109,203 36,290
Indian Wine 115,314 39,142 154,456 62,115
Indian Beer 63,393 87,958 151,351 108,033
Total 445,617 348,488 794,106 338,488
Beverage Opening Stock Purchase

Beverage & Other 16,935 12,054 28,990 44,268
Transfer To Kitchen - - - -
Transfer From Kitchen - - - -
Total 16,935 12,054 28,990 44,268

Grand Total 571,155 447,788 1,018,943 1,224,091
Others Opening Stock Purchase

CCG 2,530 - 2,530 3,972
Consumable 54,717 - 54,717 25,614
Paper & Packaging 11,019 - 11,019 6,319
Printing & Stationary 32,998 - 32,998 7,050
Sundry Items 3,413 - 3,413 6,977
Gas Issues - - - 68,926
Charcoal - - - 20,400
- - - -
Total 104,677 - 104,677 139,257

ality Solutions
ncilation
Total Transfer Closing Stock

In / Out Store Kitchen Total Consumption
117,538 - - 13,753 13,753 103,785
110,332 - - 5,540 5,540 104,792
111,230 - - 8,600 8,600 102,630
202,648 - - 28,860 28,860 173,788
138,921 - 1,106 12,601 13,707 125,214
356,515 - 111,191 11,139 122,330 234,185
- (10,997) - - - (10,997)
1,037,182 (10,997) 112,297 80,493 192,790 833,396

In / Out Store Bar Total Consumption
331,036 - 180,561 101,456 282,017 49,019
118,922 - 47,818 43,387 91,205 27,717
61,187 - 7,070 25,611 32,681 28,507
145,493 - 70,118 35,266 105,383 40,110
216,571 - 112,740 40,450 153,191 63,381
259,384 - 62,793 70,135 132,928 126,456
1,132,594 - 481,100 316,305 797,405 335,189

73,258 - 21,909 13,505 35,414 37,844
- - - - - -
- 10,997 - - - 10,997
73,258 10,997 21,909 13,505 35,414 48,840

2,243,034 (0) 615,306 410,302 1,025,608 1,217,426

6,502 - 50 - 50 6,452
80,331 - 47,747 - 47,747 32,584
17,337 - 7,586 - 7,586 9,752
40,048 - 29,452 - 29,452 10,596
10,390 - 4,435 - 4,435 5,955
68,926 - - - - 68,926
20,400 - - - - 20,400
- - - - - -
243,933 - 89,269 - 89,269 154,665

Location : Tvum - Pune
From : 01st Feb 2018 to 28th Feb 2018
PARTICULARS AMOUNT Cons %AGE Sale %AGE PARTICULARS AMOUNT Cons %AGE Sale %AGE PARTICULARS AMOUNT Cons %AGE
Food Sale :- Liquor Sale :- Beverages Sale :-
Restaurant 2,219,955 100.00% Restaurant 825,541 100.00% Restaurant 177,861 100.00%
TOTAL FOOD SALES 2,219,955 100.00% TOTAL LIQUOR SALES 825,541 100.00% TOTAL BEVERAGES SALES 177,861 100.00%
Food Consumption :- Liquor Consumption :- Beverages Consumption :-

Dairy & Cheese Product 103,785 12.45% 4.68% Imported Liquor 49,019 14.62% 5.94% Beverage & Other 37,844 77.48%
Meat Product 104,792 12.57% 4.72% Imported Wine 27,717 8.27% 3.36% Transfer From Kitchen 10,997 22.52%
Poultry 102,630 12.31% 4.62% Imported Beer 28,507 8.50% 3.45%
Seafood 173,788 20.85% 7.83% Indian Liquor 40,110 11.97% 4.86%
Vegetable & Fruits 125,214 15.02% 5.64% Indian Wine 63,381 18.91% 7.68%
Provision & General 234,185 28.10% 10.55% Indian Beer 126,456 37.73% 15.32%
Transfer To Bar (10,997) -1.32% -0.50%
Gross Consumption 833,396 37.54% 37.54% Gross Consumption 335,189 40.60% 40.60% Gross Consumption 48,840 27.46%
Non Commercial Food Consumption :- Non Commercial Liquor Consumption :- Non Commercial Bevg Consumption :-
Directors 858 0.04% Directors 3,504 0.42% Directors 172 0.10%
Executives 16,817 0.76% Executives 2,718 0.33% Executives 97 0.05%
Business Promotion & Compli. 24,482 1.10% Business Promotion & Compli. 7,167 0.87% Business Promotion & Compli. 833 0.47%
Spoilages 8,656 0.39% Spoilages 4,098 0.50% Spoilages - 0.00%
Staff Meals 57,179 2.58% Staff Meals - 0.00% Staff Meals - 0.00%
Food Trial 12,201 0.55% Bar Trial 1,434 0.17% Bar Trial 524 0.29%
Total 120,192 5.41% Total 18,921 2.29% Total 1,626 0.91%

Net Consumption 713,204 32.13% Net Consumption 316,268 38.31% Net Consumption 47,214 26.55%
Disc. On Food Sales 78,999 Disc. On Liq. Sales 90,016 Disc. On Bevg. Sales 9,589
Food Sale (Including Disc. Sales) 2,298,955 Liq. Sale (Including Disc. Sales) 915,557 Bevg. Sale (Including Disc. Sales) 187,450
Gross Food Cost 833,396 36.25% Gross Liquor . Cost 335,189 36.61% Gross Bevg. Cost 48,840 26.06%
Net Food Cost 713,204 31.02% Net Liquor. Cost 316,268 34.54% Net Bevg. Cost 47,214 25.19%
RHIZOME Hospitality Solutions
Closing Valuation Report
Tvum Pune
Kitchen closing Valuation Report for 28th Feb '2018
Cost
Packing
Particulars Unit Price Per
Output
Btl/Pkt/Tin
Vegetable & Fruits

Apple Green KILOGRAM 1,000.00 240.00
Arbi KILOGRAM 1,000.00 40.00
Awala KILOGRAM 1,000.00 180.00
Baby Potato KILOGRAM 1,000.00 24.00
Banana Leaves KILOGRAM 1,000.00 5.00
Basil KILOGRAM 1,000.00 100.00
Beet Root KILOGRAM 1,000.00 30.00
Brinjal Baby KILOGRAM 1,000.00 60.00
Cabbage KILOGRAM 1,000.00 20.00
Capsicum Green KILOGRAM 1,000.00 40.00
Capsicum Red KILOGRAM 1,000.00 80.00
Capsicum Yellow KILOGRAM 1,000.00 80.00
Carrot KILOGRAM 1,000.00 40.00
Cauliflower KILOGRAM 1,000.00 60.00
Coconut KILOGRAM 1,000.00 25.00
Coconut Fresh KILOGRAM 1,000.00 25.00
Coriander KILOGRAM 1,000.00 10.00
Cucumber KILOGRAM 1,000.00 20.00
Curry Leaves KILOGRAM 1,000.00 10.00
Dudhi -Bhopla KILOGRAM 1,000.00 25.00
French Beans KILOGRAM 1,000.00 45.00
Garlic Peeled KILOGRAM 1,000.00 70.00
Ginger KILOGRAM 1,000.00 60.00
Green Chilli Fresh /Spice KILOGRAM 1,000.00 30.00
Green Mango Raw KILOGRAM 1,000.00 160.00
Kappa KILOGRAM 1,000.00 45.00
Lady Finger KILOGRAM 1,000.00 40.00
Lime ( Lemon ) KILOGRAM 1,000.00 2.00
Lotus Stem KILOGRAM 1,000.00 140.00
Madras Onion KILOGRAM 1,000.00 180.00
Matki Sprout KILOGRAM 1,000.00 70.00
Methi KILOGRAM 1,000.00 15.00
Moong Sprout KILOGRAM 1,000.00 70.00
Mushroom Button KILOGRAM 1,000.00 115.00
Onion Big KILOGRAM 1,000.00 25.00
Papaya Raw KILOGRAM 1,000.00 30.00
Peru KILOGRAM 1,000.00 90.00
Pomogrante KILOGRAM 1,000.00 70.00
Potato Big KILOGRAM 1,000.00 20.00
Pudina ( Mint ) KILOGRAM 1,000.00 8.00
Pumkin Red KILOGRAM 1,000.00 25.00
Raddish White KILOGRAM 1,000.00 20.00
Spinach KILOGRAM 1,000.00 8.00
Spring Onion KILOGRAM 1,000.00 14.00
Sweet Potato KILOGRAM 1,000.00 60.00
Tomato KILOGRAM 1,000.00 25.00
Tondli KILOGRAM 1,000.00 30.00
Dairy & Cheese Product

American Corn KILOGRAM 1,000.00 70.00
Curd KILOGRAM 1,000.00 75.00
Dry Yeast KILOGRAM 1,000.00 150.00
Green Peas KILOGRAM 1,000.00 80.00
Kulfi Kesar Pista KILOGRAM 1,000.00 30.00
Mawa KILOGRAM 1,000.00 200.00
Mawakulfi KILOGRAM 1,000.00 30.00
Pan Ice Cream KILOGRAM 1,000.00 300.00
Paneer Malai KILOGRAM 1,000.00 220.00
Pure Ghee KILOGRAM 1,000.00 650.00
White Butter KILOGRAM 1,000.00 410.00
Meat
Mutton Baby Leg KILOGRAM 1,000.00 460.00
Mutton Chop KILOGRAM 1,000.00 460.00
Mutton Nalli Nihari KILOGRAM 1,000.00 480.00
Poultry
Chicken Gavran KILOGRAM 1,000.00 260.00
Chicken Leg Bonless KILOGRAM 1,000.00 230.00
Chicken Whole KILOGRAM 1,000.00 125.00
Eggs No 1.00 5.00
Seafood
Crab Whole KILOGRAM 1,000.00 500.00
Fish Lobster KILOGRAM 1,000.00 1,500.00
Fish Thilapiya KILOGRAM 1,000.00 125.00
Halwa Fish KILOGRAM 1,000.00 600.00
Mackrel- Bangda KILOGRAM 1,000.00 180.00
Pomfret KILOGRAM 1,000.00 900.00
Prawns 30/40 KILOGRAM 1,000.00 800.00
Prawns 60/70 KILOGRAM 1,000.00 640.00
Ribon Fish KILOGRAM 1,000.00 440.00
Shark Baby KILOGRAM 1,000.00 365.00
Squid KILOGRAM 1,000.00 600.00
Surmai -1.5 To 2 Kg KILOGRAM 1,000.00 650.00
Provision
Almond KILOGRAM 1,000.00 700.00
Amchoor Powder KILOGRAM 1,000.00 280.00
Atta Bajri KILOGRAM 1,000.00 22.00
Atta Kuttu KILOGRAM 1,000.00 185.00
Atta Makkai KILOGRAM 1,000.00 52.00
Atta Wheat KILOGRAM 1,000.00 26.50
Bajra Daliya KILOGRAM 1,000.00 60.00
Black Cardmom KILOGRAM 1,000.00 1,450.00
Black Pepper Whole KILOGRAM 1,000.00 1,200.00
Cardmom Green KILOGRAM 1,000.00 1,900.00
Char Magaz KILOGRAM 1,000.00 220.00
Chilly Guntur KILOGRAM 1,000.00 120.00
Chilly Mathaniya Chilly-Deshi KILOGRAM 1,000.00 300.00
Chilly Powder Red Spice KILOGRAM 1,000.00 240.00
Cloves KILOGRAM 1,000.00 1,080.00
Coconut Milk Powder KILOGRAM 1,000.00 540.00
Coriander Seeds KILOGRAM 1,000.00 250.00
Corn Flower KILOGRAM 1,000.00 50.00
Dagad Phool KILOGRAM 1,000.00 580.00
Dal Chana KILOGRAM 1,000.00 140.00
Dal Moong KILOGRAM 1,000.00 85.00
Dal Toor KILOGRAM 1,000.00 115.00
Dalchini KILOGRAM 1,000.00 480.00
Haldi Powder KILOGRAM 1,000.00 200.00
Hing Powder Lg KILOGRAM 1,000.00 1,190.00
Honey KILOGRAM 1,000.00 600.00
Jaggery KILOGRAM 1,000.00 80.00
Javitri KILOGRAM 1,000.00 2,000.00
Jeera Whole KILOGRAM 1,000.00 260.00
Kaju KILOGRAM 1,000.00 775.00
Kasoori Methi KILOGRAM 1,000.00 760.00
Khus Khus KILOGRAM 1,000.00 560.00
Maida KILOGRAM 1,000.00 28.50
Matki KILOGRAM 1,000.00 78.00
Mustrad Kasundi KILOGRAM 1,000.00 138.00
Oil Groundnut KILOGRAM 1,000.00 250.00
Oil Kirtigold KILOGRAM 1,000.00 75.16
Oil Mustrad KILOGRAM 1,000.00 170.00
Papad Makkai KILOGRAM 1,000.00 300.00
Papad Potato KILOGRAM 1,000.00 300.00
Papad Rice KILOGRAM 1,000.00 250.00
Papad Sabudana KILOGRAM 1,000.00 300.00
Papad Urad KILOGRAM 1,000.00 300.00
Poha KILOGRAM 1,000.00 40.00
Rice Atta KILOGRAM 1,000.00 45.00
Rice Basmati Dehradun KILOGRAM 1,000.00 98.00
Rice Indrayani KILOGRAM 1,000.00 40.00
Salt Tata KILOGRAM 1,000.00 17.10
Shah Jeera KILOGRAM 1,000.00 720.00
Star Phool KILOGRAM 1,000.00 400.00
Sugar KILOGRAM 1,000.00 38.50
Tamrind KILOGRAM 1,000.00 110.00
Til White KILOGRAM 1,000.00 120.00
Vinegar Goan KILOGRAM 1,000.00 150.00
Wheat Brocan-Daliya KILOGRAM 1,000.00 36.00
Hospitality Solutions
Full Loose Total Total

Qty Qty Qty Value
1.00 - 1.00 240.00

1.00 - 1.00 40.00
2.00 - 2.00 360.00
7.00 - 7.00 168.00
2.00 - 2.00 10.00
1.00 - 1.00 100.00
10.00 - 10.00 300.00
6.00 - 6.00 360.00
4.00 - 4.00 80.00
1.00 - 1.00 40.00
0.50 500.00 1.00 80.00
0.50 500.00 1.00 80.00
5.00 - 5.00 200.00
10.00 - 10.00 600.00
26.00 - 26.00 650.00
30.00 - 30.00 750.00
15.00 - 15.00 150.00
4.00 - 4.00 80.00
4.00 - 4.00 40.00
18.00 - 18.00 450.00
5.00 - 5.00 225.00
6.00 - 6.00 420.00
1.00 500.00 1.50 90.00
1.00 500.00 1.50 45.00
3.00 - 3.00 480.00
2.00 - 2.00 90.00
5.00 - 5.00 200.00
120.00 - 120.00 240.00
4.00 - 4.00 560.00
2.00 - 2.00 360.00
1.00 - 1.00 70.00
14.00 - 14.00 210.00
1.00 - 1.00 70.00
9.00 - 9.00 1,035.00
50.00 - 50.00 1,250.00
2.00 - 2.00 60.00
7.00 - 7.00 630.00
5.00 - 5.00 350.00
20.00 - 20.00 400.00
14.00 - 14.00 112.00
3.00 - 3.00 75.00
1.00 - 1.00 20.00
18.00 - 18.00 144.00
3.00 - 3.00 42.00
3.00 - 3.00 180.00
15.00 - 15.00 375.00
3.00 - 3.00 90.00
12,601.00
4.00 - 4.00 280.00

15.00 - 15.00 1,125.00
- 250.00 0.25 37.50
2.00 - 2.00 160.00
60.00 - 60.00 1,800.00
2.00 - 2.00 400.00
50.00 - 50.00 1,500.00
9.00 - 9.00 2,700.00
5.00 - 5.00 1,100.00
4.00 - 4.00 2,600.00
5.00 - 5.00 2,050.00
13,752.50
3.00 - 3.00 1,380.00

8.00 - 8.00 3,680.00
1.00 - 1.00 480.00
5,540.00
9.00 - 9.00 2,340.00

12.00 - 12.00 2,760.00
22.00 - 22.00 2,750.00
150.00 - 150.00 750.00
8,600.00
2.00 - 2.00 1,000.00

1.00 500.00 1.50 2,250.00
10.00 - 10.00 1,250.00
10.00 - 10.00 6,000.00
3.00 - 3.00 540.00
3.00 - 3.00 2,700.00
5.00 - 5.00 4,000.00
9.00 - 9.00 5,760.00
2.00 - 2.00 880.00
2.00 - 2.00 730.00
3.00 - 3.00 1,800.00
3.00 - 3.00 1,950.00
28,860.00
- 100.00 0.10 70.00

- 300.00 0.30 84.00
1.00 - 1.00 22.00
- 500.00 0.50 92.50
- 500.00 0.50 26.00
7.00 - 7.00 185.50
1.00 - 1.00 60.00
- 300.00 0.30 435.00
- 500.00 0.50 600.00
1.00 - 1.00 1,900.00
1.00 - 1.00 220.00
1.00 - 1.00 120.00
1.00 - 1.00 300.00
2.00 - 2.00 480.00
- 200.00 0.20 216.00
1.00 - 1.00 540.00
1.00 - 1.00 250.00
1.00 - 1.00 50.00
- 100.00 0.10 58.00
1.00 - 1.00 140.00
1.00 - 1.00 85.00
2.00 - 2.00 230.00
- 200.00 0.20 96.00
1.00 - 1.00 200.00
- 50.00 0.05 59.50
- 300.00 0.30 180.00
1.00 - 1.00 80.00
- 200.00 0.20 400.00
1.00 - 1.00 260.00
- 500.00 0.50 387.50
- 100.00 0.10 76.00
- 300.00 0.30 168.00
4.00 - 4.00 114.00
1.00 - 1.00 78.00
1.00 - 1.00 138.00
1.00 - 1.00 250.00
6.00 - 6.00 450.96
1.00 - 1.00 170.00
- 200.00 0.20 60.00
- 200.00 0.20 60.00
- 200.00 0.20 50.00
- 200.00 0.20 60.00
1.00 - 1.00 300.00
- 300.00 0.30 12.00
1.00 - 1.00 45.00
3.00 - 3.00 294.00
5.00 - 5.00 200.00
2.00 - 2.00 34.20
- 500.00 0.50 360.00
- 250.00 0.25 100.00
2.00 - 2.00 77.00
1.00 - 1.00 110.00
- 100.00 0.10 12.00
- 500.00 0.50 75.00
- 500.00 0.50 18.00
11,139.16
80,492.66
Bar Variance Report
Tvum : Pune
From : 27th to 28th Feb '2018
Receipt Physical
Particulars Cost Price
UOM Closing
Imported Spirits - 1000 ml

Cardhu 12' Year's 1,000.00 90.00 10,127.00
Don Angle Tequila 1,000.00 - 345.00
Jack Daniel (01 Ltr) 1,000.00 - 360.00
Laphroaig 1,000.00 - 360.00
Martini Blanco 1,000.00 - 365.00
Martini Extra Dry 1,000.00 - -
Martini Rosso 1,000.00 - 365.00
Southern Comfort 1,000.00 - -
Tequila Gold ( Don Angle) 1,000.00 - -
Tequila Sauza Gold 1,000.00 - -
Tequila Sauza silver 1,000.00 - -
Triple Sec (HOME MADE) 1,000.00 - 365.00
Absolute Blue 750.00 750.00 2,578.00
Absolute Citron 750.00 - -
Absolute Kurrant 750.00 - -
Absolute Mandrine 750.00 - -
Absolute Papper 750.00 - -
Absolute Peach 750.00 - -
Absolute Raspberri 750.00 - -
Absolute Unique 750.00 - -
Absolute Vanilla 750.00 - -
Amrulla 750.00 - -
Baileys Irish Cream 750.00 540.00 3,683.00
Ballantines Finest 750.00 780.00 2,577.80
Beefeater Gin 750.00 - -
Bols Blue Curacao 750.00 - -
Bombay Sepphire 750.00 600.00 2,946.00
Campari 750.00 - -
Caol Ila 12 Yrs 750.00 960.00 9,206.00
Chivas Regal 12 Yrs 750.00 1,440.00 5,063.50
Chivas Regal 18 Yrs 750.00 - -
Ciroc Coconut 750.00 - -
Ciroc Redberry 750.00 - -
Ciroc Vodka 750.00 - -
Clynelish 14 Yrs 750.00 - -
Cragganmore 12 Yrs 750.00 - -
Dalwhinnie 15 Yrs 750.00 - -
Dewar's Founders 18 Yrs. 750.00 - -
Dewar's Special Reserva 12 Yrs. 750.00 - -
Dewar's White Label 750.00 - -
Finlandia Flovours 750.00 - -
Finlandia Vodka 750.00 - -
Gentalman Jack 750.00 - -
Glenfidich 12 Yrs 750.00 - -
Glenfidich 15 Yrs 750.00 - -
Glenkinchie 12 Yrs 750.00 - -
Glenlivet 12 Years 750.00 450.00 6,628.50
Glenmorangie Orignal 10 Yrs 750.00 210.00 6,854.25
Gordon Gin 750.00 - -
Grey Goose Vodka 750.00 480.00 5,984.33
Havana Club 750.00 - -
J & B Rare 750.00 - -
J/W Black Label 750.00 1,290.00 5,063.50
J/W Blue Label 750.00 - -
J/W Double Black Label 750.00 510.00 5,524.00
J/W Gold Label 750.00 - -
J/W Green Label 750.00 - -
J/W Platinum 750.00 - -
J/W Red Label 750.00 1,050.00 2,578.00
Jack Daniels 750.00 750.00 4,852.33
Jack Daniels Honey 750.00 - -
Jackob Steiner 750.00 - -
Jagermeister 750.00 - -
Jim Beam Black 750.00 - -
Jim Beam White 750.00 - -
John Jamsoon Irish Whisky 750.00 - -
Jose Cuervo Gold 750.00 - -
Jose Cuervo Silver 750.00 - -
Kahlua 750.00 630.00 2,592.00
Ketal One 750.00 - -
Laphroaig 750.00 690.00 6,843.00
Luxardo Lemon Cello 750.00 - -
Macallan 10 Yrs 750.00 - -
Makers Mark 750.00 - -
Malibu 750.00 - -
Master Imperial 750.00 - -
Patron Café 750.00 - -
Peppe Lopez Tequila 750.00 - -
Poul Jon 750.00 - -
Sambuca Luxardo 750.00 - -
Sambuca Molinari 750.00 - -
Southern Comfort 750.00 - -
Stolichnaya Elite 750.00 - -
Taliskar 10 yrs 750.00 210.00 6,444.50
Tanquery Gin 750.00 - -
Tequila Camino Gold 750.00 - -
Tequila Camino Silver 750.00 - -
Jagermeister 750.00 660.00 3,986.00
Ciroc 750.00 1,050.00 5,800.00
Ketel one 750.00 1,440.00 3,222.00
Gordons 750.00 - 2,393.50
Belvedere 700.00 700.00 5,695.00
Bols Amaretto 700.00 - -
Bols Blue Curacao 700.00 - -
Cointreau 700.00 - -
Cutty Sark 700.00 - -
Dalmore 700.00 - -
Don Angle Tequila Cruzado 700.00 - -
Frapin V.S. 700.00 - -
Glenlivet 15 Years 700.00 - -
Glenlivet 18 Years 700.00 - -
Grand Marnier 700.00 - -
Henessey V. S. 700.00 - 5,392.00
Jagermeister 700.00 - -
Jura 700.00 - -
Macallan 10 Yrs 700.00 - -
Martell V.S. 700.00 - -
Marttel V.S.O.P 700.00 - -
Marttel XO 700.00 - -
Medori Melon 700.00 - -
Oban 14 Yrs 700.00 - -
Pitu Diva 700.00 - -
Royal Salute 700.00 - -
Sambuca Cellini 700.00 - -
Sambuca Cellini 700.00 - -
Sambuca Morena 700.00 - -
Sour Apple 700.00 - -
Taliskar 18 yrs 700.00 - -
Tequila Sauza Gold 700.00 - -
Tequila Sauza Silver 700.00 1,140.00 2,659.67
The Singleton 700.00 - -
Triple Sec 700.00 - -
Total Spirits
Domestic Spirits - 750ml

100 Pipers 750.00 - 260.00
Amrut Fusion 750.00 - 500.00
Amrut Indian 750.00 - 475.00
Antiquity Blue 750.00 1,110.00 1,110.00
Arandas Silver Tequila 750.00 - -
Bacardi Black 750.00 - -
Bacardi Carta Blanca 750.00 - 994.33
Bacardi Carta Blanca (375) 375.00 - -
Bacardi Gold 750.00 - -
Bacardi Green Apple 750.00 - -
Bacardi Limon 750.00 - -
Bacardi Orange 750.00 - -
Bacardi Rasberry 750.00 - -
Black & White 750.00 630.00 2,117.50
Black Dog 12 Yrs (Premium) 750.00 900.00 2,497.66
Black Dog 18 Yrs (Reserva) 750.00 - -
Black Dog 8 Yrs (Reserva) 750.00 - -
Black Dog Black Reserva. 8 Years 750.00 900.00 1,942.67
Blender's Pride 750.00 1,410.00 1,017.50
Blender's Pride (Reserva) 750.00 - -
Blue Riband Gin 750.00 1,140.00 518.00
Captain Morgon Spicy Gold 750.00 390.00 1,141.50
Desmonji 750.00 - -
Desmonji 750.00 - -
Desmonji 750.00 1,350.00 1,190.33
Desmonji Orange 750.00 1,080.00 992.00
Eristoff Green Apple 750.00 - -
Eristoff Red 750.00 - -
Eristoff Vodka 750.00 - -
Garbatchow 750.00 - -
Garbatchow Vanilla 750.00 - -
Haig Wishky 750.00 - -
Honey Bee Brandy 750.00 - 500.00
Invisible Vodka 750.00 - -
kruto vodka 750.00 - -
Macdollows No 1 750.00 - -
Magic Moment Vodka 750.00 - -
Mc Dowells No 1. White Rum 750.00 - -
Old Monk 750.00 930.00 481.00
Old Monk White Rum(750ML) 750.00 1,050.00 624.50
Old Monk(Red) 750.00 - 445.50
Paul John Brillance 750.00 1,140.00 3,526.75
Romanov Vodha 750.00 - -
Rowson Reserva 750.00 - -
Royal Challenge 750.00 - -
Russian Vodka 750.00 - -
Signature 750.00 630.00 999.16
Smirnoff Citrus 750.00 - -
Smirnoff Espresso 750.00 - -
Smirnoff Green Apple 750.00 - -
Smirnoff Lime 750.00 - -
Smirnoff Mango 750.00 - -
Smirnoff Orange 750.00 - -
Smirnoff Raspberry 750.00 - -
Smirnoff Red Vodka 750.00 660.00 1,020.00
Smirnoff Vanilla 750.00 - -
Teachers 50 750.00 720.00 1,848.33
Teachers Highland Cream 750.00 870.00 1,469.66
Teachers Origin 750.00 1,290.00 1,985.66
Vat 69 750.00 480.00 1,841.33
Vat 69 Black 750.00 - -
White & Mackey 750.00 - -
Paul John Bold 750.00 - 1,039.00
Paul John Edited 750.00 - 981.00
Tequila Agavita 700.00 510.00 1,785.50
Le Favori Tripie sec 700.00 480.00 1,554.00
Fuel Vodka 750.00 750.00 -
Imported Spirits - (1000ML)
Antiquity Blue 1,000.00 - -
Bacardi Carta Blanca 1,000.00 - -
Black Dog 12 Yrs (Premium) 1,000.00 - -
Black Dog Century (8 Years) 1,000.00 - -
Old Monk 1,000.00 - -
Signature 1,000.00 - -
Signature 1,000.00 - -
Teachers Highland Cream 1,000.00 - -
White Field 1,000.00 1,390.00 462.56
Total Spirits
Imported Wines - 750ml

Bellini 750.00 - -
Bohemia Chenin Clanc Chardonny 750.00 - -
Bohemia Pinotage 750.00 - -
Bohemia Rose 750.00 - -
Caliterra Chardonnay Reserva 750.00 - -
Caliterra Reserv Sauvignon 750.00 - 1,821.67
Caliterra Reserva Merlot 750.00 750.00 2,504.67
Caliterra Reserve Merlot 750.00 - 2,504.67
Caliterra Reserve Sauvignon Blanc 750.00 - 2,049.33
Casa Sola Chianti Classico 750.00 - -
Chablis 750.00 - -
Charosa Cab Shiraj PLE 750.00 - -
Charosa Cab. Sauvignon Blanc 750.00 - -
Charosa Reserva 750.00 - -
Charosa Sauvignon Blanc 750.00 - -
Charosa Savignion Blanc PLE 750.00 - -
Charosa Shiraz 750.00 - -
Charson Vineyards Sauvignon Blanc 750.00 - -
Chateau Du Pepe 750.00 - -
Chateau Goumin(Red) 750.00 - 1,423.55
Cono Sur Merlot 750.00 - -
Cono Sur Pinot Noir 750.00 - -
Coronas Tempranillo 750.00 - -
Cuvee Royale Brut 750.00 - -
De Casta Rose 750.00 750.00 1,376.00
Frangh Roots Blanc 750.00 - -
Fratelli MS Rose 750.00 - -
French Roots Sauvi. Blanc 750.00 - -
G.H Mumm Brut 750.00 - -
Hardys Cab. Merlot 750.00 - -
Hardys Chardonnay Semillion 750.00 - -
Hardys Shiraz Cab. 750.00 - -
Hill & Dale Chardhony 750.00 - -
Hill & Dale Pinotage 750.00 - -
Hokkan Brewing Sen 750.00 - -
Jacob Creek Chardonny 750.00 - -
Jacob Creek Pinot Noir 750.00 - -
Jacob Creek Shiraz Cabernet 750.00 - -
Jacob Creek Shiraz Rose 750.00 - -
Joseph Perrier Cuvee Royale 750.00 - -
Lambrusco DellEmila 750.00 - -
M.T.B. White 750.00 - -
M.T.B.Red 750.00 - -
Man Family Wines Chardonnay 750.00 1,500.00 1,811.67
Man Family Wines, Pinotage 750.00 750.00 1,811.67
Moet et Chandon 750.00 750.00 6,016.50
Moscatel Desert 750.00 - -
Portiya(Red) 750.00 - -
Prarly Bay Dry White 750.00 - -
Prosecco 750.00 - -
Reserva cab Sauvignon 750.00 - -
Rioja Royal Tempranillo 750.00 - -
Rioja Royal Viura (White) 750.00 - -
Rioja Viure 750.00 - -
Rossini 750.00 - -
Ruffino Chianti 750.00 - -
Ruffino Orvieto Classico 750.00 - -
Saint Clair Pinot Noir 750.00 - 3,655.00
Saint Clair Sauvignon Blanc 750.00 1,500.00 3,405.50
San Medin Cab. Sauvignon 750.00 2,250.00 1,104.91
San Medin Sauvignon Blanc 750.00 1,500.00 1,038.00
Santana Classic Tempranillo 750.00 - 797.92
Santana Classic Viura 750.00 1,500.00 924.69
Sensi (Red) 750.00 - 1,048.97
Sensi (White)(Vermintino) 750.00 1,500.00 1,448.64
Sensi Pinot Grigio 750.00 2,250.00 1,076.90
Silini Sauvignon Blanc 750.00 - -
Sollazo Bianco 750.00 - 1,411.67
Sollazo Rosso 750.00 750.00 1,411.67
Tocornal Cono Sour Marlot 750.00 - -
Torres Floralis (500Ml) 750.00 - -
Torres Medin Red 750.00 - 1,104.91
Torres Medin White 750.00 - 1,104.92
Ulrich Riesling 750.00 - -
Vina Esmeralda Torres 750.00 - -
Portia 750.00 750.00 1,454.88
Calitra R merlot 750.00 1,500.00 2,504.66
Total Wines
Indian Wines - 750ml

Fratelli Cab. Sauvignon 750.00 - -
Fratelli Cabernet France Shiraz 750.00 - -
Fratelli Chardoney 750.00 - -
Fratelli Chenin Blanc 750.00 2,250.00 568.83
Fratelli Chenin Classic 750.00 3,150.00 459.99
Fratelli Classic Shiraz Red 750.00 1,950.00 460.00
Fratelli Gran Cuvee Brut Sparkling 750.00 - -
Fratelli Merlot 750.00 - -
Fratelli Ms Red 750.00 3,750.00 865.33
Fratelli Sangiovese 750.00 2,100.00 761.08
Fratelli Sangiovese Bianco 750.00 2,550.00 644.92
Fratelli Sette (Red) 750.00 - -
Fratelli Vero Red 750.00 - -
Fratelli Vero white 750.00 - -
Grover La Zampa 750.00 - 711.25
Grover LaZampa( Res.) 750.00 - 711.25
Infu Nitus Blanc 750.00 - -
Infu Nitus Cab Tempranillo 750.00 - -
J.L.T. Red 750.00 - -
J.L.T. White 750.00 - -
Luna Prosecco 750.00 - -
Myra Chenin Blanc 750.00 - -
Myra Red Wine 750.00 - -
Myra Sau. Blanc 750.00 - -
Myra White Wine 750.00 - -
Port No. 1 White Wine 750.00 - -
Raya Red Wine 750.00 - -
Raya White Wine 750.00 - -
Sidus Red Wine 750.00 - -
Sidus White Wine 750.00 - -
Sula Brut Champagne 750.00 - -
Sula Brut Rose Champagne 750.00 - -
Sula Dindori Reseve Shiraz 750.00 - -
Sula Dindori Viognier 750.00 - -
Sula Regling 750.00 - -
Sula Satori 750.00 - -
Sula Seco Rose 750.00 - -
Turning Chenin. Blanc 750.00 - -
Turning Point Cab. Shiraz 750.00 - -
Turning Point Rose 750.00 - -
Turning Point Shiraz 750.00 - -
Turning Sau. Blanc 750.00 - -
Vallonne Anokhee 750.00 1,050.00 1,600.00
Vallonne Cab. Sauvignon 750.00 - 264.18
Vallonne Cab. Sauvignon(Classic) 750.00 - 819.67
Vallonne Chenin. Blanc 750.00 1,950.00 628.41
Vallonne Crimson Glory 750.00 750.00 380.00
Vallonne Malbic Reserva 750.00 - -
Vallonne Merlot 750.00 1,650.00 500.00
Vallonne Rose 750.00 2,700.00 655.75
Vallonne Sau. Blanc 750.00 3,450.00 311.54
Vallonne Sayrah Merlot 750.00 - 380.00
Vallonne Viognier 750.00 2,100.00 490.00
Yellotail Chardhonye 750.00 - -
Yellotail Shiraj 750.00 - -
Zampa Brut Champagne 750.00 - -
Sula Brut Rose 750.00 - 958.00
Sula seco Rose 750.00 1,500.00 427.66
Sula Brut Tropical 750.00 750.00 1,138.33
Sula vineyards Rose 750.00 750.00 576.00
LA reserve 750.00 750.00 711.25
LA reserve Blanc 750.00 1,500.00 711.25
Fratelli Ms White 750.00 300.00 865.33
VALLONE RIESLING 750.00 1,500.00 490.00
Chandon Brut 750.00 5,250.00 781.12
Chandon Rose 750.00 750.00 1,502.50
Ms Chardonny Sauvignon Blanc(white) 750.00 - 794.66
Ms Sangiovese Cab Franc(Red) 750.00 - 794.66
Sula Brut Rose 750.00 1,500.00 958.00
Sula seco Rose 750.00 1,500.00 563.00
Imported Wines - (Others)
Fratelli Chenin Classic Pint 375.00 - -
Fratelli Vero 375.00 - -
Sula Chennin 375.00 - -
Turning Chenin. Blanc 375.00 - -
Turning Point Cab. Shiraz 375.00 - -
Turning Point Sangriya Red 375.00 - -
Turning Point Sangriya White 375.00 - -
Turning Point Shiraz 375.00 - -
Turning Sau. Blanc 375.00 - -
Vallonne Cab. Sauvignon 375.00 - -
Vallonne Chenin Blanc 375.00 - -
Vallonne Crimson Glory (375 ML) 375.00 - -
Vallonne Dessert Wine (375 Ml) 375.00 750.00 202.00
Vallonne Sau. Blanc 375.00 - -
Xxx Vodka Mix 375.00 - -
York Cab. Sauvignon 375.00 - -
York Chenin. Blanc 375.00 - -
York Port Wine 375.00 - -
Fratelli Classic Shiraz Red 375.00 - 234.17
Total Wines
Imported Beers
Asahi 1.00 - -
Beer 1906 1.00 - -
Bira Blonde 1.00 - -
Bira White 1.00 - -
Corona 1.00 15.00 294.58
Corona Light 1.00 - -
Duvel 1.00 - -
Estrella Dumm 1.00 - -
Indus Pride Citrusy Cardamoom 1.00 - -
Indus Pride Citrusy Coriander 1.00 - -
Indus Pride Spicy Fennel 1.00 - -
Kaltenberg 1.00 - -
Peroni 1.00 - -
Schneider Weisse 1.00 - -
Tasingtao 1.00 - -
Weihenstephaner 1.00 - -
Sheperd Neam Beer 1.00 2.00 326.13
Pale Ale Beer 1.00 5.00 410.00
Hoegarden 1.00 - 294.58
Kronenbourg 1.00 23.00 218.25
Draught Beers - Imported / Domestic(pic.1650,t,3300
Hoegarden 30,000.00 22,450.00 18,000.00
Total Beers
Indian Beers
1664 Blanc 1.00 - -
1664 Kronerbourg 1.00 - -
Budweiser 1.00 12.00 110.50
Budweiser Magnum 1.00 - -
Goa King 1.00 16.00 59.54
Heineken 1.00 22.00 110.48
Jinro 1.00 - -
Kingfisher 1.00 38.00 83.78
Kingfisher Buzz (All Fav.) 1.00 - -
Kingfisher Buzz Lychee 1.00 - -
Kingfisher Ultra 1.00 8.00 98.51
Kingfisher Ultra Max 1.00 - -
Royal Lager 1.00 - -
Draught Beers - Imported / Domestic(pic.1650,t,3300
Bira Blonde 30,000.00 - 10,000.00
Bira White 30,000.00 - 10,000.00
Kimaya Buck Wheat 50,000.00 - 3,850.00
Kingfisher Draught 50,000.00 - 2,750.00
IBC Mild \Fourgn Saison 50,000.00 - 4,550.00
Kimaya Irish Red Gls 30,000.00 - 1,820.00
GK Kimaya Cor Gls 30,000.00 - -
DEVIL DARK 30,000.00 28,600.00 12,750.00
Mistry 30,000.00 28,250.00 15,444.00
kimiya dark vannilla 50,000.00 13,330.00 10,000.00
kimaya corriander wheat 20,000.00 - 10,000.00
saison 50,000.00 56,750.00 17,150.00
Kingfisher Draught 30,000.00 31,520.00 3,536.10
Belgian Wheat 50,000.00 44,550.00 10,000.00
Breezers
Bacardi Breezer All 1.00 - 109.56
Total Beers
Grand Total Liquor
Beverages - Countable
Aquafina (500) 1.00 - -
Diet Coke 1.00 23.00 26.67
Diet Coke 200 Ml 1.00 - 19.88
Evian (330ml) 1.00 - -
Gingerale 1.00 - -
God Water 1.00 - -
Good Juicey Can 1.00 - -
Kelzai Water 1.00 15.00 41.30
Kinley Water 1.00 23.00 13.00
Kinley Water (500) 1.00 - -
Mulsi Water 1.00 - -
Perrier Water 1.00 - -
Red Bull 250 1.00 12.00 110.00
Red Bull 350 1.00 - -
Tonic Water 250 1.00 7.00 50.00
Juices & Syrups
All Juice 1,000.00 - -
Real Apple Juice 1,000.00 2,330.00 96.66
Real Cranberry Juice 1,000.00 1,000.00 93.29
Real Grapefruit Juice in Ltr 1,000.00 - -
Real Guava Juice 1,000.00 7,330.00 81.74
Real Litchee Juice 1,000.00 - 87.00
Real Mango Juice 1,000.00 4,660.00 80.08
Real Mix Fruit Juice 1,000.00 - 99.00
Real Orange Juice 1,000.00 6,660.00 79.74
Real Pineapple Juice 1,000.00 7,330.00 80.09
Real Pomegranate Juice 1,000.00 - 99.88
Real Tomato Juice 1,000.00 - 87.54
Total Beverages
Physical
Stock Valuation
911.43
-
-
-
-
-
-
-
-
-
-
-
2,578.00
-
-
-
-
-
-
-
-
-
2,651.76
2,680.91
-
-
2,356.80
-
11,783.68
9,721.92
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,977.10
1,919.19
-
3,829.97
-
-
8,709.22
-
3,756.32
-
-
-
3,609.20
4,852.33
-
-
-
-
-
-
-
-
2,177.28
-
6,295.56
-
-
-
-
-
-
-
-
-
-
-
-
1,804.46
-
-
-
3,507.68
8,120.00
6,186.24
-
5,695.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,331.46
-
-
101,455.51
-
-
-
1,642.80
-
-
-
-
-
-
-
-
-
1,778.70
2,997.19
-
-
2,331.20
1,912.90
-
787.36
593.58
-
-
2,142.59
1,428.48
-
-
-
-
-
-
-
-
-
-
-
-
596.44
874.30
-
5,360.66
-
-
-
-
839.29
-
-
-
-
-
-
-
897.60
-
1,774.40
1,704.81
3,415.34
1,178.45
-
-
-
-
1,300.86
1,065.60
-
-
-
-
-
-
-
-
-
642.96
35,265.52
-
-
-
-
-
-
2,504.67
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,376.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,623.34
1,811.67
6,016.50
-
-
-
-
-
-
-
-
-
-
-
-
6,811.00
3,314.73
2,076.00
-
1,849.37
-
2,897.27
3,230.71
-
-
1,411.67
-
-
-
-
-
-
1,454.88
5,009.32
43,387.12
-
-
-
1,706.50
1,931.97
1,196.00
-
-
4,326.65
2,131.02
2,192.72
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,240.00
-
-
1,633.87
380.00
-
1,100.00
2,360.70
1,433.08
-
1,372.00
-
-
-
-
855.32
1,138.33
576.00
711.25
1,422.50
346.13
980.00
5,467.86
1,502.50
-
-
1,916.00
1,126.00
-
-
-
-
-
-
-
-
-
-
-
-
404.00
-
-
-
-
-
-
40,450.41
-
-
-
-
4,418.70
-
-
-
-
-
-
-
-
-
-
-
652.25
2,050.00
-
5,019.75
13,470.00
25,610.70
-
-
1,326.00
-
952.64
2,430.47
-
3,183.64
-
-
788.08
-
-
-
-
-
-
-
-
-
12,155.00
14,543.10
2,666.00
-
19,465.25
3,715.26
8,910.00
-
70,135.44
316,304.70
-
613.32
-
-
-
-
-
619.50
299.08
-
-
-
1,320.00
-
350.00
-
225.21
93.29
-
599.14
-
373.17
-
531.10
587.07
-
-
5,610.87
Closing Valuation Report
Tvum Pune
Bar Food closing Valuation Report for Feb '2018
Cost
Packing
Particulars Unit Price Per
Output
Btl/Pkt/Tin
Beverages & Syrup / Monin / Crush

COKE 750 ML BTL 750.00 25.35
CRUSH KIWI BTL 700.00 146.85
CRUSH PINEAPPLE BTL 700.00 124.60
CRUSH STRAWBERRY BTL 700.00 129.05
KINLAY SODA BTL 750.00 11.02
LIME JUICE FRESH LTR 700.00 165.00
MONIN GREEN MINT LTR 1,000.00 585.00
MONIN SYRUP MOJITO MINT LTR 700.00 585.00
PEACH APRICOT CORDIAL BTL 700.00 160.20
SPRITE 750 ML BTL 750.00 25.35
THUMS UP 750 ML BTL 750.00 25.36
Fruits
APPLE GREEN KG 1,000.00 232.26
APPLE RED KG 1,000.00 153.33
KIWI KG 1,000.00 25.00
LEMON KG 1,000.00 60.00
ORANGE FRESH KG 1,000.00 140.00
PINEAPPLE FRESH KG 1,000.00 64.00
PUDINA ( MINT ) Bunch 200.00 8.90
WATER MELON KG 1,000.00 25.00
Provision Items
AMUL MILK LTR 1,000.00 58.14
GULKAND KG 1,000.00 160.20
KOKAM ANGAL 700ML 700.00 117.60
LEMON ICE TEA PKT 1.00 170.35
SALT BLACK KG 1,000.00 24.00
SUGAR KG 1,000.00 38.50
SUGAR SACHET DEMRERA PKT 1.00 220.00
SUGAR SACHET WHITE PKT 1,000.00 180.00
TABASCO SAUCE BTL 60.00 145.00
TAMRIND KG 1,000.00 121.43
TEA BAG PKT 1.00 114.39
E Hospitality Solutions
Full Loose Total Total

Qty Qty Qty Value
35.00 - 35.00 887.25

1.00 200.00 1.29 188.81
1.00 - 1.00 124.60
- 300.00 0.43 55.31
34.00 - 34.00 374.68
- 500.00 0.71 117.86
1.00 400.00 1.40 819.00
- 600.00 0.86 501.43
- 500.00 0.71 114.43
40.00 - 40.00 1,014.00
25.00 - 25.00 634.00
4,831.36
1.00 800.00 1.80 418.07

1.00 700.00 1.70 260.66
- 250.00 0.25 6.25
2.00 - 2.00 120.00
2.00 200.00 2.20 308.00
1.00 400.00 1.40 89.60
4.00 - 4.00 35.60
1.00 600.00 1.60 40.00
1,278.18
1.00 500.00 1.50 87.21

1.00 - 1.00 160.20
1.00 - 1.00 117.60
2.00 - 2.00 340.70
1.00 - 1.00 24.00
- 200.00 0.20 7.70
1.00 - 1.00 220.00
1.00 - 1.00 180.00
2.00 - 2.00 290.00
2.00 - 2.00 242.86
1.00 - 1.00 114.39
1,784.66
7,894.20
STOCK STATEMENT - 01/02/2018 To 28/2/2018
ULH RESTAURANT LLP - KALYANI NAGAR PUNE
Time - 01/03/2018 14:50 PM
For Store : Main Store
Code Item Name Category M Unit Qty
278 A4 SIZE PAPER MISCELLEANIOUS STORES PKT 3.00
580 ABSOLUT VODKA SWEDEN LIQUOR STORES BTL750 2.00
533 ACID CONSUMABLE STORES LTR 3.00
734 AGAVITA SILVER TEQUILA LIQUOR STORES 700ML 1.00
1 AJWAIN FOOD STORES KG 1.00
3 ALMOND FOOD STORES KG 0.80
265 ALUMINIUM FOIL 72 MTR CONSUMABLE STORES NOS 5.00
692 AMUL MILK FOOD STORES LTR 12.00
602 ANTIQUITY BLUE LIQUOR STORES BTL750 1.00
79 ATTA KUTTU FOOD STORES KG 4.25
80 ATTA MAKKAI FOOD STORES KG 2.00
6 ATTA WHEAT FOOD STORES KG 43.00
447 ATTENDANCE REGISTER MISCELLEANIOUS STORES NOS 5.00
724 BAILEYS LIQUOR STORES BTL750 1.00
8 BAJRA WHOLE FOOD STORES KG 11.00
581 BALLANTINES FINEST SCT LIQUOR STORES BTL750 5.00
807 BEER SERVICE CHARGE LIQUOR STORES NOS 1.00
639 BELVEDERE VODKA LIQUOR STORES 700ML 1.00
10 BESAN FOOD STORES KG 8.00
551 BINDER CLIP MISCELLEANIOUS STORES PKT 1.00
589 BLACK & WHITE LIQUOR STORES BTL750 2.00
11 BLACK CARDMOM FOOD STORES KG 0.50
124 BLACK CHANA FOOD STORES KG 6.00
603 BLACK DOG CENTANARY LIQUOR STORES BTL750 5.00
604 BLACK DOG TRIPLE GOLD LIQUOR STORES BTL750 3.00
587 BLACK LABEL JW LIQUOR STORES BTL750 3.00
12 BLACK PEPPER WHOLE FOOD STORES KG 1.00
815 BLACK SPOON CONSUMABLE STORES PKT 1.00
605 BLUE RIBAND DRY LIQUOR STORES BTL750 3.00
586 BOMBAY SAPPHIRE LIQUOR STORES BTL750 3.00
747 BRUT METHODE TROPICALE LIQUOR STORES BTL750 1.00
631 CALITERRA RES SAUVIGNON BLANC LIQUOR STORES BTL750 3.00
632 CALITERRA RESERVE MERLOT LIQUOR STORES BTL750 2.00
416 CANDLE BIG CONSUMABLE STORES NOS 222.00
433 CANDLE MEDIUM CONSUMABLE STORES PKT 20.00
667 CAOL ILA LIQUOR STORES BTL750 1.00
592 CAPTAIN MORGAN LIQUOR STORES BTL750 3.00
424 CARBON PAPER MISCELLEANIOUS STORES PKT 1.00
668 CARDHU 1000ML LIQUOR STORES LTR 0.50
47 CARDMOM GREEN FOOD STORES KG 1.00
432 CASH MEMO BOOK MISCELLEANIOUS STORES NOS 2.00
642 CHANDON ROSE LIQUOR STORES BTL750 2.00
19 CHAR MAGAZ FOOD STORES KG 6.00
21 CHAWALI FOOD STORES KG 7.00
305 CHECK DUSTER CONSUMABLE STORES NOS 43.00
355 CHEF CAP PEPAR MISCELLEANIOUS STORES NOS 15.00
43 CHILLY GOAN FOOD STORES KG 0.30
52 CHILLY GUNTUR FOOD STORES KG 3.00
68 CHILLY KASHMIRI FOOD STORES KG 10.00
86 CHILLY MATHANIYA CHILLY-DESHI FOOD STORES KG 2.80
35 CHILLY POWDER DEGHI FOOD STORES KG 0.50
22 CHILLY POWDER RED FOOD STORES KG 3.00
584 CHIVAS REGAL 12 YRS LIQUOR STORES BTL750 6.00
525 CHOCKUP PUMP MISCELLEANIOUS STORES NOS 2.00
266 CLEAN WRAP 600 MTR CONSUMABLE STORES NOS 5.00
23 CLOVES FOOD STORES KG 1.00
24 COCONUT DRY FOOD STORES KG 9.50
479 COCONUT MILK POWDER FOOD STORES KG 10.00
746 COFFEE BEANS BEVERAGE STORES KG 1.00
803 COFFEE POWDER ROSTED BEVERAGE STORES KG 0.50
384 COKE 750 ML BEVERAGE STORES BTL750 24.00
73 COLGATE PLAX CONSUMABLE STORES BTL 6.00
514 COLOUR PIN MISCELLEANIOUS STORES PKT 1.00
307 CONFERENCE PAD MISCELLEANIOUS STORES NOS 35.00
38 CORIANDER SEEDS FOOD STORES KG 3.50
27 CORN FLOOR FOOD STORES KG 12.00
655 CORONA BEER LIQUOR STORES 355 ML 24.00
321 CRUSH KIWI BEVERAGE STORES 700ML 3.00
779 CRUSH PINEAPPLE BEVERAGE STORES 700ML 1.00
316 CRUSH STRAWBERRY BEVERAGE STORES 700ML 5.00
28 DAGAD PHOOL FOOD STORES KG 0.50
29 DAL CHANA FOOD STORES KG 1.00
84 DAL MASOOR FOOD STORES KG 4.00
30 DAL MOONG FOOD STORES KG 4.00
105 DAL ROSTED CHANA FOOD STORES KG 3.00
31 DAL TOOR FOOD STORES KG 5.00
32 DAL URAD FOOD STORES KG 2.00
33 DALCHINI FOOD STORES KG 0.75
749 DALCHINI POWDER FOOD STORES KG 0.25
361 DEO CONSUMABLE STORES NOS 11.00
609 DESMONDJI ORANGE LIQUOR STORES BTL750 6.00
608 DESMONDJI-51 LIQUOR STORES BTL750 3.00
294 DETTOL HAND WASH 500 ML CONSUMABLE STORES BTL 2.00
37 DHANIYA POWDER FOOD STORES KG 1.00
491 DIET COKE 330 ML BEVERAGE STORES BTL 24.00
723 DOUBLE BLACK J W LIQUOR STORES BTL750 1.00
238 DUST PAN MISCELLEANIOUS STORES NOS 2.00
309 ERASER MISCELLEANIOUS STORES NOS 4.00
428 EXAM PAD MISCELLEANIOUS STORES NOS 1.00
420 FEVI STICK 15GM MISCELLEANIOUS STORES NOS 2.00
304 FILE BOX MISCELLEANIOUS STORES NOS 2.00
375 FLOOR CLEANER CONSUMABLE STORES LTR 10.00
246 FLOOR WIPER MISCELLEANIOUS STORES NOS 2.00
643 FRATELLI CHENIN BLANC LIQUOR STORES BTL750 15.00
611 FRATELLI CLASSIC CHENIN LIQUOR STORES BTL750 18.00
610 FRATELLI CLASSIC SHIRAZ LIQUOR STORES BTL750 8.00
645 FRATELLI SANGIOVESE LIQUOR STORES BTL750 3.00
644 FRATELLI SANGIOVESE BIANC LIQUOR STORES BTL750 6.00
302 GARBAGE BAG BLACK CONSUMABLE STORES PKT 20.00
245 GARBAGE BAG GREEN 27*36 CONSUMABLE STORES PKT 1.00
397 GARBAGE BAG SMALL CONSUMABLE STORES PKT 1.00
42 GINGER POWDER FOOD STORES KG 0.35
750 GINGERALE SYRUP BEVERAGE STORES BTL750 10.00
583 GLENLIVET MALT LIQUOR STORES BTL750 2.00
601 GLENMORANGLE ORIGNAL LIQUOR STORES BTL750 3.00
259 GREEN CHANA FOOD STORES KG 1.00
48 GREEN MOONG FOOD STORES KG 7.00
390 GREEN OLIVES FOOD STORES BTL 2.00
596 GREY GOOSE ORIGINAL LIQUOR STORES BTL750 2.00
733 GROVER LA RES BLANC LIQUOR STORES BTL750 4.00
732 GROVER LA RESERVA LIQUOR STORES BTL750 7.00
50 GULAB PHOOL FOOD STORES KG 0.25
51 GULKAND FOOD STORES KG 1.00
741 H3 KLEAR VU CONSUMABLE STORES LTR 1.00
753 H8 SANIXX CONSUMABLE STORES LTR 2.00
752 H9 AMAZE CONSUMABLE STORES LTR 2.00
53 HALDI POWDER FOOD STORES KG 7.00
224 HALDI WHOLE FOOD STORES KG 0.50
546 HAND WASH LIQUID POUCH 500 ML CONSUMABLE STORES PKT 12.00
239 HARD BROOM MISCELLEANIOUS STORES NOS 5.00
635 HEINEKEN LAGER BEER PINT LIQUOR STORES 355 ML 120.00
640 HENNESSY LIQUOR STORES 700ML 1.00
405 HING INDOR FOOD STORES KG 0.15
54 HING POWDER FOOD STORES KG 0.25
55 HONEY FOOD STORES KG 5.00
614 JACK DENIELS LIQUOR STORES BTL750 1.00
57 JAGGERY FOOD STORES KG 23.00
58 JAIPHAL FOOD STORES KG 0.25
59 JAVITRI FOOD STORES KG 0.50
60 JAWAR WHOLE FOOD STORES KG 15.00
559 JAWAS FOOD STORES KG 1.00
485 JEERA GOLI FOOD STORES KG 3.00
507 JEERA POWDER FOOD STORES KG 2.50
63 JEERA WHOLE FOOD STORES KG 1.00
64 KABULI CHANA FOOD STORES KG 6.00
585 KAHLUA LIQUOR STORES BTL750 1.00
65 KAJU TUKADA FOOD STORES KG 5.00
69 KASOORI METHI FOOD STORES KG 0.90
71 KEWDA WATER FOOD STORES BTL 4.00
72 KHAJUR FOOD STORES KG 1.50
75 KHUS KHUS FOOD STORES KG 1.00
636 KINGFISHER LAGER PINT LIQUOR STORES 355 ML 432.00
637 KINGFISHER ULTRA LAGER PINT LIQUOR STORES 355 ML 120.00
345 KINLAY SODA BEVERAGE STORES BTL750 240.00
347 KINLAY WATER BEVERAGE STORES LTR 165.00
457 KIRANA BAG 1 KG MISCELLEANIOUS STORES KG 5.00
456 KIRANA BAG 500GM MISCELLEANIOUS STORES KG 1.00
77 KISMIS FOOD STORES KG 0.70
76 KISMIS BLACK FOOD STORES KG 1.00
448 KITCHEN DAY WISE STICKER MISCELLEANIOUS STORES NOS 105.00
446 KITCHEN STOCK BOOK MISCELLEANIOUS STORES NOS 31.00
78 KOKAM FOOD STORES KG 1.00
277 KOKAM ANGAL FOOD STORES 700ML 24.00
436 L FOLDER MISCELLEANIOUS STORES NOS 10.00
597 LAPHROAIG LIQUOR STORES BTL750 1.00
402 LEMON ICE TEA BEVERAGE STORES PKT 2.00
461 MACHINE ROLL 2 PLY MISCELLEANIOUS STORES NOS 47.00
462 MACHINE ROLL 3 PLY MISCELLEANIOUS STORES NOS 26.00
225 MAIDA FOOD STORES KG 41.00
629 MAN FAMILY CHARDONNAY LIQUOR STORES BTL750 3.00
703 MANAMA KESAR SYRUP BEVERAGE STORES 700ML 1.00
87 MATKI FOOD STORES KG 2.00
88 METHI SEED FOOD STORES KG 1.00
616 MIGUEL TORRES MEDIN WHITE LIQUOR STORES BTL750 3.00
440 MOBILE TOKEN MISCELLEANIOUS STORES NOS 100.00
638 MOET CHANDON BRUT LIQUOR STORES BTL750 1.00
701 MONIN CINNAMON BEVERAGE STORES LTR 1.00
707 MONIN LAVENDER BEVERAGE STORES 700ML 1.00
706 MONIN VANILLA BEVERAGE STORES LTR 1.00
359 MOP SET CONSUMABLE STORES NOS 2.00
800 MOP STICK MISCELLEANIOUS STORES NOS 3.00
237 MORTIN COIL CONSUMABLE STORES PKT 3.00
91 MUSTRAD KASUNDI FOOD STORES KG 3.00
90 MUSTRAD SEED -RAI FOOD STORES KG 2.00
123 MUSTRAD YELLOW FOOD STORES BTL 1.00
220 NIRMA POWDER CONSUMABLE STORES PKT 7.00
554 NOODLES BOXES CONSUMABLE STORES NOS 900.00
427 NOTE BOOK MISCELLEANIOUS STORES NOS 16.00
338 OIL COCONUT RAW FOOD STORES LTR 2.00
49 OIL GROUNDNUT FOOD STORES LTR 2.00
93 OIL KIRTIGOLD FOOD STORES LTR 153.00
89 OIL MUSTRAD FOOD STORES LTR 4.00
579 OLD MONK RUM LIQUOR STORES BTL750 5.00
578 OLD MONK WHITE RUM LIQUOR STORES BTL750 8.00
796 PAPAD JAWARI FOOD STORES KG 0.65
95 PAPAD MAKKAI FOOD STORES KG 5.00
795 PAPAD NACHANI FOOD STORES KG 0.60
296 PAPAD POTATO FOOD STORES KG 10.00
96 PAPAD RICE FOOD STORES KG 6.40
97 PAPAD SABUDANA FOOD STORES KG 7.80
368 PAPAD URAD FOOD STORES KG 3.50
298 PAPER NAPKIN 16*16 CONSUMABLE STORES PKT 60.00
299 PAPER NAPKIN 9*9 CONSUMABLE STORES PKT 240.00
481 PAPPDAM FOOD STORES PKT 10.00
696 PAUL JOHN BRILLIANCE LIQUOR STORES BTL750 1.00
323 PEACH APRICOT CORDIAL FOOD STORES 700ML 6.00
98 PEANUT FOOD STORES KG 4.00
421 PEN REGULAR MISCELLEANIOUS STORES NOS 21.00
308 PENCIL APSARA MISCELLEANIOUS STORES NOS 40.00
410 PICKLE CAULIFLOWER FOOD STORES KG 5.00
797 PICKLE GARLIC FOOD STORES KG 2.00
407 PICKLE GINGER FOOD STORES KG 2.00
411 PICKLE LEMON FOOD STORES KG 5.00
649 PICKLE MANGO FOOD STORES KG 9.00
99 PISTA FOOD STORES KG 0.17
466 PITAMBARI CONSUMABLE STORES PKT 25.00
506 PLASTIC CONTAINER 100ML CONSUMABLE STORES NOS 200.00
357 PLASTIC SPOON/FORK MISCELLEANIOUS STORES PKT 3.00
283 POHA FOOD STORES KG 1.50
721 PORTIA RIBERA DEL DUERO DOC LIQUOR STORES BTL750 1.00
526 PRINTED BAG 13*16 SIDE 2 CONSUMABLE STORES NOS 240.00
535 PRINTED PL CONTAINER 500ML CONSUMABLE STORES NOS 1,700.00
536 PRINTED PL CONTAINER 850ML CONSUMABLE STORES NOS 450.00
101 RAJMA BIG FOOD STORES KG 3.00
102 RATAN JYOT FOOD STORES KG 0.50
331 REAL JUICE APPLE BEVERAGE STORES LTR 10.00
326 REAL JUICE CRANBERRY BEVERAGE STORES LTR 15.00
330 REAL JUICE GAUVA BEVERAGE STORES LTR 18.00
327 REAL JUICE MANGO BEVERAGE STORES LTR 16.00
337 REAL JUICE ORANGE BEVERAGE STORES LTR 12.00
328 REAL JUICE PINEAPPLE BEVERAGE STORES LTR 16.00
497 RED BULL BEVERAGE STORES BTL 36.00
588 RED LABEL JW LIQUOR STORES BTL750 1.00
417 REGISTER 3QR MISCELLEANIOUS STORES NOS 5.00
695 REGISTER HOME DELIVERY MISCELLEANIOUS STORES NOS 4.00
694 REGISTER MOBILE ENTRY MISCELLEANIOUS STORES NOS 4.00
219 RICE ATTA FOOD STORES KG 2.00
36 RICE BASMATI DEHRADUN FOOD STORES KG 19.00
56 RICE INDRAYANI FOOD STORES KG 76.00
475 RICE INDRYANI BROWN FOOD STORES KG 22.50
61 RICE JEERA KASALA FOOD STORES KG 9.00
476 RICE KOLAM FOOD STORES KG 49.00
255 RICE PALADA FOOD STORES PKT 4.00
113 RICE STAFF FOOD STORES KG 125.00
104 ROSE WATER FOOD STORES BTL 1.00
106 SAFFRON 1 GM FOOD STORES NOS 15.00
628 SAINT CLAIR SAUVI BLANC LIQUOR STORES BTL750 1.00
107 SALT TATA FOOD STORES KG 35.00
672 SANTANA CLASSIC VIURA LIQUOR STORES BTL750 1.00
555 SATE BOXES CONSUMABLE STORES NOS 700.00
399 SATEY STICK 6" CONSUMABLE STORES PKT 2.00
727 SAUZA SILVER TEQUILA BLANCO LIQUOR STORES BTL750 1.00
248 SCOTH BRITE CONSUMABLE STORES NOS 24.00
445 SECURITY REGISTER MISCELLEANIOUS STORES NOS 25.00
720 SENSI PINOT GRIGO COLLEZIONE LIQUOR STORES BTL750 2.00
719 SENSI VERMENTINO TOSCANA IGT LIQUOR STORES BTL750 4.00
261 SEVAI ROSTED FOOD STORES PKT 10.00
111 SHAH JEERA FOOD STORES KG 1.00
310 SHARPNER MISCELLEANIOUS STORES NOS 1.00
607 SIGNATURE RARE LIQUOR STORES BTL750 6.00
314 SKETCH PEN MISCELLEANIOUS STORES NOS 1.00
406 SKULL CAP CONSUMABLE STORES PKT 4.00
354 SOFT BROOM MISCELLEANIOUS STORES NOS 5.00
633 SOLLAZO ROSSO LIQUOR STORES BTL750 2.00
560 SOYA SEED FOOD STORES KG 0.50
387 SPRITE 750 ML BEVERAGE STORES BTL750 24.00
312 STAPLER PIN MISCELLEANIOUS STORES PKT 9.00
114 STAR PHOOL FOOD STORES KG 0.50
303 STIRRER CONSUMABLE STORES PKT 1.00
650 STORE REQUISTION BOOK MISCELLEANIOUS STORES NOS 16.00
300 STRAW BLACK CONSUMABLE STORES PKT 5.00
653 STRAW COLOUR DESIGN CONSUMABLE STORES PKT 11.00
301 STRAW UMBRELLA CONSUMABLE STORES PKT 1.00
115 SUGAR FOOD STORES KG 66.00
454 SUGAR CASTOR FOOD STORES KG 2.00
453 SUGAR SACHET DEMRERA FOOD STORES PKT 1.00
452 SUGAR SACHET WHITE FOOD STORES PKT 1.00
726 SULA SECO BRUT LIQUOR STORES BTL750 1.00
725 SULA SECO ROSE LIQUOR STORES BTL750 1.00
541 SUMA TAB 500 GM CONSUMABLE STORES KG 0.50
393 SUMO D CONSUMABLE STORES LTR 25.00
394 SUMO RINSE CONSUMABLE STORES LTR 25.00
356 SURGICAL HAND GLOVES CONSUMABLE STORES PKT 1.00
322 SYRUP GRANADINE BEVERAGE STORES LTR 1.00
391 TABASCO SAUCE FOOD STORES BTL 2.00
593 TALISKER 10 YRS LIQUOR STORES BTL750 1.00
116 TAMRIND FOOD STORES KG 2.00
279 TAPE BROWN MISCELLEANIOUS STORES NOS 2.00
512 TAPE CELLO MISCELLEANIOUS STORES NOS 1.00
342 TEA BAG BEVERAGE STORES PKT 3.00
413 TEA LIGHT CANDLE MISCELLEANIOUS STORES PKT 2.00
217 TEA POWDER FOOD STORES KG 5.00
600 TEACHER'S 50 LIQUOR STORES BTL750 1.00
598 TEACHER'S HIGHLAND CREAM LIQUOR STORES BTL750 2.00
599 TEACHER'S ORIGIN LIQUOR STORES BTL750 2.00
117 TEJ PATTA FOOD STORES KG 0.30
576 THERMAL ROLL CC MACHINE MISCELLEANIOUS STORES NOS 38.00
553 TIFFIN PARCEL PACKING BOXES CONSUMABLE STORES NOS 509.00
14 TIL BLACK FOOD STORES KG 1.00
122 TIL WHITE FOOD STORES KG 1.00
414 TOILET ROLL CONSUMABLE STORES PKT 8.00
398 TOOTH PICK CONSUMABLE STORES TIN 10.00
816 TOOTHPICK SINGLE WITH PAPER CONSUMABLE STORES NOS 50.00
617 TORRES DE CASTA ROSE LIQUOR STORES BTL750 3.00
120 URAD WHOLE FOOD STORES KG 1.00
651 VALET PARKING TAG CONSUMABLE STORES NOS 1,000.00
781 VALLONE ANOKHEE SYRAH LIQUOR STORES BTL750 12.00
626 VALLONE CHENNIN BLANC LIQUOR STORES BTL750 15.00
622 VALLONE CRIMSON GLORY LIQUOR STORES BTL750 10.00
619 VALLONE MERLOT LIQUOR STORES BTL750 5.00
798 VALLONE RIESLING LIQUOR STORES BTL750 10.00
620 VALLONE ROSE LIQUOR STORES BTL750 10.00
625 VALLONE SAUVIGNON BLANC LIQUOR STORES BTL750 10.00
621 VALLONE SYRAH MERLOT LIQUOR STORES BTL750 9.00
751 VALLONE VIN DE PASSERILLAGE LIQUOR STORES BTL750 8.00
624 VALLONE VIOGNIER LIQUOR STORES BTL750 17.00
590 VAT 69 LIQUOR STORES BTL750 2.00
790 VINEGAR FOOD STORES BTL 3.00
231 VINEGAR COCONUT FOOD STORES BTL 2.00
40 WATANA GREEN FOOD STORES KG 9.00
16 WHEAT BROCAN-DALIYA FOOD STORES KG 4.00
484 WHEAT WHOLE FOOD STORES KG 75.00
273 WHITE BOARD MARKER MISCELLEANIOUS STORES NOS 20.00
392 WHITE PEPPER POWDER FOOD STORES KG 0.50
688 WHITEFIELD 1000 ML LIQUOR STORES LTR 8.00
251 WONDER WIPE CONSUMABLE STORES NOS 9.00
675 ZIP LOCK BAG 4*6 CONSUMABLE STORES NOS 300.00
Rate Amount Category
170.00 510.00 Printing & Stationary
2,578.00 5,156.00 Imp Liq
50.00 150.00 Consumable
1,785.50 1,785.50 Imp Liq
280.00 280.00 Provision
695.00 556.00 Provision
58.14 697.68 Provision
1,110.00 1,110.00 Ind Liq
280.00 1,190.00 Provision
27.00 1,161.00 Provision
204.00 1,020.00 Printing & Stationary
3,683.00 3,683.00 Imp Liq
2,577.80 12,889.00 Imp Liq
1,521.43 1,521.43 Ind Beer
5,695.00 5,695.00 Imp Liq
135.00 1,080.00 Provision
2,117.50 4,235.00 Ind Liq
1,650.00 825.00 Provision
1,942.67 9,713.35 Ind Liq
2,497.66 7,492.98 Ind Liq
5,063.50 15,190.50 Imp Liq
890.00 890.00 Provision
50.00 50.00 CCG
518.00 1,554.00 Ind Liq
2,946.00 8,838.00 Imp Liq
1,138.33 1,138.33 Ind Wine
2,049.33 6,147.99 Imp Wine
2,504.66 5,009.32 Imp Wine
7.44 1,651.68 Consumable
9,206.00 9,206.00 Imp Liq
1,141.50 3,424.50 Ind Liq
10,127.00 5,063.50 Imp Liq
1,430.00 1,430.00 Provision
1,502.50 3,005.00 Ind Wine
220.00 1,320.00 Provision
600.00 180.00 Veg
170.00 510.00 Provision
275.00 2,750.00 Provision
275.00 770.00 Veg
513.00 256.50 Provision
240.00 720.00 Provision
5,063.50 30,381.00 Imp Liq
76.00 152.00 Sundry Items
365.00 1,825.00 Consumable
885.00 885.00 Provision
148.00 1,406.00 Provision
595.00 5,950.00 Provision
500.00 500.00 Provision
500.00 250.00 Provision
25.35 608.40 Bevg
135.00 472.50 Provision
294.58 7,069.92 Imp Beer
146.85 440.55 Bevg
124.60 124.60 Bevg
139.68 698.40 Bevg
540.00 270.00 Provision
140.00 140.00 Provision
155.00 465.00 Provision
115.00 575.00 Provision
120.00 240.00 Provision
265.00 198.75 Provision
187.50 2,062.50 Sundry Items
992.00 5,952.00 Ind Liq
1,190.33 3,570.99 Ind Liq
150.00 150.00 Provision
22.64 543.36 Bevg
5,524.00 5,524.00 Imp Liq
620.50 9,307.50 Ind Wine
500.91 9,016.38 Ind Wine
500.95 4,007.60 Ind Wine
848.33 2,544.99 Ind Wine
709.83 4,259.00 Ind Wine
92.00 1,840.00 Paper & Packaging
165.00 165.00 Paper & Packaging
144.00 1,440.00 Bevg
6,628.50 13,257.00 Imp Liq
6,854.25 20,562.75 Imp Liq
160.00 160.00 Provision
175.00 350.00 Provision
5,984.33 11,968.66 Imp Liq
892.75 3,571.00 Ind Wine
892.75 6,249.25 Ind Wine
600.00 150.00 Provision
160.20 160.20 Provision
200.00 1,400.00 Provision
200.00 100.00 Provision
185.00 2,220.00 Consumable
110.48 13,257.12 Ind Beer
5,392.00 5,392.00 Imp Liq
2,500.00 375.00 Provision
1,190.00 297.50 Provision
390.53 1,952.65 Provision
4,852.33 4,852.33 Imp Liq
51.80 1,191.40 Provision
920.00 230.00 Provision
1,850.00 925.00 Provision
135.00 135.00 Provision
200.00 600.00 Provision
356.00 890.00 Provision
245.00 245.00 Provision
145.00 870.00 Provision
2,592.00 2,592.00 Imp Liq
775.00 3,875.00 Provision
756.00 680.40 Provision
110.00 165.00 Provision
525.00 525.00 Provision
83.78 36,192.96 Ind Beer
98.51 11,821.20 Ind Beer
11.01 2,642.40 Bevg
11.02 1,818.30 Bevg
220.00 154.00 Provision
330.00 330.00 Provision
120.15 2,883.60 Provision
6,843.00 6,843.00 Imp Liq
173.74 347.48 Provision
28.50 1,168.50 Provision
1,811.67 5,435.01 Imp Wine
266.95 266.95 Bevg
78.00 156.00 Veg
120.00 120.00 Provision
1,104.92 3,314.76 Imp Wine
6,016.50 6,016.50 Imp Wine
570.00 570.00 Bevg
525.51 525.51 Bevg
570.00 570.00 Bevg
147.20 441.60 Provision
258.21 516.42 Provision
138.00 276.00 Provision
77.22 11,814.66 Provision
170.00 680.00 Provision
481.00 2,405.00 Ind Liq
624.50 4,996.00 Ind Liq
280.00 182.00 Provision
300.00 1,500.00 Provision
280.00 168.00 Provision
300.00 3,000.00 Provision
300.00 1,920.00 Provision
300.00 2,340.00 Provision
300.00 1,050.00 Provision
3,527.00 3,527.00 Ind Liq
137.95 827.70 Provision
220.00 1,100.00 Provision
300.00 600.00 Provision
240.00 480.00 Provision
220.00 1,100.00 Provision
300.00 2,700.00 Provision
1,450.00 246.50 Provision
1,946.13 1,946.13 Imp Wine
110.00 330.00 Provision
950.00 475.00 Provision
86.30 863.00 Bevg
83.29 1,249.35 Bevg
72.98 1,313.64 Bevg
71.50 1,144.00 Bevg
71.20 854.40 Bevg
71.51 1,144.16 Bevg
110.00 3,960.00 Bevg
2,578.00 2,578.00 Imp Liq
105.00 1,995.00 Provision
57.50 4,370.00 Provision
48.00 1,080.00 Provision
54.00 2,646.00 Provision
25.40 3,175.00 Provision
190.00 2,850.00 Provision
3,405.50 3,405.50 Imp Wine
924.69 924.69 Imp Wine
2,659.67 2,659.67 Imp Liq
1,436.01 2,872.02 Imp Wine
1,448.64 5,794.54 Imp Wine
775.00 775.00 Provision
999.16 5,994.96 Ind Liq
1,411.67 2,823.33 Imp Wine
25.36 608.64 Bevg
290.00 145.00 Provision
38.50 2,541.00 Provision
220.00 220.00 Provision
180.00 180.00 Provision
1,093.00 1,093.00 Ind Wine
563.00 563.00 Ind Wine
1,300.00 650.00 Consumable
117.20 2,930.00 Consumable
112.00 2,800.00 Consumable
180.00 180.00 Bevg
145.00 290.00 Provision
6,444.50 6,444.50 Imp Liq
110.00 220.00 Provision
114.39 343.17 Bevg
190.00 950.00 Provision
1,848.33 1,848.33 Ind Liq
1,469.66 2,939.32 Ind Liq
1,985.66 3,971.32 Ind Liq
178.00 178.00 Provision
160.00 160.00 Provision
1,376.00 4,128.00 Imp Wine
118.00 118.00 Provision
1,600.00 19,200.00 Ind Wine
628.41 9,426.15 Ind Wine
380.00 3,800.00 Ind Wine
500.00 2,500.00 Ind Wine
490.00 4,900.00 Ind Wine
655.75 6,557.50 Ind Wine
311.54 3,115.40 Ind Wine
380.00 3,420.00 Ind Wine
842.00 6,736.00 Ind Wine
490.00 8,330.00 Ind Wine
1,841.33 3,682.66 Ind Liq
170.00 510.00 Provision
150.00 300.00 Provision
34.00 2,550.00 Provision
280.00 140.00 Provision
462.56 3,700.48 Ind Liq
704,574.69
PURCHASE ITEM STATEMENT - 01/02/2018 To 28/2/2018
Time - 01/03/2018 14:50 PM
Code Inv. No Inv.Date Item Name Unit Qty

384 443161 13/02 COKE 750 ML BTL750 48.00
384 6906 21/02 COKE 750 ML BTL750 24.00
321 481 05/02 CRUSH KIWI 700ML 6.00
316 454 01/02 CRUSH STRAWBERRY 700ML 3.00
316 481 05/02 CRUSH STRAWBERRY 700ML 6.00
491 146 03/02 DIET COKE 330 ML BTL 7.00
491 6906 21/02 DIET COKE 330 ML BTL 48.00
750 481 05/02 GINGERALE SYRUP BTL750 12.00
737 4167 01/02 KELZAI WATER LTR 240.00
345 443161 13/02 KINLAY SODA BTL750 120.00
345 6906 21/02 KINLAY SODA BTL750 72.00
347 443161 13/02 KINLAY WATER LTR 150.00
347 6906 21/02 KINLAY WATER LTR 150.00
277 509 15/02 KOKAM ANGAL 700ML 24.00
182 1771 02/02 LIME JUICE FRESH LTR 2.00
323 453 01/02 PEACH APRICOT CORDIAL 700ML 3.00
326 79171 19/02 REAL JUICE CRANBERRY LTR 12.00
330 75030 01/02 REAL JUICE GAUVA LTR 12.00
327 75030 01/02 REAL JUICE MANGO LTR 24.00
327 79171 19/02 REAL JUICE MANGO LTR 24.00
337 79171 19/02 REAL JUICE ORANGE LTR 12.00
328 75030 01/02 REAL JUICE PINEAPPLE LTR 12.00
328 80761 26/02 REAL JUICE PINEAPPLE LTR 12.00
387 443161 13/02 SPRITE 750 ML BTL750 72.00
386 6906 21/02 THUMS UP 750 ML BTL750 24.00
819 146 03/02 WATER BTL 20 LTR BTL 6.00
812 1033 04/02 ECO WARE BOWL 180 ML NOS 200.00
813 1033 04/02 ECO WARE BOWL 250 ML NOS 200.00
811 1033 04/02 ECO WARE PLATES 10" NOS 200.00
810 1033 04/02 ECO WARE PLATES 7" NOS 200.00
817 4752 02/02 WOODEN FORK NOS 200.00
817 1033 04/02 WOODEN FORK NOS 200.00
818 4752 02/02 WOODEN SPOON NOS 200.00
818 1033 04/02 WOODEN SPOON NOS 200.00
236 7444 03/02 CHARCOAL KG 300.00
236 7537 10/02 CHARCOAL KG 300.00
236 7650 18/02 CHARCOAL KG 300.00
236 7761 26/02 CHARCOAL KG 300.00
305 245 15/02 CHECK DUSTER NOS 96.00
266 1050 06/02 CLEAN WRAP 600 MTR NOS 6.00
266 1124 26/02 CLEAN WRAP 600 MTR NOS 3.00
293 24 24/02 COSTIC SODA KG 2.00
246 1080 15/02 FLOOR WIPER NOS 2.00
546 1399 23/02 HAND WASH LIQUID POUCH 500 ML PKT 18.00
239 1080 15/02 HARD BROOM NOS 2.00
239 146 03/02 HARD BROOM NOS 1.00
374 1080 15/02 LIQUID SOAP LTR 35.00
359 1030 03/02 MOP SET NOS 2.00
359 1080 15/02 MOP SET NOS 2.00
237 1030 03/02 MORTIN COIL PKT 5.00
220 1030 03/02 NIRMA POWDER PKT 9.00
220 1080 15/02 NIRMA POWDER PKT 20.00
298 245 15/02 PAPER NAPKIN 16*16 PKT 84.00
299 1124 26/02 PAPER NAPKIN 9*9 PKT 200.00
248 245 15/02 SCOTH BRITE NOS 48.00
248 1124 26/02 SCOTH BRITE NOS 24.00
354 1080 15/02 SOFT BROOM NOS 2.00
300 1030 03/02 STRAW BLACK PKT 10.00
653 1030 03/02 STRAW COLOUR DESIGN PKT 10.00
653 1033 04/02 STRAW COLOUR DESIGN PKT 4.00
356 1030 03/02 SURGICAL HAND GLOVES PKT 5.00
414 1124 26/02 TOILET ROLL PKT 10.00
398 1124 26/02 TOOTH PICK TIN 10.00
816 72 02/02 TOOTHPICK SINGLE WITH PAPER NOS 300.00
816 1050 06/02 TOOTHPICK SINGLE WITH PAPER NOS 150.00
221 1080 15/02 VIM BAR NOS 45.00
221 245 15/02 VIM BAR NOS 15.00
251 1050 06/02 WONDER WIPE NOS 15.00
251 1080 15/02 WONDER WIPE NOS 9.00
692 80761 26/02 AMUL MILK LTR 12.00
369 2348 04/02 BANGALI MITHAI KG 1.00
127 21608 03/02 CURD KG 25.00
127 21658 04/02 CURD KG 15.00
127 21740 05/02 CURD KG 25.00
127 21923 07/02 CURD KG 5.00
127 22029 08/02 CURD KG 10.00
127 22211 10/02 CURD KG 10.00
127 22272 11/02 CURD KG 10.00
127 22363 12/02 CURD KG 10.00
127 22468 13/02 CURD KG 10.00
127 22539 14/02 CURD KG 5.00
127 22652 15/02 CURD KG 5.00
127 22732 16/02 CURD KG 11.00
127 22826 17/02 CURD KG 25.00
127 22930 18/02 CURD KG 15.00
127 23013 19/02 CURD KG 10.00
127 23102 20/02 CURD KG 10.00
127 23193 21/02 CURD KG 10.00
127 23284 22/02 CURD KG 10.00
127 23370 23/02 CURD KG 5.00
127 23460 24/02 CURD KG 10.00
127 23552 25/02 CURD KG 10.00
127 23637 26/02 CURD KG 10.00
127 23732 27/02 CURD KG 10.00
127 23829 28/02 CURD KG 5.00
126 21528 02/02 MAWA KG 1.00
126 22029 08/02 MAWA KG 2.00
126 22098 09/02 MAWA KG 1.00
126 22652 15/02 MAWA KG 2.00
126 22732 16/02 MAWA KG 2.00
126 22930 18/02 MAWA KG 2.00
126 23013 19/02 MAWA KG 2.00
126 23552 25/02 MAWA KG 2.00
126 23637 26/02 MAWA KG 2.00
129 21408 01/02 MILK BUFFALO LTR 7.00
129 21608 03/02 MILK BUFFALO LTR 15.00
129 21740 05/02 MILK BUFFALO LTR 10.00
129 21837 06/02 MILK BUFFALO LTR 10.00
129 21923 07/02 MILK BUFFALO LTR 10.00
129 22098 09/02 MILK BUFFALO LTR 10.00
129 22211 10/02 MILK BUFFALO LTR 10.00
129 22272 11/02 MILK BUFFALO LTR 10.00
129 22363 12/02 MILK BUFFALO LTR 10.00
129 22539 14/02 MILK BUFFALO LTR 10.00
129 22652 15/02 MILK BUFFALO LTR 10.00
129 22826 17/02 MILK BUFFALO LTR 20.00
129 22930 18/02 MILK BUFFALO LTR 5.00
129 23013 19/02 MILK BUFFALO LTR 5.00
129 23193 21/02 MILK BUFFALO LTR 6.00
129 23284 22/02 MILK BUFFALO LTR 5.00
129 23370 23/02 MILK BUFFALO LTR 15.00
129 23460 24/02 MILK BUFFALO LTR 15.00
129 23637 26/02 MILK BUFFALO LTR 10.00
129 23732 27/02 MILK BUFFALO LTR 10.00
129 23829 28/02 MILK BUFFALO LTR 5.00
128 21408 01/02 MILK COW LTR 8.00
128 21528 02/02 MILK COW LTR 10.00
128 21608 03/02 MILK COW LTR 8.00
128 1 04/02 MILK COW LTR 3.00
128 21658 04/02 MILK COW LTR 8.00
128 21740 05/02 MILK COW LTR 9.00
128 21837 06/02 MILK COW LTR 8.00
128 21923 07/02 MILK COW LTR 9.00
128 22029 08/02 MILK COW LTR 8.00
128 22098 09/02 MILK COW LTR 8.00
128 22211 10/02 MILK COW LTR 8.00
128 22272 11/02 MILK COW LTR 8.00
128 22363 12/02 MILK COW LTR 8.00
128 22468 13/02 MILK COW LTR 10.00
128 22539 14/02 MILK COW LTR 8.00
128 22652 15/02 MILK COW LTR 8.00
128 22732 16/02 MILK COW LTR 10.00
128 22826 17/02 MILK COW LTR 13.00
128 22930 18/02 MILK COW LTR 10.00
128 23013 19/02 MILK COW LTR 8.00
128 23102 20/02 MILK COW LTR 10.00
128 23193 21/02 MILK COW LTR 9.00
128 23284 22/02 MILK COW LTR 10.00
128 23370 23/02 MILK COW LTR 10.00
128 23460 24/02 MILK COW LTR 8.00
128 23552 25/02 MILK COW LTR 10.00
128 23637 26/02 MILK COW LTR 8.00
128 23732 27/02 MILK COW LTR 8.00
128 23829 28/02 MILK COW LTR 8.00
389 123 03/02 NATURAL ICE CREAM LTR 12.00
125 21408 01/02 PANEER MALAI KG 5.00
125 21528 02/02 PANEER MALAI KG 4.00
125 21608 03/02 PANEER MALAI KG 11.00
125 21658 04/02 PANEER MALAI KG 9.00
125 21740 05/02 PANEER MALAI KG 6.00
125 22029 08/02 PANEER MALAI KG 5.00
125 22098 09/02 PANEER MALAI KG 3.00
125 22211 10/02 PANEER MALAI KG 5.00
125 22272 11/02 PANEER MALAI KG 5.00
125 22363 12/02 PANEER MALAI KG 4.00
125 22468 13/02 PANEER MALAI KG 3.00
125 22652 15/02 PANEER MALAI KG 9.00
125 22732 16/02 PANEER MALAI KG 6.00
125 22826 17/02 PANEER MALAI KG 6.00
125 22930 18/02 PANEER MALAI KG 11.00
125 23013 19/02 PANEER MALAI KG 7.00
125 23193 21/02 PANEER MALAI KG 3.00
125 23370 23/02 PANEER MALAI KG 4.00
125 23460 24/02 PANEER MALAI KG 5.00
125 23637 26/02 PANEER MALAI KG 4.00
125 23732 27/02 PANEER MALAI KG 8.00
125 23829 28/02 PANEER MALAI KG 4.00
131 21658 04/02 WHITE BUTTER KG 5.00
131 33 06/02 WHITE BUTTER KG 3.00
131 32 05/02 WHITE BUTTER KG 3.00
131 34 10/02 WHITE BUTTER KG 4.00
131 36 14/02 WHITE BUTTER KG 3.00
131 37 17/02 WHITE BUTTER KG 4.00
131 38 20/02 WHITE BUTTER KG 4.00
131 39 21/02 WHITE BUTTER KG 3.00
131 40 23/02 WHITE BUTTER KG 5.00
131 41 26/02 WHITE BUTTER KG 3.00
729 245 15/02 FUEL TIN 200 GM NOS 144.00
216 1322 02/02 GAS CYLINDER 19 KG NOS 2.00
216 A-1348 05/02 GAS CYLINDER 19 KG NOS 2.00
216 A-1363 07/02 GAS CYLINDER 19 KG NOS 2.00
216 A1371 08/02 GAS CYLINDER 19 KG NOS 2.00
216 A1377 09/02 GAS CYLINDER 19 KG NOS 2.00
655 27189 02/02 CORONA BEER 355 ML 48.00
763 27190 02/02 HOEGAARDEN WHITE BEER LTR 30.00
699 37252 12/12 KRONENBOURG 1664 BLANC 330 ML 24.00
580 15553 02/02 ABSOLUT VODKA SWEDEN BTL750 2.00
724 15434 23/02 BAILEYS BTL750 1.00
639 1891 02/02 BELVEDERE VODKA 700ML 1.00
587 14175 02/02 BLACK LABEL JW BTL750 2.00
586 27189 02/02 BOMBAY SAPPHIRE BTL750 3.00
667 14175 02/02 CAOL ILA BTL750 1.00
668 14175 02/02 CARDHU 1000ML LTR 1.00
584 35955 02/02 CHIVAS REGAL 12 YRS BTL750 6.00
640 1891 02/02 HENNESSY 700ML 1.00
615 190 24/02 MIGUEL TORRES MEDIN RED BTL750 3.00
617 190 24/02 TORRES DE CASTA ROSE BTL750 2.00
807 10325 01/02 BEER SERVICE CHARGE NOS 1.00
807 406-01 24/02 BEER SERVICE CHARGE NOS 1.00
713 406 24/02 IBC MILD LTR 50.00
718 30311 01/02 KINGFISHER DRUAGHT 50 LTR LTR 60.00
636 31979 16/02 KINGFISHER LAGER PINT 355 ML 240.00
636 32591 21/02 KINGFISHER LAGER PINT 355 ML 240.00
637 31979 16/02 KINGFISHER ULTRA LAGER PINT 355 ML 120.00
637 32591 21/02 KINGFISHER ULTRA LAGER PINT 355 ML 120.00
602 9928 02/02 ANTIQUITY BLUE BTL750 3.00
603 9928 02/02 BLACK DOG CENTANARY BTL750 6.00
604 9928 02/02 BLACK DOG TRIPLE GOLD BTL750 2.00
582 35955 02/02 BLENDERS PRIDE ULTRA BTL750 6.00
608 64 02/02 DESMONDJI-51 BTL750 3.00
579 35956 02/02 OLD MONK RUM BTL750 6.00
578 35956 02/02 OLD MONK WHITE RUM BTL750 6.00
643 2090 02/02 FRATELLI CHENIN BLANC BTL750 12.00
643 2265 23/02 FRATELLI CHENIN BLANC BTL750 6.00
611 1627 03/02 FRATELLI CLASSIC CHENIN BTL750 12.00
611 1619 02/02 FRATELLI CLASSIC CHENIN BTL750 12.00
610 1627 03/02 FRATELLI CLASSIC SHIRAZ BTL750 12.00
610 1746 24/02 FRATELLI CLASSIC SHIRAZ BTL750 6.00
645 2090 02/02 FRATELLI SANGIOVESE BTL750 6.00
613 1619 02/02 MS CHARDONNAY WHITE BLANC BTL750 6.00
612 1619 02/02 MS SANGIOVESE RED BTL750 6.00
612 1746 24/02 MS SANGIOVESE RED BTL750 3.00
725 3739 23/02 SULA SECO ROSE BTL750 1.00
626 2186 15/02 VALLONE CHENNIN BLANC BTL750 12.00
620 2186 15/02 VALLONE ROSE BTL750 12.00
135 2418 01/02 MUTTON BABY LEG KG 10.40
138 2422 03/02 MUTTON CHOP KG 5.30
138 2425 04/02 MUTTON CHOP KG 6.30
138 2427 05/02 MUTTON CHOP KG 4.40
138 2435 10/02 MUTTON CHOP KG 6.20
138 2442 14/02 MUTTON CHOP KG 12.40
138 2444 15/02 MUTTON CHOP KG 3.30
138 2446 16/02 MUTTON CHOP KG 7.40
138 2448 17/02 MUTTON CHOP KG 3.20
138 2450 18/02 MUTTON CHOP KG 8.50
138 2452 19/02 MUTTON CHOP KG 3.90
138 2454 20/02 MUTTON CHOP KG 7.10
138 2456 21/02 MUTTON CHOP KG 5.00
138 2461 24/02 MUTTON CHOP KG 2.50
138 2463 25/02 MUTTON CHOP KG 4.00
134 2422 03/02 MUTTON NALLI NIHARI KG 2.00
822 251 26/02 PORK KG 2.19
302 1050 06/02 GARBAGE BAG BLACK PKT 25.00
245 1030 03/02 GARBAGE BAG GREEN 27*36 PKT 10.00
457 1030 03/02 KIRANA BAG 1 KG KG 4.00
456 1080 15/02 KIRANA BAG 500GM KG 1.00
814 1033 04/02 PAPER GLASS 300 ML NOS 200.00
669 1 05/02 CHICKEN COUNTRY ( GAVRAN ) NOS 10.10
669 1 07/02 CHICKEN COUNTRY ( GAVRAN ) NOS 8.30
162 175 02/02 CHICKEN GAVRAN KG 6.00
157 36627 03/02 CHICKEN LEG BONLESS KG 10.00
155 36584 02/02 CHICKEN WHOLE KG 22.70
155 36627 03/02 CHICKEN WHOLE KG 23.30
155 36657 04/02 CHICKEN WHOLE KG 10.45
155 36684 05/02 CHICKEN WHOLE KG 11.50
155 36740 07/02 CHICKEN WHOLE KG 11.60
155 36797 10/02 CHICKEN WHOLE KG 10.10
155 36833 11/02 CHICKEN WHOLE KG 8.20
155 36859 12/02 CHICKEN WHOLE KG 11.25
155 36880 13/02 CHICKEN WHOLE KG 12.00
155 36911 14/02 CHICKEN WHOLE KG 12.50
155 36943 16/02 CHICKEN WHOLE KG 22.90
155 36969 17/02 CHICKEN WHOLE KG 22.50
155 37033 19/02 CHICKEN WHOLE KG 11.30
155 37092 21/02 CHICKEN WHOLE KG 24.40
155 37151 24/02 CHICKEN WHOLE KG 32.65
155 37214 26/02 CHICKEN WHOLE KG 10.50
155 37271 28/02 CHICKEN WHOLE KG 10.30
159 9924 19/02 EGGS NOS 60.00
159 21 21/02 EGGS NOS 120.00
159 1523 14/02 EGGS NOS 60.00
159 11905 22/02 EGGS NOS 300.00
278 245 15/02 A4 SIZE PAPER PKT 4.00
461 9183 02/02 MACHINE ROLL 2 PLY NOS 50.00
308 245 15/02 PENCIL APSARA NOS 20.00
417 245 15/02 REGISTER 3QR NOS 5.00
657 454 01/02 RICE APPAM KG 100.00
657 509 15/02 RICE APPAM KG 50.00
1 496 10/02 AJWAIN KG 1.00
3 481 05/02 ALMOND KG 1.00
3 509 15/02 ALMOND KG 1.00
477 33 06/02 ATTA BATI KG 5.00
477 37 17/02 ATTA BATI KG 1.00
477 40 23/02 ATTA BATI KG 5.00
79 496 10/02 ATTA KUTTU KG 5.00
6 453 01/02 ATTA WHEAT KG 50.00
6 509 15/02 ATTA WHEAT KG 100.00
108 509 15/02 BADI SAUNF KG 2.00
7 509 15/02 BAJRA KHICHDA KG 2.00
8 481 05/02 BAJRA WHOLE KG 5.00
8 1517 12/02 BAJRA WHOLE KG 2.00
821 771 26/02 BAMBOO SHOOTS TIN 3.00
124 453 01/02 BLACK CHANA KG 15.00
12 509 15/02 BLACK PEPPER WHOLE KG 1.00
282 1 01/02 CAKE BIRTHDAY NOS 1.00
19 453 01/02 CHAR MAGAZ KG 5.00
21 453 01/02 CHAWALI KG 15.00
68 453 01/02 CHILLY KASHMIRI KG 25.00
68 509 15/02 CHILLY KASHMIRI KG 20.00
22 453 01/02 CHILLY POWDER RED KG 10.00
23 453 01/02 CLOVES KG 0.50
24 453 01/02 COCONUT DRY KG 10.00
479 453 01/02 COCONUT MILK POWDER KG 12.00
479 509 15/02 COCONUT MILK POWDER KG 12.00
38 453 01/02 CORIANDER SEEDS KG 5.00
27 453 01/02 CORN FLOOR KG 10.00
28 509 15/02 DAGAD PHOOL KG 0.50
29 453 01/02 DAL CHANA KG 15.00
29 509 15/02 DAL CHANA KG 5.00
84 17415 02/02 DAL MASOOR KG 60.00
84 509 15/02 DAL MASOOR KG 15.00
30 453 01/02 DAL MOONG KG 10.00
105 453 01/02 DAL ROSTED CHANA KG 2.00
31 453 01/02 DAL TOOR KG 15.00
33 496 10/02 DALCHINI KG 0.50
37 453 01/02 DHANIYA POWDER KG 5.00
48 453 01/02 GREEN MOONG KG 10.00
51 453 01/02 GULKAND KG 5.00
53 453 01/02 HALDI POWDER KG 5.00
53 509 15/02 HALDI POWDER KG 5.00
55 2 04/02 HONEY KG 0.50
55 481 05/02 HONEY KG 2.00
55 496 10/02 HONEY KG 5.00
57 453 01/02 JAGGERY KG 10.50
57 17415 02/02 JAGGERY KG 18.60
60 509 15/02 JAWAR WHOLE KG 30.00
485 5611 02/02 JEERA GOLI KG 5.00
485 5622 16/02 JEERA GOLI KG 2.00
485 5625 22/02 JEERA GOLI KG 3.00
507 509 15/02 JEERA POWDER KG 3.00
63 453 01/02 JEERA WHOLE KG 5.00
64 453 01/02 KABULI CHANA KG 5.00
65 453 01/02 KAJU TUKADA KG 10.00
65 509 15/02 KAJU TUKADA KG 10.00
498 1434 17/02 KAPPA KG 3.00
69 453 01/02 KASOORI METHI KG 0.50
69 509 15/02 KASOORI METHI KG 1.00
71 496 10/02 KEWDA WATER BTL 4.00
72 509 15/02 KHAJUR KG 1.50
140 874 01/02 KHAPLI WHEAT KG 8.00
75 509 15/02 KHUS KHUS KG 1.00
77 453 01/02 KISMIS KG 1.00
78 509 15/02 KOKAM KG 1.00
562 148 25/02 KULFI KESAR PISTA NOS 100.00
563 148 25/02 KULFI MAWA NOS 100.00
670 23022 03/02 LALMAT ( RAJGEERA ) NOS 9.00
225 453 01/02 MAIDA KG 50.00
225 509 15/02 MAIDA KG 50.00
85 509 15/02 MASOOR WHOLE KG 10.00
91 509 15/02 MUSTRAD KASUNDI KG 3.00
90 453 01/02 MUSTRAD SEED -RAI KG 3.00
827 25167 24/02 NACHNI KG 2.00
338 213 02/02 OIL COCONUT RAW LTR 5.00
49 213 02/02 OIL GROUNDNUT LTR 3.00
93 3120 01/02 OIL KIRTIGOLD LTR 300.00
89 213 02/02 OIL MUSTRAD LTR 4.00
89 23 11/02 OIL MUSTRAD LTR 2.00
89 127 16/02 OIL MUSTRAD LTR 3.00
110 213 02/02 OIL SESAME BTL 1.00
110 23 11/02 OIL SESAME BTL 1.00
110 127 16/02 OIL SESAME BTL 2.00
820 771 26/02 OYSTER MUSHROOM KG 1.00
820 125 27/02 OYSTER MUSHROOM KG 0.50
97 12 02/02 PAPAD SABUDANA KG 10.00
368 13 23/02 PAPAD URAD KG 5.00
481 1434 17/02 PAPPDAM PKT 10.00
481 1445 24/02 PAPPDAM PKT 10.00
2 1 15/02 PAV LADI NOS 66.00
98 453 01/02 PEANUT KG 5.00
98 496 10/02 PEANUT KG 10.00
410 2 20/02 PICKLE CAULIFLOWER KG 5.00
564 32 05/02 PICKLE CHUNDA KG 5.00
797 2 20/02 PICKLE GARLIC KG 2.00
407 2 20/02 PICKLE GINGER KG 2.00
411 2 20/02 PICKLE LEMON KG 5.00
649 2 20/02 PICKLE MANGO KG 9.00
99 454 01/02 PISTA KG 1.00
283 454 01/02 POHA KG 2.00
283 509 15/02 POHA KG 4.00
132 29 01/02 PURE GHEE KG 3.00
132 30 02/02 PURE GHEE KG 3.00
132 31 03/02 PURE GHEE KG 4.00
132 33 06/02 PURE GHEE KG 5.00
132 32 05/02 PURE GHEE KG 3.00
132 34 10/02 PURE GHEE KG 5.00
132 35 12/02 PURE GHEE KG 4.00
132 36 14/02 PURE GHEE KG 5.00
132 37 17/02 PURE GHEE KG 6.00
132 38 20/02 PURE GHEE KG 5.00
132 39 21/02 PURE GHEE KG 4.00
132 40 23/02 PURE GHEE KG 7.00
132 41 26/02 PURE GHEE KG 5.00
101 454 01/02 RAJMA BIG KG 3.00
101 496 10/02 RAJMA BIG KG 5.00
102 509 15/02 RATAN JYOT KG 0.50
219 454 01/02 RICE ATTA KG 10.00
36 454 01/02 RICE BASMATI DEHRADUN KG 50.00
56 307 03/02 RICE INDRAYANI KG 50.00
56 26 26/02 RICE INDRAYANI KG 50.00
475 17415 02/02 RICE INDRYANI BROWN KG 30.00
255 1434 17/02 RICE PALADA PKT 2.00
255 1445 24/02 RICE PALADA PKT 2.00
113 17415 02/02 RICE STAFF KG 249.40
113 25167 24/02 RICE STAFF KG 18.00
106 454 01/02 SAFFRON 1 GM NOS 10.00
107 454 01/02 SALT TATA KG 50.00
107 509 15/02 SALT TATA KG 25.00
111 6 08/02 SHAH JEERA KG 1.00
111 509 15/02 SHAH JEERA KG 1.00
191 23022 03/02 SHEPU BUNCH 5.00
114 509 15/02 STAR PHOOL KG 0.50
115 454 01/02 SUGAR KG 100.00
115 510 15/02 SUGAR KG 50.00
488 1836 09/02 TAMRIND SYRUP LTR 1.00
488 1980 23/02 TAMRIND SYRUP LTR 1.00
217 454 01/02 TEA POWDER KG 5.00
217 510 15/02 TEA POWDER KG 5.00
117 496 10/02 TEJ PATTA KG 0.50
120 454 01/02 URAD WHOLE KG 5.00
120 510 15/02 URAD WHOLE KG 5.00
16 454 01/02 WHEAT BROCAN-DALIYA KG 1.00
16 496 10/02 WHEAT BROCAN-DALIYA KG 5.00
484 454 01/02 WHEAT WHOLE KG 90.00
484 510 15/02 WHEAT WHOLE KG 60.00
508 22272 11/02 YEAST KG 0.50
825 105 25/02 BOMBAY DUCK KG 18.50
794 105 25/02 CLAMS KG 26.00
142 46 18/02 CRAB WHOLE KG 2.10
786 41 01/02 FISH HALWA KG 7.50
786 47 20/02 FISH HALWA KG 5.95
786 48 22/02 FISH HALWA KG 4.50
826 51 27/02 FISH KATLA KG 6.65
146 44 11/02 FISH LOBSTER KG 2.30
824 105 25/02 FISH RIBBON KG 26.20
757 4712 16/02 FISH TELAPIA KG 20.00
147 52 28/02 MACKREL- BANGDA KG 3.40
150 42 02/02 POMFRET KG 5.10
150 44 11/02 POMFRET KG 4.60
150 46 18/02 POMFRET KG 2.10
150 47 20/02 POMFRET KG 2.20
150 49 24/02 POMFRET KG 2.70
145 49 24/02 PRAWNS KG 40.00
145 50 25/02 PRAWNS KG 5.00
143 5130 19/02 PRAWNS KING KG 6.00
143 5194 23/02 PRAWNS KING KG 3.00
144 4833 03/02 PRAWNS MEDIAM KG 10.00
144 5015 13/02 PRAWNS MEDIAM KG 10.00
144 5063 16/02 PRAWNS MEDIAM KG 5.00
144 5130 19/02 PRAWNS MEDIAM KG 6.00
144 5194 23/02 PRAWNS MEDIAM KG 3.00
144 5206 24/02 PRAWNS MEDIAM KG 6.00
144 5235 26/02 PRAWNS MEDIAM KG 10.00
823 105 25/02 SHARK BABY KG 33.00
153 105 25/02 SQUID KG 25.40
154 43 06/02 SURMAI- KING FISH KG 5.50
525 1080 15/02 CHOCKUP PUMP NOS 2.00
361 245 15/02 DEO NOS 12.00
238 1080 15/02 DUST PAN NOS 2.00
399 1080 15/02 SATEY STICK 6" PKT 2.00
406 1030 03/02 SKULL CAP PKT 5.00
406 1124 26/02 SKULL CAP PKT 2.00
730 146 03/02 TAPE DOUBLE SIDE NOS 2.00
280 7605 14/02 WOOD KG 300.00
675 1030 03/02 ZIP LOCK BAG 4*6 NOS 400.00
349 21408 01/02 AMERICAN CORN KG 2.00
349 21608 03/02 AMERICAN CORN KG 2.00
349 21658 04/02 AMERICAN CORN KG 1.00
349 21740 05/02 AMERICAN CORN KG 1.00
349 21923 07/02 AMERICAN CORN KG 1.00
349 22211 10/02 AMERICAN CORN KG 2.00
349 22272 11/02 AMERICAN CORN KG 3.00
349 22468 13/02 AMERICAN CORN KG 2.00
349 22732 16/02 AMERICAN CORN KG 4.00
349 22826 17/02 AMERICAN CORN KG 2.00
349 22930 18/02 AMERICAN CORN KG 2.00
349 23013 19/02 AMERICAN CORN KG 2.00
349 23193 21/02 AMERICAN CORN KG 1.00
349 23370 23/02 AMERICAN CORN KG 2.00
349 23552 25/02 AMERICAN CORN KG 2.00
349 23829 28/02 AMERICAN CORN KG 2.00
208 8580 08/02 APPLE GREEN KG 2.00
208 1802 05/02 APPLE GREEN KG 1.00
208 8907 17/02 APPLE GREEN KG 2.00
208 9098 23/02 APPLE GREEN KG 2.00
206 1771 02/02 APPLE RED KG 1.00
206 1836 09/02 APPLE RED KG 2.00
202 8414 03/02 ARBI KG 2.00
202 8783 14/02 ARBI KG 3.00
297 8731 11/02 AWALA KG 2.00
297 8783 14/02 AWALA KG 2.50
166 8373 02/02 BANANA LEAVES NOS 10.00
281 8731 11/02 BANANA RAW KG 1.00
207 1517 12/02 BANANA YELLOW KG 2.00
207 1518 12/02 BANANA YELLOW KG 1.60
207 1445 24/02 BANANA YELLOW KG 16.20
362 8373 02/02 BASIL KG 0.50
362 8647 10/02 BASIL KG 0.50
362 8685 11/02 BASIL KG 0.50
362 8731 11/02 BASIL KG 0.50
362 8741 13/02 BASIL KG 0.50
362 9012 20/02 BASIL KG 0.50
362 9098 23/02 BASIL KG 0.50
362 8271 28/02 BASIL KG 0.50
167 8373 02/02 BEET ROOT KG 3.00
167 8414 03/02 BEET ROOT KG 5.00
167 4 09/02 BEET ROOT KG 5.00
167 8922 18/02 BEET ROOT KG 5.00
167 9057 22/02 BEET ROOT KG 5.00
167 9098 23/02 BEET ROOT KG 4.00
167 9145 24/02 BEET ROOT KG 5.00
201 8339 01/02 BRINJAL BABY KG 3.00
201 8414 03/02 BRINJAL BABY KG 5.00
201 8439 04/02 BRINJAL BABY KG 4.00
201 8490 05/02 BRINJAL BABY KG 3.00
201 8580 08/02 BRINJAL BABY KG 5.00
201 8647 10/02 BRINJAL BABY KG 5.00
201 8741 13/02 BRINJAL BABY KG 5.00
201 8783 14/02 BRINJAL BABY KG 4.00
201 8907 17/02 BRINJAL BABY KG 4.00
201 8977 19/02 BRINJAL BABY KG 5.00
201 9145 24/02 BRINJAL BABY KG 5.00
201 8271 28/02 BRINJAL BABY KG 5.00
168 858547 07/02 CABBAGE KG 2.00
168 8741 13/02 CABBAGE KG 2.00
168 9012 20/02 CABBAGE KG 2.00
168 9145 24/02 CABBAGE KG 2.00
168 8271 28/02 CABBAGE KG 2.00
169 8373 02/02 CAPSICUM GREEN KG 1.00
284 8414 03/02 CAPSICUM RED KG 0.50
47 496 10/02 CARDMOM GREEN KG 1.00
47 509 15/02 CARDMOM GREEN KG 0.50
170 8339 01/02 CARROT KG 4.00
170 8414 03/02 CARROT KG 3.00
170 8461 04/02 CARROT KG 2.00
170 8580 08/02 CARROT KG 5.00
170 8741 13/02 CARROT KG 5.00
170 8907 17/02 CARROT KG 4.00
170 9012 20/02 CARROT KG 3.00
170 9098 23/02 CARROT KG 5.00
170 9145 24/02 CARROT KG 2.00
170 9218 27/02 CARROT KG 3.00
171 8510 06/02 CAULIFLOWER KG 3.00
171 4 09/02 CAULIFLOWER KG 3.00
171 8922 18/02 CAULIFLOWER KG 5.00
171 9012 20/02 CAULIFLOWER KG 4.00
171 9218 27/02 CAULIFLOWER KG 15.00
802 23022 03/02 CHERRY TOMATO KG 2.00
802 24204 12/02 CHERRY TOMATO KG 3.00
802 25266 21/02 CHERRY TOMATO KG 2.00
172 8439 04/02 COCONUT FRESH NOS 6.00
367 8741 13/02 COCONUT TENDOR NOS 10.00
367 9030 21/02 COCONUT TENDOR NOS 10.00
165 463 02/02 COCONUT WHITE NOS 40.00
197 8339 01/02 CORIANDER BUNCH 10.00
197 8373 02/02 CORIANDER BUNCH 10.00
197 23022 03/02 CORIANDER BUNCH 10.00
197 8414 03/02 CORIANDER BUNCH 15.00
197 8439 04/02 CORIANDER BUNCH 10.00
197 8490 05/02 CORIANDER BUNCH 10.00
197 8510 06/02 CORIANDER BUNCH 10.00
197 858547 07/02 CORIANDER BUNCH 8.00
197 8580 08/02 CORIANDER BUNCH 8.00
197 4 09/02 CORIANDER BUNCH 10.00
197 8647 10/02 CORIANDER BUNCH 15.00
197 8685 11/02 CORIANDER BUNCH 15.00
197 8731 11/02 CORIANDER BUNCH 10.00
197 24204 12/02 CORIANDER BUNCH 10.00
197 8783 14/02 CORIANDER BUNCH 12.00
197 8818 15/02 CORIANDER BUNCH 15.00
197 8855 16/02 CORIANDER BUNCH 10.00
197 8907 17/02 CORIANDER BUNCH 15.00
197 8922 18/02 CORIANDER BUNCH 10.00
197 8977 19/02 CORIANDER BUNCH 10.00
197 9012 20/02 CORIANDER BUNCH 10.00
197 9030 21/02 CORIANDER BUNCH 12.00
197 9057 22/02 CORIANDER BUNCH 10.00
197 9098 23/02 CORIANDER BUNCH 10.00
197 9145 24/02 CORIANDER BUNCH 10.00
197 9175 25/02 CORIANDER BUNCH 20.00
197 9206 26/02 CORIANDER BUNCH 10.00
197 8271 28/02 CORIANDER BUNCH 10.00
173 8414 03/02 CUCUMBER KG 5.00
173 8439 04/02 CUCUMBER KG 2.00
173 8490 05/02 CUCUMBER KG 2.00
173 8580 08/02 CUCUMBER KG 3.00
173 8647 10/02 CUCUMBER KG 3.00
173 8731 11/02 CUCUMBER KG 3.00
173 8783 14/02 CUCUMBER KG 4.00
173 8922 18/02 CUCUMBER KG 5.00
173 9030 21/02 CUCUMBER KG 2.00
173 9098 23/02 CUCUMBER KG 4.00
173 9175 25/02 CUCUMBER KG 4.00
173 9218 27/02 CUCUMBER KG 3.00
174 8490 05/02 CURRY LEAVES KG 2.00
174 8510 06/02 CURRY LEAVES KG 2.00
174 858547 07/02 CURRY LEAVES KG 2.00
174 8580 08/02 CURRY LEAVES KG 2.00
174 4 09/02 CURRY LEAVES KG 2.00
174 8647 10/02 CURRY LEAVES KG 1.00
174 8685 11/02 CURRY LEAVES KG 1.00
243 8439 04/02 DRUMSTICK KG 1.00
205 8339 01/02 DUDHI -BHOPLA KG 5.00
205 8439 04/02 DUDHI -BHOPLA KG 2.00
205 8490 05/02 DUDHI -BHOPLA KG 3.00
205 8580 08/02 DUDHI -BHOPLA KG 8.00
205 8685 11/02 DUDHI -BHOPLA KG 5.00
205 8741 13/02 DUDHI -BHOPLA KG 5.00
205 8818 15/02 DUDHI -BHOPLA KG 5.00
205 8855 16/02 DUDHI -BHOPLA KG 8.00
205 9057 22/02 DUDHI -BHOPLA KG 5.00
205 9098 23/02 DUDHI -BHOPLA KG 5.00
205 9145 24/02 DUDHI -BHOPLA KG 5.00
205 9206 26/02 DUDHI -BHOPLA KG 5.00
647 1771 02/02 FIGS KG 0.25
175 8373 02/02 FRENCH BEANS KG 2.00
175 8414 03/02 FRENCH BEANS KG 2.00
175 858547 07/02 FRENCH BEANS KG 2.00
175 8647 10/02 FRENCH BEANS KG 2.00
175 8977 19/02 FRENCH BEANS KG 2.00
175 9098 23/02 FRENCH BEANS KG 2.00
175 8271 28/02 FRENCH BEANS KG 2.00
176 4006 01/02 GARLIC PEELED KG 2.00
176 8373 02/02 GARLIC PEELED KG 4.00
176 8414 03/02 GARLIC PEELED KG 2.00
176 8461 04/02 GARLIC PEELED KG 4.00
176 4041 05/02 GARLIC PEELED KG 2.00
176 8510 06/02 GARLIC PEELED KG 3.00
176 4055 07/02 GARLIC PEELED KG 4.00
176 4 09/02 GARLIC PEELED KG 2.00
176 8647 10/02 GARLIC PEELED KG 2.00
176 4.92 11/02 GARLIC PEELED KG 4.00
176 8731 11/02 GARLIC PEELED KG 2.00
176 4113 13/02 GARLIC PEELED KG 2.00
176 8741 13/02 GARLIC PEELED KG 2.00
176 4143 16/02 GARLIC PEELED KG 4.00
176 8907 17/02 GARLIC PEELED KG 3.00
176 4159 18/02 GARLIC PEELED KG 3.00
176 8977 19/02 GARLIC PEELED KG 4.00
176 4181 21/02 GARLIC PEELED KG 4.00
176 4187 22/02 GARLIC PEELED KG 3.00
176 4197 23/02 GARLIC PEELED KG 3.00
176 9149 24/02 GARLIC PEELED KG 4.00
176 4218 25/02 GARLIC PEELED KG 3.00
176 4230 27/02 GARLIC PEELED KG 3.00
176 8271 28/02 GARLIC PEELED KG 3.00
364 1798 04/02 GAUVA KG 3.00
364 8510 06/02 GAUVA KG 2.00
364 8580 08/02 GAUVA KG 2.00
364 8647 10/02 GAUVA KG 2.00
364 8818 15/02 GAUVA KG 3.00
364 8907 17/02 GAUVA KG 1.00
364 8977 19/02 GAUVA KG 2.00
364 9057 22/02 GAUVA KG 3.00
364 9218 27/02 GAUVA KG 2.00
364 8271 28/02 GAUVA KG 3.50
177 8414 03/02 GINGER KG 2.00
177 8357 01/02 GINGER KG 1.00
177 8439 04/02 GINGER KG 2.00
177 8490 05/02 GINGER KG 2.00
177 858547 07/02 GINGER KG 2.00
177 8580 08/02 GINGER KG 1.00
177 4 09/02 GINGER KG 2.00
177 8647 10/02 GINGER KG 2.00
177 8685 11/02 GINGER KG 2.00
177 8731 11/02 GINGER KG 2.00
177 8818 15/02 GINGER KG 2.00
177 8907 17/02 GINGER KG 2.00
177 8922 18/02 GINGER KG 2.00
177 9012 20/02 GINGER KG 2.00
177 9057 22/02 GINGER KG 3.00
177 9098 23/02 GINGER KG 2.00
177 9175 25/02 GINGER KG 3.00
177 9206 26/02 GINGER KG 2.00
177 9218 27/02 GINGER KG 2.00
178 8339 01/02 GREEN CHILLI FRESH KG 1.00
179 8490 05/02 GREEN MANGO KG 4.00
179 8647 10/02 GREEN MANGO KG 2.00
179 8685 11/02 GREEN MANGO KG 2.00
130 21528 02/02 GREEN PEAS KG 1.00
130 21658 04/02 GREEN PEAS KG 2.00
130 21740 05/02 GREEN PEAS KG 2.00
130 22211 10/02 GREEN PEAS KG 2.00
130 22363 12/02 GREEN PEAS KG 2.00
130 22732 16/02 GREEN PEAS KG 1.00
130 22826 17/02 GREEN PEAS KG 2.00
130 23460 24/02 GREEN PEAS KG 1.00
130 23637 26/02 GREEN PEAS KG 2.00
550 8339 01/02 KADIPATTA BUNCH 2.00
229 24204 12/02 KARELA KG 5.00
229 25078 19/02 KARELA KG 5.00
353 1836 09/02 KIWI NOS 4.00
228 8373 02/02 LADY FINGER KG 5.00
228 8580 08/02 LADY FINGER KG 5.00
228 8647 10/02 LADY FINGER KG 5.00
228 8731 11/02 LADY FINGER KG 5.00
228 8818 15/02 LADY FINGER KG 5.00
228 8907 17/02 LADY FINGER KG 8.00
228 9012 20/02 LADY FINGER KG 4.00
228 9098 23/02 LADY FINGER KG 5.00
228 9218 27/02 LADY FINGER KG 5.00
515 1771 02/02 LEMON KG 2.00
515 1798 04/02 LEMON KG 2.00
515 1836 09/02 LEMON KG 3.00
515 1920 16/02 LEMON KG 1.00
515 1980 23/02 LEMON KG 2.00
181 8339 01/02 LIME ( LEMON ) NOS 50.00
181 8373 02/02 LIME ( LEMON ) NOS 100.00
181 8414 03/02 LIME ( LEMON ) NOS 100.00
181 8439 04/02 LIME ( LEMON ) NOS 100.00
181 8490 05/02 LIME ( LEMON ) NOS 80.00
181 858547 07/02 LIME ( LEMON ) NOS 80.00
181 8580 08/02 LIME ( LEMON ) NOS 100.00
181 4 09/02 LIME ( LEMON ) NOS 100.00
181 8647 10/02 LIME ( LEMON ) NOS 100.00
181 8685 11/02 LIME ( LEMON ) NOS 100.00
181 8731 11/02 LIME ( LEMON ) NOS 100.00
181 8783 14/02 LIME ( LEMON ) NOS 60.00
181 8818 15/02 LIME ( LEMON ) NOS 100.00
181 8855 16/02 LIME ( LEMON ) NOS 100.00
181 8922 18/02 LIME ( LEMON ) NOS 100.00
181 9012 20/02 LIME ( LEMON ) NOS 50.00
181 9030 21/02 LIME ( LEMON ) NOS 60.00
181 9057 22/02 LIME ( LEMON ) NOS 100.00
181 9098 23/02 LIME ( LEMON ) NOS 100.00
181 9145 24/02 LIME ( LEMON ) NOS 150.00
181 9175 25/02 LIME ( LEMON ) NOS 100.00
181 9206 26/02 LIME ( LEMON ) NOS 100.00
181 8271 28/02 LIME ( LEMON ) NOS 100.00
198 8373 02/02 LOTUS STEM KG 4.00
198 8490 05/02 LOTUS STEM KG 4.00
198 8510 06/02 LOTUS STEM KG 3.00
198 8580 08/02 LOTUS STEM KG 3.70
198 4 09/02 LOTUS STEM KG 3.00
198 8685 11/02 LOTUS STEM KG 3.00
198 8741 13/02 LOTUS STEM KG 3.00
198 8818 15/02 LOTUS STEM KG 3.00
198 8922 18/02 LOTUS STEM KG 4.00
198 9012 20/02 LOTUS STEM KG 4.00
198 9206 26/02 LOTUS STEM KG 3.00
198 9218 27/02 LOTUS STEM KG 2.00
183 8580 08/02 MADRAS ONION KG 1.00
183 9012 20/02 MADRAS ONION KG 2.00
289 8373 02/02 MANGO GREEN KG 3.00
289 8414 03/02 MANGO GREEN KG 2.00
289 8818 15/02 MANGO GREEN KG 2.00
289 8922 18/02 MANGO GREEN KG 2.00
289 9098 23/02 MANGO GREEN KG 2.00
289 9145 24/02 MANGO GREEN KG 2.00
289 9175 25/02 MANGO GREEN KG 3.00
289 9218 27/02 MANGO GREEN KG 2.00
289 8271 28/02 MANGO GREEN KG 3.00
286 8373 02/02 MATAKI SPROUTS KG 0.50
87 453 01/02 MATKI KG 5.00
199 8339 01/02 METHI BUNCH 6.00
199 23022 03/02 METHI BUNCH 10.00
199 8439 04/02 METHI BUNCH 4.00
199 8510 06/02 METHI BUNCH 5.00
199 8580 08/02 METHI BUNCH 3.00
199 8731 11/02 METHI BUNCH 7.00
199 8818 15/02 METHI BUNCH 4.00
199 8855 16/02 METHI BUNCH 4.00
199 8907 17/02 METHI BUNCH 5.00
199 9057 22/02 METHI BUNCH 6.00
199 9145 24/02 METHI BUNCH 4.00
199 9175 25/02 METHI BUNCH 5.00
199 8271 28/02 METHI BUNCH 3.00
505 8731 11/02 MOONG SPROUTS KG 0.50
505 8876 16/02 MOONG SPROUTS KG 2.00
505 8271 28/02 MOONG SPROUTS KG 0.50
133 8414 03/02 MUSHROOM FRESH KG 5.00
133 4.92 11/02 MUSHROOM FRESH KG 5.00
185 8373 02/02 ONION BIG KG 48.00
185 8439 04/02 ONION BIG KG 47.00
185 858547 07/02 ONION BIG KG 46.00
185 4 09/02 ONION BIG KG 51.00
185 8685 11/02 ONION BIG KG 51.00
185 8741 13/02 ONION BIG KG 53.00
185 8818 15/02 ONION BIG KG 49.00
185 8907 17/02 ONION BIG KG 51.00
185 8922 18/02 ONION BIG KG 62.00
185 9030 21/02 ONION BIG KG 52.00
185 9057 22/02 ONION BIG KG 50.00
185 9149 24/02 ONION BIG KG 63.00
185 9175 25/02 ONION BIG KG 46.00
210 1771 02/02 ORANGE FRESH KG 2.00
210 1836 09/02 ORANGE FRESH KG 2.00
210 1920 16/02 ORANGE FRESH KG 2.00
210 1980 23/02 ORANGE FRESH KG 0.95
557 1 27/02 PAAN NOS 80.00
203 9145 24/02 PAPAYA RAW KG 1.00
212 1798 04/02 PINEAPPLE FRESH NOS 2.00
212 1836 09/02 PINEAPPLE FRESH NOS 1.00
213 8373 02/02 POMOGRANTE KG 2.00
213 1802 05/02 POMOGRANTE KG 2.00
213 8818 15/02 POMOGRANTE KG 2.00
213 8907 17/02 POMOGRANTE KG 2.00
213 9057 22/02 POMOGRANTE KG 2.00
213 9098 23/02 POMOGRANTE KG 2.00
213 9145 24/02 POMOGRANTE KG 2.00
187 8414 03/02 POTATO BIG KG 20.00
187 8510 06/02 POTATO BIG KG 20.00
187 8818 15/02 POTATO BIG KG 20.00
187 8907 17/02 POTATO BIG KG 20.00
187 9012 20/02 POTATO BIG KG 15.00
187 9057 22/02 POTATO BIG KG 20.00
187 9175 25/02 POTATO BIG KG 20.00
241 8339 01/02 POTATO SMALL KG 5.00
241 8439 04/02 POTATO SMALL KG 8.00
241 8510 06/02 POTATO SMALL KG 5.00
241 8580 08/02 POTATO SMALL KG 4.00
241 8731 11/02 POTATO SMALL KG 5.00
241 8741 13/02 POTATO SMALL KG 5.00
241 8855 16/02 POTATO SMALL KG 10.00
241 8907 17/02 POTATO SMALL KG 10.00
241 9030 21/02 POTATO SMALL KG 6.00
241 9206 26/02 POTATO SMALL KG 5.00
241 9218 27/02 POTATO SMALL KG 10.00
759 8339 01/02 POTATO SWEET KG 2.00
759 8922 18/02 POTATO SWEET KG 2.00
759 25266 21/02 POTATO SWEET KG 6.00
222 8339 01/02 PUDINA ( MINT ) BUNCH 4.00
188 8339 01/02 PUMPKIN RED KG 3.00
188 8414 03/02 PUMPKIN RED KG 2.50
188 8685 11/02 PUMPKIN RED KG 3.00
188 9012 20/02 PUMPKIN RED KG 3.50
188 9218 27/02 PUMPKIN RED KG 2.00
189 23022 03/02 RADDISH WHITE KG 15.00
189 4715 16/02 RADDISH WHITE KG 30.00
189 9030 21/02 RADDISH WHITE KG 2.00
189 9098 23/02 RADDISH WHITE KG 2.00
189 9206 26/02 RADDISH WHITE KG 2.00
189 9218 27/02 RADDISH WHITE KG 3.00
192 8339 01/02 SPINACH BUNCH 8.00
192 23022 03/02 SPINACH BUNCH 10.00
192 8414 03/02 SPINACH BUNCH 10.00
192 8412 02/02 SPINACH BUNCH 15.00
192 8439 04/02 SPINACH BUNCH 8.00
192 8685 11/02 SPINACH BUNCH 10.00
192 8783 14/02 SPINACH BUNCH 15.00
192 8855 16/02 SPINACH BUNCH 20.00
192 8907 17/02 SPINACH BUNCH 15.00
192 9057 22/02 SPINACH BUNCH 10.00
192 9098 23/02 SPINACH BUNCH 10.00
192 9145 24/02 SPINACH BUNCH 8.00
192 9218 27/02 SPINACH BUNCH 8.00
192 8271 28/02 SPINACH BUNCH 10.00
193 8731 11/02 SPRING ONION BUNCH 3.00
766 23022 03/02 STAR FRUITS KG 3.00
195 8510 06/02 SWEET POTATO KG 2.00
196 8339 01/02 TOMATO KG 10.00
196 8373 02/02 TOMATO KG 15.00
196 8414 03/02 TOMATO KG 20.00
196 8439 04/02 TOMATO KG 10.00
196 8490 05/02 TOMATO KG 20.00
196 8510 06/02 TOMATO KG 10.00
196 858547 07/02 TOMATO KG 10.00
196 8580 08/02 TOMATO KG 10.00
196 4 09/02 TOMATO KG 10.00
196 8647 10/02 TOMATO KG 15.00
196 8685 11/02 TOMATO KG 20.00
196 8731 11/02 TOMATO KG 10.00
196 8741 13/02 TOMATO KG 10.00
196 8783 14/02 TOMATO KG 15.00
196 8818 15/02 TOMATO KG 20.00
196 8855 16/02 TOMATO KG 10.00
196 8907 17/02 TOMATO KG 10.00
196 8922 18/02 TOMATO KG 15.00
196 8977 19/02 TOMATO KG 10.00
196 9012 20/02 TOMATO KG 10.00
196 9057 22/02 TOMATO KG 20.00
196 9098 23/02 TOMATO KG 10.00
196 9145 24/02 TOMATO KG 15.00
196 9175 25/02 TOMATO KG 15.00
196 9206 26/02 TOMATO KG 20.00
196 9218 27/02 TOMATO KG 10.00
196 8271 28/02 TOMATO KG 10.00
244 8439 04/02 TONDLI KG 2.00
244 8855 16/02 TONDLI KG 1.00
244 9012 20/02 TONDLI KG 1.00
244 9218 27/02 TONDLI KG 2.00
534 8414 03/02 WAL PAPDI KG 2.00
534 8580 08/02 WAL PAPDI KG 2.00
534 8855 16/02 WAL PAPDI KG 2.00
534 25078 19/02 WAL PAPDI KG 5.00
534 9175 25/02 WAL PAPDI KG 2.00
40 454 01/02 WATANA GREEN KG 10.00
215 1836 09/02 WATER MELON KG 3.00
215 1920 16/02 WATER MELON KG 2.50
215 1980 23/02 WATER MELON KG 3.40
Rate Amount DiscountAmt TaxAmount TotalAmount Category
25.35 1,216.80 - - 1,557.50 Bevg
25.35 608.40 - - 778.75 Bevg
146.85 881.10 - - 986.83 Bevg
129.05 387.15 - - 433.61 Bevg
145.00 870.00 - - 974.40 Bevg
35.00 245.00 - - 245.00 Bevg
20.83 999.98 - - 1,279.98 Bevg
144.00 1,728.00 - - 1,935.36 Bevg
35.00 8,400.00 - - 9,912.00 Bevg
11.01 1,321.20 - - 1,559.02 Bevg
11.01 792.72 - - 935.41 Bevg
11.02 1,653.00 - - 1,950.54 Bevg
11.02 1,653.00 - - 1,950.54 Bevg
120.15 2,883.60 - - 3,229.63 Bevg
165.00 330.00 - - 330.00 Bevg
165.00 165.00 - - 165.00 Bevg
165.00 165.00 - - 165.00 Bevg
165.00 495.00 - - 495.00 Bevg
165.00 660.00 - - 660.00 Bevg
137.95 413.85 - - 463.51 Bevg
83.29 999.48 - - 1,119.42 Bevg
72.98 875.76 - - 980.85 Bevg
72.98 875.76 - - 980.85 Bevg
72.98 875.76 - - 980.85 Bevg
71.50 1,716.00 - - 1,921.92 Bevg
71.50 1,716.00 - - 1,921.92 Bevg
71.20 854.40 - - 956.93 Bevg
71.51 858.12 - - 961.09 Bevg
71.51 858.12 - - 961.09 Bevg
25.36 1,825.92 - - 2,337.18 Bevg
25.36 608.64 - - 779.06 Bevg
60.00 360.00 - - 360.00 Bevg
2.00 400.00 - - 472.00 CCG
2.25 450.00 - - 531.00 CCG
5.50 1,100.00 - - 1,298.00 CCG
1.90 380.00 - - 448.40 CCG
1.60 320.00 - - 320.00 CCG
1.30 260.00 - - 291.20 CCG
1.60 320.00 - - 320.00 CCG
1.30 260.00 - - 291.20 CCG
17.00 5,100.00 - - 5,100.00 Charcoal
17.00 5,100.00 - - 5,100.00 Charcoal
17.00 5,100.00 - - 5,100.00 Charcoal
17.00 5,100.00 - - 5,100.00 Charcoal
8.00 768.00 - - 906.24 Consumable
365.00 2,190.00 - - 2,584.20 Consumable
365.00 1,095.00 - - 1,292.10 Consumable
100.00 200.00 - - 200.00 Consumable
290.00 580.00 - - 684.40 Consumable
185.00 3,330.00 - - 3,929.40 Consumable
38.00 76.00 - - 76.00 Consumable
35.00 35.00 - - 35.00 Consumable
26.00 910.00 - - 1,073.80 Consumable
215.00 430.00 - - 507.40 Consumable
215.00 430.00 - - 507.40 Consumable
26.00 130.00 - - 153.40 Consumable
38.00 342.00 - - 403.56 Consumable
38.00 760.00 - - 896.80 Consumable
42.00 3,528.00 - - 4,163.04 Consumable
7.90 1,580.00 - - 1,864.40 Consumable
13.00 624.00 - - 736.32 Consumable
14.00 336.00 - - 396.48 Consumable
110.00 220.00 - - 220.00 Consumable
28.00 280.00 - - 330.40 Consumable
46.00 460.00 - - 542.80 Consumable
42.50 170.00 - - 200.60 Consumable
210.00 1,050.00 - - 1,176.00 Consumable
28.00 280.00 - - 330.40 Consumable
9.50 95.00 - - 106.40 Consumable
0.50 150.00 - - 150.00 Consumable
0.20 30.00 - - 33.60 Consumable
20.00 900.00 - - 1,062.00 Consumable
21.00 315.00 - - 371.70 Consumable
24.00 360.00 - - 424.80 Consumable
24.00 216.00 - - 254.88 Consumable
58.14 697.68 - - 732.56 Dairy
410.00 410.00 - - 410.00 Dairy
410.00 410.00 - - 410.00 Dairy
410.00 410.00 - - 410.00 Dairy
410.00 410.00 - - 410.00 Dairy
410.00 410.00 - - 410.00 Dairy
75.00 1,875.00 - - 1,875.00 Dairy
75.00 1,125.00 - - 1,125.00 Dairy
75.00 1,875.00 - - 1,875.00 Dairy
75.00 375.00 - - 375.00 Dairy
75.00 750.00 - - 750.00 Dairy
75.00 750.00 - - 750.00 Dairy
75.00 750.00 - - 750.00 Dairy
75.00 750.00 - - 750.00 Dairy
75.00 750.00 - - 750.00 Dairy
75.00 375.00 - - 375.00 Dairy
75.00 375.00 - - 375.00 Dairy
75.00 825.00 - - 825.00 Dairy
75.00 1,875.00 - - 1,875.00 Dairy
75.00 1,125.00 - - 1,125.00 Dairy
75.00 750.00 - - 750.00 Dairy
75.00 750.00 - - 750.00 Dairy
75.00 750.00 - - 750.00 Dairy
75.00 750.00 - - 750.00 Dairy
75.00 375.00 - - 375.00 Dairy
75.00 750.00 - - 750.00 Dairy
75.00 750.00 - - 750.00 Dairy
75.00 750.00 - - 750.00 Dairy
75.00 750.00 - - 750.00 Dairy
75.00 375.00 - - 375.00 Dairy
200.00 200.00 - - 210.00 Dairy
200.00 400.00 - - 420.00 Dairy
200.00 200.00 - - 210.00 Dairy
200.00 400.00 - - 420.00 Dairy
200.00 400.00 - - 420.00 Dairy
200.00 400.00 - - 400.00 Dairy
200.00 400.00 - - 420.00 Dairy
200.00 400.00 - - 420.00 Dairy
200.00 400.00 - - 420.00 Dairy
54.00 378.00 - - 378.00 Dairy
54.00 810.00 - - 810.00 Dairy
54.00 540.00 - - 540.00 Dairy
54.00 540.00 - - 540.00 Dairy
54.00 540.00 - - 540.00 Dairy
54.00 540.00 - - 540.00 Dairy
54.00 540.00 - - 540.00 Dairy
54.00 540.00 - - 540.00 Dairy
54.00 540.00 - - 540.00 Dairy
54.00 540.00 - - 540.00 Dairy
54.00 540.00 - - 540.00 Dairy
54.00 1,080.00 - - 1,080.00 Dairy
54.00 270.00 - - 270.00 Dairy
54.00 270.00 - - 270.00 Dairy
54.00 324.00 - - 324.00 Dairy
54.00 270.00 - - 270.00 Dairy
54.00 810.00 - - 810.00 Dairy
54.00 810.00 - - 810.00 Dairy
54.00 540.00 - - 540.00 Dairy
54.00 540.00 - - 540.00 Dairy
54.00 270.00 - - 270.00 Dairy
40.00 320.00 - - 320.00 Dairy
40.00 400.00 - - 400.00 Dairy
40.00 320.00 - - 320.00 Dairy
40.00 120.00 - - 120.00 Dairy
40.00 320.00 - - 320.00 Dairy
40.00 360.00 - - 360.00 Dairy
40.00 320.00 - - 320.00 Dairy
40.00 360.00 - - 360.00 Dairy
40.00 320.00 - - 320.00 Dairy
40.00 320.00 - - 320.00 Dairy
40.00 320.00 - - 320.00 Dairy
40.00 320.00 - - 320.00 Dairy
40.00 320.00 - - 320.00 Dairy
40.00 400.00 - - 400.00 Dairy
40.00 320.00 - - 320.00 Dairy
40.00 320.00 - - 320.00 Dairy
40.00 400.00 - - 400.00 Dairy
40.00 520.00 - - 520.00 Dairy
40.00 400.00 - - 400.00 Dairy
40.00 320.00 - - 320.00 Dairy
40.00 400.00 - - 400.00 Dairy
40.00 360.00 - - 360.00 Dairy
40.00 400.00 - - 400.00 Dairy
40.00 400.00 - - 400.00 Dairy
40.00 320.00 - - 320.00 Dairy
40.00 400.00 - - 400.00 Dairy
40.00 320.00 - - 320.00 Dairy
40.00 320.00 - - 320.00 Dairy
40.00 320.00 - - 320.00 Dairy
300.00 3,600.00 - - 4,248.00 Dairy
220.00 1,100.00 - - 1,100.00 Dairy
220.00 880.00 - - 880.00 Dairy
220.00 2,420.00 - - 2,420.00 Dairy
220.00 1,980.00 - - 1,980.00 Dairy
220.00 1,320.00 - - 1,320.00 Dairy
220.00 1,100.00 - - 1,100.00 Dairy
220.00 660.00 - - 660.00 Dairy
220.00 1,100.00 - - 1,100.00 Dairy
220.00 1,100.00 - - 1,100.00 Dairy
220.00 880.00 - - 880.00 Dairy
220.00 660.00 - - 660.00 Dairy
220.00 1,980.00 - - 1,980.00 Dairy
220.00 1,320.00 - - 1,320.00 Dairy
220.00 1,320.00 - - 1,320.00 Dairy
220.00 2,420.00 - - 2,420.00 Dairy
220.00 1,540.00 - - 1,540.00 Dairy
220.00 660.00 - - 660.00 Dairy
220.00 880.00 - - 880.00 Dairy
220.00 1,100.00 - - 1,100.00 Dairy
220.00 880.00 - - 880.00 Dairy
220.00 1,760.00 - - 1,760.00 Dairy
220.00 880.00 - - 880.00 Dairy
340.00 1,700.00 - - 1,904.00 Dairy
460.00 1,380.00 - - 1,380.00 Dairy
460.00 1,380.00 - - 1,380.00 Dairy
460.00 1,840.00 - - 1,840.00 Dairy
460.00 1,380.00 - - 1,380.00 Dairy
460.00 1,840.00 - - 1,840.00 Dairy
460.00 1,840.00 - - 1,840.00 Dairy
460.00 1,380.00 - - 1,380.00 Dairy
460.00 2,300.00 - - 2,300.00 Dairy
460.00 1,380.00 - - 1,380.00 Dairy
18.00 2,592.00 - - 3,058.56 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 3,283.50 - - 3,874.53 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 3,283.50 - - 3,874.53 Gas
1,094.50 3,283.50 - - 3,874.53 Gas
1,094.50 1,094.50 - - 1,291.51 Gas
1,094.50 3,283.50 - - 3,874.53 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 1,094.50 - - 1,291.51 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
1,094.50 3,283.50 - - 3,874.53 Gas
1,094.50 2,189.00 - - 2,583.02 Gas
294.58 14,139.84 - - 14,139.84 Imp Beer
600.00 18,000.00 - - 18,000.00 Imp Beer
218.25 5,238.00 - - 5,238.00 Imp Beer
2,578.00 5,156.00 - - 5,156.00 Imp Liq
3,683.00 3,683.00 - - 3,683.00 Imp Liq
5,695.00 5,695.00 - - 5,695.00 Imp Liq
5,063.50 10,127.00 - - 10,127.00 Imp Liq
2,946.00 8,838.00 - - 8,838.00 Imp Liq
9,206.00 9,206.00 - - 9,206.00 Imp Liq
10,127.00 10,127.00 - - 10,127.00 Imp Liq
5,063.50 30,381.00 - - 30,381.00 Imp Liq
5,392.00 5,392.00 - - 5,392.00 Imp Liq
1,104.91 3,314.73 - - 3,314.73 Imp Wine
1,376.00 2,752.00 - - 2,752.00 Imp Wine
350.00 350.00 - - 413.00 Ind Beer
700.00 700.00 - - 826.00 Ind Beer
350.00 350.00 - - 413.00 Ind Beer
8,200.00 8,200.00 - - 9,676.00 Ind Beer
350.00 350.00 - - 413.00 Ind Beer
350.00 350.00 - - 413.00 Ind Beer
350.00 350.00 - - 413.00 Ind Beer
90.00 4,500.00 - - 4,500.00 Ind Beer
117.87 7,072.20 - - 7,072.20 Ind Beer
117.87 5,893.50 - - 5,893.50 Ind Beer
117.87 3,536.10 - - 3,536.10 Ind Beer
117.87 3,536.10 - - 3,536.10 Ind Beer
117.87 3,536.10 - - 3,536.10 Ind Beer
117.87 3,536.10 - - 3,536.10 Ind Beer
83.78 20,106.72 - - 20,106.72 Ind Beer
83.78 20,107.20 - - 20,107.20 Ind Beer
98.51 11,820.96 - - 11,820.96 Ind Beer
98.51 11,821.20 - - 11,821.20 Ind Beer
1,110.00 3,330.00 - - 3,330.00 Ind Liq
1,942.67 11,656.02 - - 11,656.02 Ind Liq
2,497.66 4,995.32 - - 4,995.32 Ind Liq
1,017.50 6,105.00 - - 6,105.00 Ind Liq
1,190.33 3,570.99 - - 3,570.99 Ind Liq
481.00 2,886.00 - - 2,886.00 Ind Liq
624.50 3,747.00 - - 3,747.00 Ind Liq
620.50 7,446.00 523.50 - 6,922.50 Ind Wine
620.50 3,723.00 310.00 - 3,413.00 Ind Wine
500.92 6,011.04 491.00 - 5,520.04 Ind Wine
500.91 6,010.92 491.00 - 5,519.92 Ind Wine
500.92 6,011.04 491.00 - 5,520.04 Ind Wine
501.00 3,006.00 246.00 - 2,760.00 Ind Wine
848.33 5,089.98 523.50 - 4,566.48 Ind Wine
865.33 5,191.98 424.00 - 4,767.98 Ind Wine
865.33 5,191.98 424.00 - 4,767.98 Ind Wine
865.33 2,595.99 212.00 - 2,383.99 Ind Wine
563.00 563.00 - - 563.00 Ind Wine
628.41 7,540.92 - - 7,540.92 Ind Wine
655.75 7,869.00 - - 7,869.00 Ind Wine
460.00 4,784.00 - - 4,784.00 Meat
460.00 5,566.00 - - 5,566.00 Meat
460.00 6,302.00 - - 6,302.00 Meat
460.00 4,232.00 - - 4,232.00 Meat
460.00 2,760.00 - - 2,760.00 Meat
460.00 2,484.00 - - 2,484.00 Meat
460.00 2,576.00 - - 2,576.00 Meat
460.00 2,254.00 - - 2,254.00 Meat
460.00 1,932.00 - - 1,932.00 Meat
460.00 2,024.00 - - 2,024.00 Meat
460.00 2,254.00 - - 2,254.00 Meat
460.00 1,610.00 - - 1,610.00 Meat
460.00 2,714.00 - - 2,714.00 Meat
460.00 2,254.00 - - 2,254.00 Meat
460.00 3,128.00 - - 3,128.00 Meat
460.00 3,956.00 - - 3,956.00 Meat
460.00 1,978.00 - - 1,978.00 Meat
460.00 2,024.00 - - 2,024.00 Meat
460.00 2,806.00 - - 2,806.00 Meat
460.00 2,438.00 - - 2,438.00 Meat
460.00 3,450.00 - - 3,450.00 Meat
440.00 2,332.00 - - 2,332.00 MEAT
440.00 2,772.00 - - 2,772.00 MEAT
440.00 1,936.00 - - 1,936.00 MEAT
440.00 2,728.00 - - 2,728.00 MEAT
440.00 5,456.00 - - 5,456.00 MEAT
440.00 1,452.00 - - 1,452.00 MEAT
440.00 3,256.00 - - 3,256.00 MEAT
440.00 1,408.00 - - 1,408.00 MEAT
440.00 3,740.00 - - 3,740.00 MEAT
440.00 1,716.00 - - 1,716.00 MEAT
440.00 3,124.00 - - 3,124.00 MEAT
440.00 2,200.00 - - 2,200.00 MEAT
440.00 1,100.00 - - 1,100.00 MEAT
440.00 1,760.00 - - 1,760.00 MEAT
480.00 960.00 - - 960.00 Meat
480.00 960.00 - - 960.00 Meat
480.00 1,296.00 - - 1,296.00 Meat
480.00 1,200.00 - - 1,200.00 Meat
480.00 1,104.00 - - 1,104.00 Meat
480.00 816.00 - - 816.00 Meat
480.00 960.00 - - 960.00 Meat
160.00 350.08 - - 350.08 Meat
92.00 2,300.00 - - 2,714.00 Paper & Packaging
165.00 1,650.00 - - 1,947.00 Paper & Packaging
125.00 500.00 - - 590.00 Paper & Packaging
145.00 145.00 - - 171.10 Paper & Packaging
3.80 760.00 - - 896.80 Paper & Packaging
260.00 2,626.00 - - 2,626.00 Poultry
260.00 2,158.00 - - 2,158.00 Poultry
260.00 1,560.00 - - 1,560.00 Poultry
260.00 5,551.00 - - 5,551.00 Poultry
260.00 3,198.00 - - 3,198.00 Poultry
260.00 1,898.00 - - 1,898.00 Poultry
260.00 2,054.00 - - 2,054.00 Poultry
260.00 1,976.00 - - 1,976.00 Poultry
260.00 2,574.00 - - 2,574.00 Poultry
260.00 1,898.00 - - 1,898.00 Poultry
260.00 1,664.00 - - 1,664.00 Poultry
260.00 1,846.00 - - 1,846.00 Poultry
260.00 1,820.00 - - 1,820.00 Poultry
260.00 1,638.00 - - 1,638.00 Poultry
230.00 2,300.00 - - 2,300.00 Poultry
230.00 1,403.00 - - 1,403.00 Poultry
230.00 4,692.00 - - 4,692.00 Poultry
230.00 2,323.00 - - 2,323.00 Poultry
230.00 2,346.00 - - 2,346.00 Poultry
230.00 4,600.00 - - 4,600.00 Poultry
230.00 3,703.00 - - 3,703.00 Poultry
230.00 1,403.00 - - 1,403.00 Poultry
230.00 2,783.00 - - 2,783.00 Poultry
230.00 1,380.00 - - 1,380.00 Poultry
230.00 2,323.00 - - 2,323.00 Poultry
128.00 2,905.60 - - 2,905.60 Poultry
128.00 2,982.40 - - 2,982.40 Poultry
128.00 1,337.60 - - 1,337.60 Poultry
128.00 1,472.00 - - 1,472.00 Poultry
128.00 1,484.80 - - 1,484.80 Poultry
128.00 1,292.80 - - 1,292.80 Poultry
128.00 1,049.60 - - 1,049.60 Poultry
128.00 1,440.00 - - 1,440.00 Poultry
128.00 1,536.00 - - 1,536.00 Poultry
128.00 1,600.00 - - 1,600.00 Poultry
128.00 2,931.20 - - 2,931.20 Poultry
128.00 2,880.00 - - 2,880.00 Poultry
128.00 1,446.40 - - 1,446.40 Poultry
128.00 3,123.20 - - 3,123.20 Poultry
128.00 4,179.20 - - 4,179.20 Poultry
128.00 1,344.00 - - 1,344.00 Poultry
128.00 1,318.40 - - 1,318.40 Poultry
4.66 279.60 - - 279.60 POULTRY
4.83 579.96 - - 579.96 POULTRY
5.83 349.80 - - 349.80 POULTRY
4.20 1,260.00 - - 1,260.00 POULTRY
170.00 680.00 - - 761.60 Printing & Stationary
30.00 1,500.00 - - 1,770.00 Printing & Stationary
280.00 280.00 - - 294.00 Provision
695.00 695.00 - - 778.40 Provision
695.00 695.00 - - 778.40 Provision
80.00 400.00 - - 400.00 Provision
80.00 80.00 - - 80.00 Provision
80.00 400.00 - - 400.00 Provision
280.00 1,400.00 - - 1,470.00 Provision
27.00 1,350.00 - - 1,350.00 Provision
27.00 2,700.00 - - 2,700.00 Provision
158.00 316.00 - - 331.80 Provision
95.00 190.00 - - 190.00 Provision
95.00 475.00 - - 475.00 Provision
28.00 56.00 - - 56.00 Provision
82.59 247.77 - - 277.50 Provision
98.00 1,470.00 - - 1,470.00 Provision
890.00 890.00 - - 934.50 Provision
600.00 600.00 - - 600.00 Provision
220.00 1,100.00 - - 1,155.00 Provision
72.00 1,080.00 - - 1,080.00 Provision
275.00 6,875.00 - - 7,218.75 Provision
275.00 5,500.00 - - 5,775.00 Provision
240.00 2,400.00 - - 2,520.00 Provision
885.00 442.50 - - 464.62 Provision
148.00 1,480.00 - - 1,554.00 Provision
595.00 7,140.00 - - 7,497.00 Provision
595.00 7,140.00 - - 7,497.00 Provision
135.00 675.00 - - 708.75 Provision
50.00 500.00 - - 525.00 Provision
540.00 270.00 - - 283.50 Provision
140.00 2,100.00 - - 2,100.00 Provision
140.00 700.00 - - 700.00 Provision
55.00 3,300.00 - - 3,300.00 Provision
85.00 1,275.00 - - 1,275.00 Provision
85.00 850.00 - - 850.00 Provision
155.00 310.00 - - 325.50 Provision
115.00 1,725.00 - - 1,725.00 Provision
265.00 132.50 - - 139.12 Provision
150.00 750.00 - - 787.50 Provision
85.00 850.00 - - 850.00 Provision
160.20 801.00 - - 897.12 Provision
200.00 1,000.00 - - 1,050.00 Provision
200.00 1,000.00 - - 1,050.00 Provision
398.00 199.00 - - 199.00 Provision
390.00 780.00 - - 819.00 Provision
390.00 1,950.00 - - 2,047.50 Provision
55.00 577.50 - - 577.50 Provision
50.00 930.00 - - 930.00 Provision
45.00 1,350.00 - - 1,350.00 Provision
200.00 1,000.00 - - 1,000.00 Provision
200.00 400.00 - - 400.00 Provision
200.00 600.00 - - 600.00 Provision
356.00 1,068.00 - - 1,121.40 Provision
245.00 1,225.00 - - 1,286.25 Provision
145.00 725.00 - - 725.00 Provision
775.00 7,750.00 - - 8,137.50 Provision
775.00 7,750.00 - - 8,137.50 Provision
45.00 135.00 - - 135.00 Provision
756.00 378.00 - - 396.90 Provision
756.00 756.00 - - 793.80 Provision
60.00 240.00 - - 283.20 Provision
110.00 165.00 - - 184.80 Provision
80.00 640.00 60.00 - 580.00 Provision
525.00 525.00 - - 551.25 Provision
220.00 220.00 - - 231.00 Provision
85.00 85.00 - - 89.25 Provision
25.43 2,542.50 - - 3,000.15 Provision
25.43 2,542.50 - - 3,000.15 Provision
7.00 63.00 - - 63.00 Provision
28.50 1,425.00 - - 1,425.00 Provision
28.50 1,425.00 - - 1,425.00 Provision
80.00 800.00 - - 800.00 Provision
147.20 441.60 - - 463.68 Provision
68.00 204.00 - - 214.20 Provision
48.00 96.00 - - 96.00 Provision
250.00 1,250.00 - - 1,250.00 Provision
240.00 240.00 - - 240.00 Provision
250.00 750.00 - - 750.00 Provision
275.00 1,375.00 - - 1,375.00 Provision
135.00 405.00 - - 405.00 Provision
120.00 60.00 - - 60.00 Provision
135.00 135.00 - - 135.00 Provision
145.00 435.00 - - 435.00 Provision
77.22 23,166.60 - - 24,324.93 Provision
170.00 680.00 - - 680.00 Provision
170.00 340.00 - - 340.00 Provision
170.00 510.00 - - 510.00 Provision
240.00 240.00 - - 240.00 Provision
240.00 240.00 - - 240.00 Provision
260.00 520.00 - - 520.00 Provision
1,050.00 1,050.00 - - 1,102.50 Provision
250.00 125.00 - - 125.00 Provision
300.00 3,000.00 - - 3,000.00 Provision
300.00 1,500.00 - - 1,500.00 Provision
25.00 250.00 - - 250.00 Provision
25.00 250.00 - - 250.00 Provision
13.00 858.00 - - 858.00 Provision
96.00 480.00 - - 504.00 Provision
96.00 960.00 - - 1,008.00 Provision
220.00 1,100.00 - - 1,232.00 Provision
300.00 1,500.00 - - 1,500.00 Provision
300.00 600.00 - - 672.00 Provision
240.00 480.00 - - 537.60 Provision
220.00 1,100.00 - - 1,232.00 Provision
300.00 2,700.00 - - 3,024.00 Provision
1,450.00 1,450.00 - - 1,624.00 Provision
41.00 82.00 - - 82.00 Provision
41.00 164.00 - - 164.00 Provision
650.00 1,950.00 - - 1,950.00 Provision
650.00 1,950.00 - - 1,950.00 Provision
650.00 2,600.00 - - 2,600.00 Provision
650.00 3,250.00 - - 3,250.00 Provision
650.00 1,950.00 - - 1,950.00 Provision
650.00 3,250.00 - - 3,250.00 Provision
650.00 2,600.00 - - 2,600.00 Provision
650.00 3,250.00 - - 3,250.00 Provision
650.00 3,900.00 - - 3,900.00 Provision
650.00 3,250.00 - - 3,250.00 Provision
650.00 2,600.00 - - 2,600.00 Provision
650.00 4,550.00 - - 4,550.00 Provision
650.00 3,250.00 - - 3,250.00 Provision
110.00 330.00 - - 330.00 Provision
110.00 550.00 - - 550.00 Provision
950.00 475.00 - - 498.75 Provision
45.00 450.00 - - 450.00 Provision
105.00 5,250.00 - - 5,512.50 Provision
65.00 3,250.00 - - 3,250.00 Provision
50.00 2,500.00 - - 2,500.00 Provision
48.00 1,440.00 - - 1,440.00 Provision
50.00 100.00 - - 100.00 Provision
50.00 100.00 - - 100.00 Provision
25.00 6,235.00 - - 6,235.00 Provision
31.00 558.00 - - 558.00 Provision
190.00 1,900.00 - - 1,995.00 Provision
17.10 855.00 - - 855.00 Provision
17.10 427.50 - - 427.50 Provision
775.00 775.00 - - 813.75 Provision
775.00 775.00 - - 813.75 Provision
10.00 50.00 - - 50.00 Provision
290.00 145.00 - - 152.25 Provision
38.50 3,850.00 - - 4,042.50 Provision
38.50 1,925.00 - - 2,021.25 Provision
150.00 150.00 - - 150.00 Provision
150.00 150.00 - - 150.00 Provision
190.00 950.00 - - 997.50 Provision
190.00 950.00 - - 997.50 Provision
88.00 44.00 - - 46.20 Provision
118.00 590.00 - - 590.00 Provision
118.00 590.00 - - 590.00 Provision
36.00 36.00 - - 36.00 Provision
36.00 180.00 - - 180.00 Provision
34.00 3,060.00 - - 3,060.00 Provision
34.00 2,040.00 - - 2,040.00 Provision
150.00 75.00 - - 84.00 Provision
185.00 3,422.50 - - 3,422.50 Sea Food
295.00 7,670.00 - - 7,670.00 Sea Food
500.00 1,050.00 - - 1,050.00 Sea Food
600.00 4,500.00 - - 4,500.00 Sea Food
600.00 3,570.00 - - 3,570.00 Sea Food
600.00 2,700.00 - - 2,700.00 Sea Food
350.00 2,327.50 - - 2,327.50 Sea Food
1,450.00 3,335.00 - - 3,335.00 Sea Food
440.00 11,528.00 - - 11,528.00 Sea Food
125.00 2,500.00 - - 2,500.00 Sea Food
180.00 612.00 - - 612.00 Sea Food
900.00 4,590.00 - - 4,590.00 Sea Food
900.00 4,140.00 - - 4,140.00 Sea Food
900.00 1,890.00 - - 1,890.00 Sea Food
900.00 1,980.00 - - 1,980.00 Sea Food
900.00 2,430.00 - - 2,430.00 Sea Food
550.00 22,000.00 - - 22,000.00 Sea Food
550.00 2,750.00 - - 2,750.00 Sea Food
800.00 4,800.00 - - 4,800.00 Sea Food
800.00 2,400.00 - - 2,400.00 Sea Food
640.00 6,400.00 - - 6,400.00 Sea Food
640.00 6,400.00 - - 6,400.00 Sea Food
640.00 3,200.00 - - 3,200.00 Sea Food
640.00 3,840.00 - - 3,840.00 Sea Food
640.00 1,920.00 - - 1,920.00 Sea Food
640.00 3,840.00 - - 3,840.00 Sea Food
640.00 6,400.00 - - 6,400.00 Sea Food
365.00 12,045.00 - - 12,045.00 Sea Food
600.00 15,240.00 - - 15,240.00 Sea Food
700.00 3,850.00 - - 3,850.00 Sea Food
650.00 3,250.00 - - 3,250.00 Sea Food
550.00 2,337.50 - - 2,337.50 Sea Food
600.00 20,460.00 - - 20,460.00 Sea Food
76.00 152.00 - - 179.36 Sundry Items
187.50 2,250.00 - - 2,655.00 Sundry Items
45.00 90.00 - - 106.20 Sundry Items
12.00 24.00 - - 26.88 Sundry Items
75.00 375.00 - - 393.75 Sundry Items
75.00 150.00 - - 157.50 Sundry Items
45.00 90.00 - - 90.00 Sundry Items
10.00 3,000.00 - - 3,000.00 Sundry Items
0.78 312.00 - - 368.16 Sundry Items
70.00 140.00 - - 147.00 Veg
70.00 140.00 - - 147.00 Veg
70.00 70.00 - - 73.50 Veg
70.00 70.00 - - 73.50 Veg
70.00 70.00 - - 73.50 Veg
70.00 140.00 - - 147.00 Veg
70.00 210.00 - - 220.50 Veg
70.00 140.00 - - 147.00 Veg
70.00 280.00 - - 294.00 Veg
70.00 140.00 - - 147.00 Veg
70.00 140.00 - - 147.00 Veg
70.00 140.00 - - 147.00 Veg
70.00 70.00 - - 73.50 Veg
70.00 140.00 - - 147.00 Veg
70.00 140.00 - - 147.00 Veg
70.00 140.00 - - 147.00 Veg
220.00 440.00 - - 440.00 Veg
240.00 240.00 - - 240.00 Veg
240.00 480.00 - - 480.00 Veg
220.00 440.00 - - 440.00 Veg
150.00 150.00 - - 150.00 Veg
160.00 320.00 - - 320.00 Veg
45.00 90.00 - - 90.00 Veg
45.00 135.00 - - 135.00 Veg
100.00 200.00 - - 200.00 Veg
100.00 250.00 - - 250.00 Veg
6.00 60.00 - - 60.00 Veg
10.00 200.00 - - 200.00 Veg
6.00 60.00 - - 60.00 Veg
6.00 90.00 - - 90.00 Veg
6.00 180.00 - - 180.00 Veg
6.00 60.00 - - 60.00 Veg
6.00 60.00 - - 60.00 Veg
6.00 90.00 - - 90.00 Veg
6.00 120.00 - - 120.00 Veg
6.00 90.00 - - 90.00 Veg
6.00 60.00 - - 60.00 Veg
6.00 90.00 - - 90.00 Veg
6.00 90.00 - - 90.00 Veg
6.00 120.00 - - 120.00 Veg
6.00 60.00 - - 60.00 Veg
6.00 90.00 - - 90.00 Veg
6.00 60.00 - - 60.00 Veg
6.00 96.00 - - 96.00 Veg
6.00 60.00 - - 60.00 Veg
6.00 60.00 - - 60.00 Veg
6.00 90.00 - - 90.00 Veg
6.00 120.00 - - 120.00 Veg
6.00 60.00 - - 60.00 Veg
50.00 50.00 - - 50.00 Veg
25.00 50.00 - - 50.00 Veg
71.87 114.99 - - 114.99 Veg
65.00 1,053.00 - - 1,053.00 Veg
120.00 60.00 - - 60.00 Veg
120.00 60.00 - - 60.00 Veg
120.00 60.00 - - 60.00 Veg
120.00 60.00 - - 60.00 Veg
120.00 60.00 - - 60.00 Veg
120.00 60.00 - - 60.00 Veg
120.00 60.00 - - 60.00 Veg
120.00 60.00 - - 60.00 Veg
20.00 60.00 - - 60.00 Veg
20.00 100.00 - - 100.00 Veg
20.00 100.00 - - 100.00 Veg
20.00 100.00 - - 100.00 Veg
20.00 100.00 - - 100.00 Veg
20.00 80.00 - - 80.00 Veg
20.00 100.00 - - 100.00 Veg
30.00 90.00 - - 90.00 Veg
30.00 150.00 - - 150.00 Veg
30.00 120.00 - - 120.00 Veg
30.00 90.00 - - 90.00 Veg
30.00 150.00 - - 150.00 Veg
30.00 150.00 - - 150.00 Veg
30.00 150.00 - - 150.00 Veg
30.00 120.00 - - 120.00 Veg
30.00 120.00 - - 120.00 Veg
30.00 150.00 - - 150.00 Veg
30.00 150.00 - - 150.00 Veg
30.00 150.00 - - 150.00 Veg
20.00 40.00 - - 40.00 Veg
20.00 40.00 - - 40.00 Veg
20.00 40.00 - - 40.00 Veg
20.00 40.00 - - 40.00 Veg
20.00 40.00 - - 40.00 Veg
35.00 35.00 - - 35.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 105.00 - - 105.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 70.00 - - 70.00 Veg
120.00 60.00 - - 60.00 Veg
1,430.00 1,430.00 - - 1,501.50 Veg
1,430.00 715.00 - - 750.75 Veg
35.00 140.00 - - 140.00 Veg
35.00 105.00 - - 105.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 175.00 - - 175.00 Veg
35.00 175.00 - - 175.00 Veg
35.00 140.00 - - 140.00 Veg
35.00 105.00 - - 105.00 Veg
35.00 175.00 - - 175.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 105.00 - - 105.00 Veg
35.00 105.00 - - 105.00 Veg
35.00 105.00 - - 105.00 Veg
35.00 175.00 - - 175.00 Veg
35.00 140.00 - - 140.00 Veg
35.00 525.00 - - 525.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 180.00 - - 180.00 Veg
60.00 120.00 - - 120.00 Veg
24.00 144.00 - - 144.00 Veg
24.00 144.00 - - 144.00 Veg
29.50 1,180.00 - - 1,180.00 Veg
40.00 400.00 - - 400.00 Veg
29.50 1,180.00 - - 1,180.00 Veg
24.00 192.00 - - 192.00 Veg
29.50 1,180.00 - - 1,180.00 Veg
24.00 72.00 - - 72.00 Veg
24.00 240.00 - - 240.00 Veg
24.00 240.00 - - 240.00 Veg
24.00 240.00 - - 240.00 Veg
24.00 240.00 - - 240.00 Veg
24.00 192.00 - - 192.00 Veg
24.00 96.00 - - 96.00 Veg
24.00 936.00 - - 936.00 Veg
24.00 720.00 - - 720.00 Veg
40.00 400.00 - - 400.00 Veg
40.00 400.00 - - 400.00 Veg
29.50 1,180.00 - - 1,180.00 Veg
29.50 1,180.00 - - 1,180.00 Veg
29.50 1,180.00 - - 1,180.00 Veg
29.50 1,180.00 - - 1,180.00 Veg
29.50 1,180.00 - - 1,180.00 Veg
34.00 1,700.00 - - 1,700.00 Veg
34.00 4,420.00 - - 4,420.00 Veg
34.00 1,360.00 - - 1,360.00 Veg
34.00 1,360.00 - - 1,360.00 Veg
12.00 120.00 - - 120.00 Veg
12.00 120.00 - - 120.00 Veg
8.00 80.00 - - 80.00 Veg
12.00 180.00 - - 180.00 Veg
12.00 120.00 - - 120.00 Veg
12.00 120.00 - - 120.00 Veg
12.00 120.00 - - 120.00 Veg
12.00 96.00 - - 96.00 Veg
12.00 96.00 - - 96.00 Veg
12.00 120.00 - - 120.00 Veg
12.00 180.00 - - 180.00 Veg
12.00 180.00 - - 180.00 Veg
12.00 120.00 - - 120.00 Veg
8.00 80.00 - - 80.00 Veg
12.00 144.00 - - 144.00 Veg
12.00 180.00 - - 180.00 Veg
12.00 120.00 - - 120.00 Veg
12.00 180.00 - - 180.00 Veg
12.00 120.00 - - 120.00 Veg
12.00 120.00 - - 120.00 Veg
12.00 120.00 - - 120.00 Veg
12.00 144.00 - - 144.00 Veg
12.00 120.00 - - 120.00 Veg
12.00 120.00 - - 120.00 Veg
12.00 120.00 - - 120.00 Veg
12.00 240.00 - - 240.00 Veg
12.00 120.00 - - 120.00 Veg
12.00 120.00 - - 120.00 Veg
20.00 100.00 - - 100.00 Veg
20.00 40.00 - - 40.00 Veg
20.00 40.00 - - 40.00 Veg
20.00 60.00 - - 60.00 Veg
20.00 60.00 - - 60.00 Veg
20.00 60.00 - - 60.00 Veg
20.00 80.00 - - 80.00 Veg
20.00 100.00 - - 100.00 Veg
20.00 40.00 - - 40.00 Veg
20.00 80.00 - - 80.00 Veg
20.00 80.00 - - 80.00 Veg
20.00 60.00 - - 60.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 3.00 - - 3.00 Veg
3.00 3.00 - - 3.00 Veg
60.00 60.00 - - 60.00 Veg
24.00 120.00 - - 120.00 Veg
24.00 48.00 - - 48.00 Veg
24.00 72.00 - - 72.00 Veg
24.00 192.00 - - 192.00 Veg
24.00 120.00 - - 120.00 Veg
24.00 120.00 - - 120.00 Veg
24.00 120.00 - - 120.00 Veg
24.00 192.00 - - 192.00 Veg
24.00 120.00 - - 120.00 Veg
24.00 120.00 - - 120.00 Veg
24.00 120.00 - - 120.00 Veg
24.00 120.00 - - 120.00 Veg
200.00 50.00 - - 50.00 Veg
45.00 90.00 - - 90.00 Veg
45.00 90.00 - - 90.00 Veg
45.00 90.00 - - 90.00 Veg
45.00 90.00 - - 90.00 Veg
45.00 90.00 - - 90.00 Veg
45.00 90.00 - - 90.00 Veg
45.00 90.00 - - 90.00 Veg
70.00 140.00 - - 140.00 Veg
120.00 480.00 - - 480.00 Veg
120.00 240.00 - - 240.00 Veg
120.00 480.00 - - 480.00 Veg
70.00 140.00 - - 140.00 Veg
120.00 360.00 - - 360.00 Veg
70.00 280.00 - - 280.00 Veg
120.00 240.00 - - 240.00 Veg
120.00 240.00 - - 240.00 Veg
70.00 280.00 - - 280.00 Veg
120.00 240.00 - - 240.00 Veg
80.00 160.00 - - 160.00 Veg
120.00 240.00 - - 240.00 Veg
70.00 280.00 - - 280.00 Veg
120.00 360.00 - - 360.00 Veg
70.00 210.00 - - 210.00 Veg
120.00 480.00 - - 480.00 Veg
70.00 280.00 - - 280.00 Veg
70.00 210.00 - - 210.00 Veg
70.00 210.00 - - 210.00 Veg
120.00 480.00 - - 480.00 Veg
70.00 210.00 - - 210.00 Veg
70.00 210.00 - - 210.00 Veg
120.00 360.00 - - 360.00 Veg
90.00 270.00 - - 270.00 Veg
100.00 200.00 - - 200.00 Veg
100.00 200.00 - - 200.00 Veg
100.00 200.00 - - 200.00 Veg
100.00 300.00 - - 300.00 Veg
100.00 100.00 - - 100.00 Veg
100.00 200.00 - - 200.00 Veg
100.00 300.00 - - 300.00 Veg
100.00 200.00 - - 200.00 Veg
100.00 350.00 - - 350.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 60.00 - - 60.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 60.00 - - 60.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 180.00 - - 180.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 180.00 - - 180.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 120.00 - - 120.00 Veg
35.00 35.00 - - 35.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 35.00 - - 35.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 105.00 - - 105.00 Veg
35.00 35.00 - - 35.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 35.00 - - 35.00 Veg
35.00 70.00 - - 70.00 Veg
35.00 35.00 - - 35.00 Veg
35.00 35.00 - - 35.00 Veg
180.00 720.00 - - 720.00 Veg
180.00 360.00 - - 360.00 Veg
180.00 360.00 - - 360.00 Veg
80.00 80.00 - - 84.00 Veg
80.00 160.00 - - 168.00 Veg
80.00 160.00 - - 168.00 Veg
80.00 160.00 - - 168.00 Veg
80.00 160.00 - - 168.00 Veg
80.00 80.00 - - 84.00 Veg
80.00 160.00 - - 168.00 Veg
80.00 80.00 - - 84.00 Veg
80.00 160.00 - - 168.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 9.00 - - 9.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 3.00 - - 3.00 Veg
3.00 3.00 - - 3.00 Veg
3.00 9.00 - - 9.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 6.00 - - 6.00 Veg
3.00 3.00 - - 3.00 Veg
3.00 9.00 - - 9.00 Veg
15.00 75.00 - - 75.00 Veg
15.00 75.00 - - 75.00 Veg
25.00 100.00 - - 100.00 Veg
40.00 200.00 - - 200.00 Veg
40.00 200.00 - - 200.00 Veg
40.00 200.00 - - 200.00 Veg
40.00 200.00 - - 200.00 Veg
40.00 200.00 - - 200.00 Veg
40.00 320.00 - - 320.00 Veg
40.00 160.00 - - 160.00 Veg
40.00 200.00 - - 200.00 Veg
40.00 200.00 - - 200.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 180.00 - - 180.00 Veg
60.00 60.00 - - 60.00 Veg
60.00 120.00 - - 120.00 Veg
2.00 100.00 - - 100.00 Veg
2.00 200.00 - - 200.00 Veg
2.00 200.00 - - 200.00 Veg
2.00 200.00 - - 200.00 Veg
2.00 160.00 - - 160.00 Veg
2.00 160.00 - - 160.00 Veg
2.00 200.00 - - 200.00 Veg
2.00 200.00 - - 200.00 Veg
2.00 200.00 - - 200.00 Veg
2.00 200.00 - - 200.00 Veg
2.00 200.00 - - 200.00 Veg
2.00 120.00 - - 120.00 Veg
2.00 200.00 - - 200.00 Veg
2.00 200.00 - - 200.00 Veg
2.00 200.00 - - 200.00 Veg
2.00 100.00 - - 100.00 Veg
2.00 120.00 - - 120.00 Veg
2.00 200.00 - - 200.00 Veg
2.00 200.00 - - 200.00 Veg
2.00 300.00 - - 300.00 Veg
2.00 200.00 - - 200.00 Veg
2.00 200.00 - - 200.00 Veg
2.00 200.00 - - 200.00 Veg
120.00 480.00 - - 480.00 Veg
120.00 480.00 - - 480.00 Veg
120.00 360.00 - - 360.00 Veg
120.00 444.00 - - 444.00 Veg
120.00 360.00 - - 360.00 Veg
120.00 360.00 - - 360.00 Veg
120.00 360.00 - - 360.00 Veg
120.00 360.00 - - 360.00 Veg
120.00 480.00 - - 480.00 Veg
120.00 480.00 - - 480.00 Veg
120.00 360.00 - - 360.00 Veg
120.00 240.00 - - 240.00 Veg
100.00 100.00 - - 100.00 Veg
100.00 200.00 - - 200.00 Veg
180.00 540.00 - - 540.00 Veg
180.00 360.00 - - 360.00 Veg
180.00 360.00 - - 360.00 Veg
180.00 360.00 - - 360.00 Veg
180.00 360.00 - - 360.00 Veg
180.00 360.00 - - 360.00 Veg
180.00 540.00 - - 540.00 Veg
180.00 360.00 - - 360.00 Veg
180.00 540.00 - - 540.00 Veg
70.00 35.00 - - 35.00 Veg
70.00 35.00 - - 35.00 Veg
70.00 140.00 - - 140.00 Veg
70.00 35.00 - - 35.00 Veg
78.00 390.00 - - 390.00 Veg
12.00 72.00 - - 72.00 Veg
10.00 100.00 - - 100.00 Veg
12.00 48.00 - - 48.00 Veg
12.00 60.00 - - 60.00 Veg
12.00 36.00 - - 36.00 Veg
12.00 84.00 - - 84.00 Veg
12.00 48.00 - - 48.00 Veg
12.00 48.00 - - 48.00 Veg
12.00 60.00 - - 60.00 Veg
12.00 72.00 - - 72.00 Veg
12.00 48.00 - - 48.00 Veg
12.00 60.00 - - 60.00 Veg
12.00 36.00 - - 36.00 Veg
80.00 40.00 - - 40.00 Veg
80.00 160.00 - - 160.00 Veg
80.00 40.00 - - 40.00 Veg
130.00 650.00 - - 650.00 Veg
120.00 360.00 - - 360.00 Veg
120.00 360.00 - - 360.00 Veg
130.00 390.00 - - 390.00 Veg
130.00 520.00 - - 520.00 Veg
120.00 600.00 - - 600.00 Veg
130.00 260.00 - - 260.00 Veg
120.00 240.00 - - 240.00 Veg
130.00 260.00 - - 260.00 Veg
120.00 240.00 - - 240.00 Veg
130.00 260.00 - - 260.00 Veg
120.00 240.00 - - 240.00 Veg
120.00 480.00 - - 480.00 Veg
130.00 390.00 - - 390.00 Veg
120.00 480.00 - - 480.00 Veg
120.00 240.00 - - 240.00 Veg
120.00 600.00 - - 600.00 Veg
130.00 650.00 - - 650.00 Veg
25.00 1,200.00 - - 1,200.00 Veg
25.00 1,175.00 - - 1,175.00 Veg
25.00 1,150.00 - - 1,150.00 Veg
25.00 1,275.00 - - 1,275.00 Veg
25.00 1,275.00 - - 1,275.00 Veg
25.00 1,325.00 - - 1,325.00 Veg
25.00 1,225.00 - - 1,225.00 Veg
25.00 1,275.00 - - 1,275.00 Veg
25.00 1,550.00 - - 1,550.00 Veg
25.00 1,300.00 - - 1,300.00 Veg
25.00 1,250.00 - - 1,250.00 Veg
25.00 1,575.00 - - 1,575.00 Veg
25.00 1,150.00 - - 1,150.00 Veg
120.00 240.00 - - 240.00 Veg
120.00 240.00 - - 240.00 Veg
120.00 240.00 - - 240.00 Veg
120.00 114.00 - - 114.00 Veg
2.00 160.00 - - 160.00 Veg
40.00 40.00 - - 40.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 60.00 - - 60.00 Veg
140.00 280.00 - - 280.00 Veg
80.00 160.00 - - 160.00 Veg
140.00 280.00 - - 280.00 Veg
140.00 280.00 - - 280.00 Veg
140.00 280.00 - - 280.00 Veg
120.00 240.00 - - 240.00 Veg
140.00 280.00 - - 280.00 Veg
20.00 400.00 - - 400.00 Veg
20.00 400.00 - - 400.00 Veg
20.00 400.00 - - 400.00 Veg
20.00 400.00 - - 400.00 Veg
20.00 300.00 - - 300.00 Veg
20.00 400.00 - - 400.00 Veg
20.00 400.00 - - 400.00 Veg
24.00 120.00 - - 120.00 Veg
24.00 192.00 - - 192.00 Veg
24.00 120.00 - - 120.00 Veg
20.00 80.00 - - 80.00 Veg
24.00 120.00 - - 120.00 Veg
24.00 120.00 - - 120.00 Veg
24.00 240.00 - - 240.00 Veg
24.00 240.00 - - 240.00 Veg
24.00 144.00 - - 144.00 Veg
24.00 120.00 - - 120.00 Veg
24.00 240.00 - - 240.00 Veg
60.00 120.00 - - 120.00 Veg
60.00 120.00 - - 120.00 Veg
40.00 240.00 - - 240.00 Veg
8.00 32.00 - - 32.00 Veg
15.00 30.00 - - 30.00 Veg
8.00 40.00 - - 40.00 Veg
8.00 32.00 - - 32.00 Veg
8.00 32.00 - - 32.00 Veg
8.00 32.00 - - 32.00 Veg
8.00 40.00 - - 40.00 Veg
8.00 40.00 - - 40.00 Veg
25.00 75.00 - - 75.00 Veg
8.00 48.00 - - 48.00 Veg
25.00 75.00 - - 75.00 Veg
8.00 64.00 - - 64.00 Veg
8.00 40.00 - - 40.00 Veg
8.00 40.00 - - 40.00 Veg
8.00 48.00 - - 48.00 Veg
8.00 48.00 - - 48.00 Veg
8.00 48.00 - - 48.00 Veg
8.00 56.00 - - 56.00 Veg
24.00 72.00 - - 72.00 Veg
24.00 60.00 - - 60.00 Veg
24.00 72.00 - - 72.00 Veg
24.00 84.00 - - 84.00 Veg
24.00 48.00 - - 48.00 Veg
10.00 150.00 - - 150.00 Veg
15.00 450.00 - - 450.00 Veg
20.00 40.00 - - 40.00 Veg
20.00 40.00 - - 40.00 Veg
20.00 40.00 - - 40.00 Veg
20.00 60.00 - - 60.00 Veg
10.00 80.00 - - 80.00 Veg
8.00 80.00 - - 80.00 Veg
10.00 100.00 - - 100.00 Veg
10.00 150.00 - - 150.00 Veg
10.00 80.00 - - 80.00 Veg
10.00 100.00 - - 100.00 Veg
10.00 150.00 - - 150.00 Veg
10.00 200.00 - - 200.00 Veg
10.00 150.00 - - 150.00 Veg
10.00 100.00 - - 100.00 Veg
10.00 100.00 - - 100.00 Veg
10.00 80.00 - - 80.00 Veg
10.00 80.00 - - 80.00 Veg
10.00 100.00 - - 100.00 Veg
12.00 36.00 - - 36.00 Veg
12.00 24.00 - - 24.00 Veg
10.00 40.00 - - 40.00 Veg
12.00 36.00 - - 36.00 Veg
100.00 300.00 - - 300.00 Veg
60.00 120.00 - - 120.00 Veg
25.00 250.00 - - 250.00 Veg
25.00 375.00 - - 375.00 Veg
25.00 500.00 - - 500.00 Veg
25.00 250.00 - - 250.00 Veg
25.00 500.00 - - 500.00 Veg
25.00 250.00 - - 250.00 Veg
25.00 250.00 - - 250.00 Veg
25.00 250.00 - - 250.00 Veg
25.00 250.00 - - 250.00 Veg
25.00 375.00 - - 375.00 Veg
25.00 500.00 - - 500.00 Veg
25.00 250.00 - - 250.00 Veg
25.00 250.00 - - 250.00 Veg
25.00 375.00 - - 375.00 Veg
25.00 500.00 - - 500.00 Veg
25.00 250.00 - - 250.00 Veg
25.00 250.00 - - 250.00 Veg
25.00 375.00 - - 375.00 Veg
25.00 250.00 - - 250.00 Veg
25.00 250.00 - - 250.00 Veg
25.00 500.00 - - 500.00 Veg
25.00 250.00 - - 250.00 Veg
25.00 375.00 - - 375.00 Veg
25.00 375.00 - - 375.00 Veg
25.00 500.00 - - 500.00 Veg
25.00 250.00 - - 250.00 Veg
25.00 250.00 - - 250.00 Veg
40.00 80.00 - - 80.00 Veg
40.00 40.00 - - 40.00 Veg
40.00 40.00 - - 40.00 Veg
40.00 80.00 - - 80.00 Veg
40.00 80.00 - - 80.00 Veg
40.00 80.00 - - 80.00 Veg
40.00 80.00 - - 80.00 Veg
40.00 200.00 - - 200.00 Veg
40.00 80.00 - - 80.00 Veg
48.00 480.00 - - 480.00 Veg
25.00 75.00 - - 75.00 Veg
25.00 62.50 - - 62.50 Veg
25.00 85.00 - - 85.00 Veg
1,363,347.62
OUTWARD ITEM STATEMENT - 01/02/2018 To 28/2/2018
Time - 01/03/2018 14:50 PM
For Store : Main Store To : All Category : All SubCategory : All
Date Time Code Item Name Unit Qty

1/2/2018 13:00 PM 692 AMUL MILK LTR 1.00
12/2/2018 12:37 PM 208 APPLE GREEN KG 1.00
2/2/2018 13:43 PM 206 APPLE RED KG 1.00
12/2/2018 12:37 PM 206 APPLE RED KG 2.00
17/02/2018 12:09 PM 108 BADI SAUNF KG 1.00
2/2/2018 13:43 PM 647 FIGS KG 0.25
2/2/2018 13:50 PM 51 GULKAND KG 1.00
18/02/2018 11:38 AM 51 GULKAND KG 1.00
23/02/2018 14:43 PM 51 GULKAND KG 1.00
6/2/2018 15:12 PM 55 HONEY KG 1.00
12/2/2018 12:37 PM 353 KIWI NOS 4.00
5/2/2018 14:42 PM 277 KOKAM ANGAL 700ML 2.00
13/02/2018 15:02 PM 277 KOKAM ANGAL 700ML 1.00
14/02/2018 11:29 AM 277 KOKAM ANGAL 700ML 2.00
25/02/2018 11:16 AM 277 KOKAM ANGAL 700ML 3.00
25/02/2018 11:26 AM 277 KOKAM ANGAL 700ML 3.00
2/2/2018 13:43 PM 515 LEMON KG 2.00
4/2/2018 18:49 PM 515 LEMON KG 2.00
12/2/2018 12:37 PM 515 LEMON KG 3.00
16/02/2018 10:40 AM 515 LEMON KG 1.00
23/02/2018 11:45 AM 515 LEMON KG 2.00
21/02/2018 11:25 AM 402 LEMON ICE TEA PKT 5.00
3/2/2018 15:03 PM 389 NATURAL ICE CREAM LTR 12.00
2/2/2018 13:43 PM 210 ORANGE FRESH KG 2.00
12/2/2018 12:37 PM 210 ORANGE FRESH KG 2.00
16/02/2018 10:40 AM 210 ORANGE FRESH KG 2.00
23/02/2018 11:45 AM 210 ORANGE FRESH KG 0.95
4/2/2018 18:49 PM 212 PINEAPPLE FRESH NOS 2.00
12/2/2018 12:37 PM 212 PINEAPPLE FRESH NOS 1.00
12/2/2018 12:37 PM 213 POMOGRANTE KG 2.00
2/2/2018 13:43 PM 222 PUDINA ( MINT ) BUNCH 2.00
12/2/2018 12:37 PM 222 PUDINA ( MINT ) BUNCH 3.00
16/02/2018 10:40 AM 222 PUDINA ( MINT ) BUNCH 3.00
6/2/2018 15:12 PM 13 SALT BLACK KG 1.00
6/2/2018 15:12 PM 107 SALT TATA KG 1.00
2/2/2018 13:50 PM 115 SUGAR KG 4.00
8/2/2018 13:34 PM 115 SUGAR KG 4.00
17/02/2018 12:09 PM 115 SUGAR KG 4.00
25/02/2018 11:16 AM 115 SUGAR KG 4.00
18/02/2018 11:38 AM 391 TABASCO SAUCE BTL 1.00
12/2/2018 12:37 PM 488 TAMRIND SYRUP LTR 1.00
23/02/2018 11:45 AM 488 TAMRIND SYRUP LTR 1.00
12/2/2018 12:37 PM 215 WATER MELON KG 3.00
16/02/2018 10:40 AM 215 WATER MELON KG 2.50
23/02/2018 11:45 AM 215 WATER MELON KG 3.40
Aprox Rate Aprox Amt To
58.14 58.14 Bar
228.57 228.57 Bar
156.67 156.67 Bar
156.67 313.34 Bar
158.00 158.00 Bar
200.00 50.00 Bar
160.20 160.20 Bar
160.20 160.20 Bar
160.20 160.20 Bar
390.53 390.53 Bar
25.00 100.00 Bar
120.15 240.30 Bar
120.15 120.15 Bar
120.15 240.30 Bar
120.15 360.45 Bar
120.15 360.45 Bar
60.00 120.00 Bar
60.00 120.00 Bar
60.00 180.00 Bar
60.00 60.00 Bar
60.00 120.00 Bar
173.74 868.70 Bar
300.00 3,600.00 Bar
120.00 240.00 Bar
120.00 240.00 Bar
120.00 240.00 Bar
120.00 114.00 Bar
60.00 120.00 Bar
60.00 60.00 Bar
128.57 257.14 Bar
9.32 18.64 Bar
9.32 27.96 Bar
9.32 27.96 Bar
24.00 24.00 Bar
17.10 17.10 Bar
38.50 154.00 Bar
38.50 154.00 Bar
38.50 154.00 Bar
38.50 154.00 Bar
145.00 145.00 Bar
150.00 150.00 Bar
150.00 150.00 Bar
25.00 75.00 Bar
25.00 62.50 Bar
25.00 85.00 Bar
10,996.50
Complimentary Report
Location : Tvum Pune
From : 01st to 28th Feb '2017
Name
Food
Selling Price Cost Price
Directors
Mr. Praful Sir 1,465.00 439.50
Mr. Shrijit Sir 1,395.00 418.50
Mr. Gaurav Sir - -
Directors Total 2,860.00 858.00
Executives
Core Team 56,055.00 16,816.50
Ref Ck Sir - -
Executives Total 56,055.00 16,816.50
Business Promotion
Guest Complimentary 26,650.00 7,995.00
Photo Shoot 1,715.00 514.50
Promotion & Marketing 5,140.00 1,542.00
Excise 1,950.00 585.00
Discount Coupon - -
Cash Voucher 5,221.00 1,566.30
Expired - -
UBER EATS - -
Garbage Contractor NC 2,110.00 633.00
PIYUSH DESHMUKH 1,940.00 582.00
Rediscover Saturday 6,290.00 1,887.00
Theatre fest 1,840.00 552.00
Valentines Day Special 5,070.00 1,521.00
Zomato Gold 23,680.00 7,104.00
Go Discover /Birthday - -
WAITING GUEST - -
Gift Voucher - -
Business Promotion Total 81,606.00 24,481.80

Grand Total 140,521.00 42,156.30
Spoilage - -
Guest did not like 1,598.00 479.40
Food / Bar Trial - -
Liq / Food Tasting Trial 40,670.00 12,201.00
42,268.00 12,680.40
Buffet 257,535.00 77,260.50

Party Package 85,520.00 25,656.00
FGC 4,805.00 1,441.50
PFM 97,260.00 29,178.00
Mr Ajay Gymkhana 61,970.00 18,591.00
Koli Event 422,380.00 126,714.00
Total
Total
Liquor Beverages Total
Selling Price Cost Price Selling Price Cost Price Cost Price
4,760.00 2,856.00 860.00 172.00 3,467.50

480.00 288.00 - - 706.50
600.00 360.00 - - 360.00
5,840.00 3,504.00 860.00 172.00 4,534.00
1,200.00 720.00 485.00 97.00 17,633.50

3,330.00 1,998.00 - - 1,998.00
4,530.00 2,718.00 485.00 97.00 19,631.50
- - 900.00 180.00 8,175.00

- - - - 514.50
- - - - 1,542.00
- - 320.00 64.00 649.00
1,360.00 816.00 - - 816.00
1,450.00 870.00 190.00 38.00 2,474.30
- - 1,500.00 300.00 300.00
- - 1,255.00 251.00 251.00
- - - - 633.00
- - - - 582.00
- - - - 1,887.00
- - - - 552.00
- - - - 1,521.00
670.00 402.00 - - 7,506.00
5,490.00 3,294.00 - - 3,294.00
230.00 138.00 - - 138.00
2,745.00 1,647.00 - - 1,647.00
11,945.00 7,167.00 4,165.00 833.00 32,481.80

22,315.00 13,389.00 5,510.00 1,102.00 56,647.30
5,830.00 3,498.00 - - 3,498.00

1,000.00 600.00 - - 1,079.40
- - 1,420.00 284.00 284.00
2,390.00 1,434.00 1,200.00 240.00 13,875.00
9,220.00 5,532.00 2,620.00 524.00 18,736.40
1,380.00 828.00 25,940.00 5,188.00 83,276.50

- - - - 25,656.00
33,100.00 19,860.00 4,335.00 867.00 22,168.50
- - - - 29,178.00
28,630.00 17,178.00 12,190.00 2,438.00 38,207.00
44,850.00 26,910.00 - - 153,624.00
Spoilages Valuation Report
Tvum - Pune
Kitchen Spoilage Report for the Month Feb '2018
Particulars Unit Rate Total
Amba Qaliya POR 161.08 2.00

Chainsoo POR 37.57 3.00
Chainsoo POR 37.57 2.00
Chicken Bhujing POR 91.75 2.00
Chicken Biryani POR 183.93 3.00
Chicken Biryani POR 183.93 2.00
Chutney Wala Paneer POR 120.00 3.00
Dal Makhni POR 40.00 2.00
Gavran Rassa POR 168.15 2.00
Golden Charga Chicken POR 253.00 3.00
Halwa Rechead Fry POR 180.00 2.00
Keshar Paneer POR 71.64 2.00
Masala Bhaat POR 35.30 2.00
Mutton Biryani POR 284.47 3.00
Mutton Biryani POR 284.47 2.00
Mutton Chop POR 200.97 3.00
Nali Nihari POR 166.37 2.00
Paneer Methi POR 103.58 2.00
Pompret POR 257.00 2.00
Sagoti POR 77.03 3.00
Sagoti POR 77.03 1.00
Shrimal POR 36.52 7.00
Tilapia Fish POR 180.00 1.00
Tilapia Fish POR 180.00 1.00
Veg Thoran POR 50.00 1.00
TOTAL 8,176.98
lutions
OUTWARD ITEM STATEMENT - 01/02/2018 To 28/2/2018
Time - 01/03/2018 14:50 PM
For Store : Main Store To : All Category : All SubCategory : All
Date Time Code Item Name Unit Qty

21/02/2018 11:17 AM 8 BAJRA WHOLE KG 0.50
21/02/2018 11:17 AM 124 BLACK CHANA KG 1.00
25/02/2018 11:17 AM 124 BLACK CHANA KG 3.00
13/02/2018 11:06 AM 201 BRINJAL BABY KG 5.00
19/02/2018 12:17 PM 201 BRINJAL BABY KG 5.00
2/2/2018 13:42 PM 282 CAKE BIRTHDAY NOS 1.00
18/02/2018 11:19 AM 171 CAULIFLOWER KG 5.00
27/02/2018 11:25 AM 171 CAULIFLOWER KG 15.00
15/02/2018 15:07 PM 21 CHAWALI KG 2.00
21/02/2018 11:17 AM 21 CHAWALI KG 2.00
22/02/2018 14:32 PM 21 CHAWALI KG 3.00
25/02/2018 11:17 AM 21 CHAWALI KG 3.00
19/02/2018 12:18 PM 305 CHECK DUSTER NOS 3.00
2/2/2018 13:42 PM 155 CHICKEN WHOLE KG 22.70
16/02/2018 10:40 AM 155 CHICKEN WHOLE KG 22.90
24/02/2018 11:28 AM 155 CHICKEN WHOLE KG 20.00
24/02/2018 11:29 AM 68 CHILLY KASHMIRI KG 2.00
5/2/2018 14:36 PM 22 CHILLY POWDER RED KG 1.00
16/02/2018 10:47 AM 22 CHILLY POWDER RED KG 1.00
24/02/2018 11:29 AM 22 CHILLY POWDER RED KG 1.00
7/2/2018 11:15 AM 197 CORIANDER BUNCH 1.00
8/2/2018 13:30 PM 197 CORIANDER BUNCH 1.00
12/2/2018 12:36 PM 197 CORIANDER BUNCH 10.00
6/2/2018 15:05 PM 174 CURRY LEAVES KG 0.20
15/02/2018 15:07 PM 29 DAL CHANA KG 1.00
16/02/2018 10:47 AM 29 DAL CHANA KG 2.00
2/2/2018 13:52 PM 84 DAL MASOOR KG 3.00
4/2/2018 17:07 PM 84 DAL MASOOR KG 4.00
4/2/2018 18:52 PM 84 DAL MASOOR KG 7.00
5/2/2018 14:36 PM 84 DAL MASOOR KG 4.00
6/2/2018 15:05 PM 84 DAL MASOOR KG 4.00
7/2/2018 11:15 AM 84 DAL MASOOR KG 2.00
8/2/2018 13:30 PM 84 DAL MASOOR KG 4.00
9/2/2018 13:50 PM 84 DAL MASOOR KG 3.00
10/2/2018 12:14 PM 84 DAL MASOOR KG 4.00
11/2/2018 12:40 PM 84 DAL MASOOR KG 8.00
12/2/2018 12:43 PM 84 DAL MASOOR KG 4.00
13/02/2018 12:46 PM 84 DAL MASOOR KG 4.00
18/02/2018 11:06 AM 84 DAL MASOOR KG 3.00
18/02/2018 11:21 AM 84 DAL MASOOR KG 3.00
20/02/2018 13:00 PM 84 DAL MASOOR KG 3.00
21/02/2018 11:17 AM 84 DAL MASOOR KG 3.00
22/02/2018 14:32 PM 84 DAL MASOOR KG 4.00
26/02/2018 14:29 PM 84 DAL MASOOR KG 3.00
28/02/2018 12:00 PM 84 DAL MASOOR KG 1.00
1/2/2018 13:01 PM 30 DAL MOONG KG 3.00
7/2/2018 11:15 AM 30 DAL MOONG KG 1.00
2/2/2018 13:52 PM 37 DHANIYA POWDER KG 1.00
26/02/2018 11:04 AM 37 DHANIYA POWDER KG 1.00
1/2/2018 12:59 PM 205 DUDHI -BHOPLA KG 5.00
13/02/2018 11:06 AM 205 DUDHI -BHOPLA KG 5.00
21/02/2018 10:29 AM 159 EGGS NOS 120.00
7/2/2018 11:15 AM 176 GARLIC PEELED KG 0.50
12/2/2018 12:36 PM 176 GARLIC PEELED KG 2.00
8/2/2018 13:30 PM 177 GINGER KG 0.50
25/02/2018 14:22 PM 177 GINGER KG 3.00
26/02/2018 11:02 AM 177 GINGER KG 2.00
1/2/2018 12:59 PM 178 GREEN CHILLI FRESH KG 1.00
7/2/2018 11:15 AM 178 GREEN CHILLI FRESH KG 0.50
9/2/2018 13:50 PM 53 HALDI POWDER KG 1.00
2/2/2018 13:52 PM 507 JEERA POWDER KG 0.50
18/02/2018 11:06 AM 507 JEERA POWDER KG 1.00
21/02/2018 11:17 AM 63 JEERA WHOLE KG 1.00
28/02/2018 12:00 PM 63 JEERA WHOLE KG 1.00
2/2/2018 13:42 PM 228 LADY FINGER KG 5.00
12/2/2018 12:36 PM 228 LADY FINGER KG 5.00
15/02/2018 15:02 PM 228 LADY FINGER KG 5.00
17/02/2018 11:04 AM 228 LADY FINGER KG 8.00
20/02/2018 12:59 PM 228 LADY FINGER KG 4.00
27/02/2018 11:25 AM 228 LADY FINGER KG 5.00
3/2/2018 15:03 PM 670 LALMAT ( RAJGEERA ) NOS 9.00
23/02/2018 11:45 AM 181 LIME ( LEMON ) NOS 100.00
19/02/2018 12:18 PM 85 MASOOR WHOLE KG 2.00
20/02/2018 13:00 PM 85 MASOOR WHOLE KG 3.00
24/02/2018 11:29 AM 85 MASOOR WHOLE KG 3.00
26/02/2018 11:03 AM 85 MASOOR WHOLE KG 2.00
13/02/2018 11:06 AM 87 MATKI KG 2.00
15/02/2018 15:04 PM 87 MATKI KG 2.00
18/02/2018 11:21 AM 87 MATKI KG 2.00
1/2/2018 12:59 PM 128 MILK COW LTR 8.00
2/2/2018 13:42 PM 128 MILK COW LTR 10.00
3/2/2018 15:03 PM 128 MILK COW LTR 8.00
4/2/2018 17:06 PM 128 MILK COW LTR 3.00
4/2/2018 18:49 PM 128 MILK COW LTR 8.00
5/2/2018 14:36 PM 128 MILK COW LTR 9.00
6/2/2018 15:05 PM 128 MILK COW LTR 2.00
7/2/2018 11:19 AM 128 MILK COW LTR 15.00
10/2/2018 12:14 PM 128 MILK COW LTR 16.00
12/2/2018 12:36 PM 128 MILK COW LTR 8.00
13/02/2018 11:06 AM 128 MILK COW LTR 10.00
14/02/2018 11:27 AM 128 MILK COW LTR 8.00
15/02/2018 15:02 PM 128 MILK COW LTR 8.00
16/02/2018 10:40 AM 128 MILK COW LTR 10.00
17/02/2018 11:04 AM 128 MILK COW LTR 13.00
18/02/2018 11:19 AM 128 MILK COW LTR 10.00
19/02/2018 12:17 PM 128 MILK COW LTR 8.00
20/02/2018 12:59 PM 128 MILK COW LTR 10.00
21/02/2018 10:29 AM 128 MILK COW LTR 9.00
22/02/2018 14:30 PM 128 MILK COW LTR 10.00
23/02/2018 11:45 AM 128 MILK COW LTR 10.00
24/02/2018 11:28 AM 128 MILK COW LTR 8.00
25/02/2018 14:22 PM 128 MILK COW LTR 10.00
26/02/2018 11:02 AM 128 MILK COW LTR 8.00
27/02/2018 11:25 AM 128 MILK COW LTR 8.00
28/02/2018 11:59 AM 128 MILK COW LTR 8.00
10/2/2018 12:15 PM 93 OIL KIRTIGOLD LTR 3.00
18/02/2018 11:21 AM 93 OIL KIRTIGOLD LTR 3.00
4/2/2018 18:49 PM 185 ONION BIG KG 20.00
7/2/2018 11:15 AM 185 ONION BIG KG 5.00
13/02/2018 11:06 AM 185 ONION BIG KG 20.00
21/02/2018 10:29 AM 185 ONION BIG KG 20.00
15/02/2018 15:07 PM 283 POHA KG 4.00
6/2/2018 15:05 PM 187 POTATO BIG KG 2.00
7/2/2018 11:15 AM 187 POTATO BIG KG 3.00
15/02/2018 15:02 PM 187 POTATO BIG KG 20.00
17/02/2018 11:04 AM 187 POTATO BIG KG 20.00
22/02/2018 14:30 PM 187 POTATO BIG KG 20.00
15/02/2018 15:07 PM 101 RAJMA BIG KG 1.00
16/02/2018 10:47 AM 36 RICE BASMATI DEHRADUN KG 8.00
27/02/2018 11:49 AM 113 RICE STAFF KG 18.00
2/2/2018 13:45 PM 113 RICE STAFF KG 25.00
3/2/2018 15:11 PM 113 RICE STAFF KG 25.00
4/2/2018 17:07 PM 113 RICE STAFF KG 25.00
4/2/2018 18:52 PM 113 RICE STAFF KG 25.00
6/2/2018 15:05 PM 113 RICE STAFF KG 25.00
9/2/2018 13:50 PM 113 RICE STAFF KG 25.00
11/2/2018 12:40 PM 113 RICE STAFF KG 10.00
13/02/2018 12:46 PM 113 RICE STAFF KG 25.00
22/02/2018 14:32 PM 113 RICE STAFF KG 14.40
25/02/2018 11:17 AM 113 RICE STAFF KG 25.00
26/02/2018 11:04 AM 113 RICE STAFF KG 25.00
2/2/2018 13:52 PM 107 SALT TATA KG 1.00
4/2/2018 18:52 PM 107 SALT TATA KG 1.00
5/2/2018 14:36 PM 107 SALT TATA KG 1.00
7/2/2018 11:15 AM 107 SALT TATA KG 2.00
9/2/2018 13:50 PM 107 SALT TATA KG 1.00
12/2/2018 12:43 PM 107 SALT TATA KG 1.00
13/02/2018 11:06 AM 107 SALT TATA KG 1.00
15/02/2018 15:04 PM 107 SALT TATA KG 1.00
16/02/2018 10:47 AM 107 SALT TATA KG 1.00
18/02/2018 11:06 AM 107 SALT TATA KG 1.00
18/02/2018 11:21 AM 107 SALT TATA KG 1.00
19/02/2018 12:18 PM 107 SALT TATA KG 1.00
21/02/2018 10:30 AM 107 SALT TATA KG 2.00
24/02/2018 11:29 AM 107 SALT TATA KG 1.00
26/02/2018 11:04 AM 107 SALT TATA KG 1.00
3/2/2018 15:03 PM 191 SHEPU BUNCH 5.00
28/02/2018 11:59 AM 192 SPINACH BUNCH 10.00
4/2/2018 18:52 PM 115 SUGAR KG 5.00
6/2/2018 15:05 PM 115 SUGAR KG 2.00
8/2/2018 13:30 PM 115 SUGAR KG 5.00
11/2/2018 12:40 PM 115 SUGAR KG 5.00
14/02/2018 11:31 AM 115 SUGAR KG 5.00
15/02/2018 15:07 PM 115 SUGAR KG 5.00
19/02/2018 12:18 PM 115 SUGAR KG 5.00
25/02/2018 11:17 AM 115 SUGAR KG 5.00
2/2/2018 13:52 PM 217 TEA POWDER KG 5.00
18/02/2018 11:06 AM 217 TEA POWDER KG 5.00
1/2/2018 12:59 PM 196 TOMATO KG 10.00
6/2/2018 15:05 PM 196 TOMATO KG 3.00
7/2/2018 11:15 AM 196 TOMATO KG 2.00
8/2/2018 13:30 PM 196 TOMATO KG 3.00
13/02/2018 11:06 AM 196 TOMATO KG 10.00
14/02/2018 11:27 AM 196 TOMATO KG 15.00
16/02/2018 10:40 AM 196 TOMATO KG 10.00
19/02/2018 12:17 PM 196 TOMATO KG 10.00
25/02/2018 14:22 PM 196 TOMATO KG 15.00
26/02/2018 11:02 AM 196 TOMATO KG 20.00
28/02/2018 11:59 AM 196 TOMATO KG 10.00
15/02/2018 15:07 PM 120 URAD WHOLE KG 1.00
21/02/2018 11:17 AM 40 WATANA GREEN KG 1.00
26/02/2018 11:03 AM 40 WATANA GREEN KG 3.00
Aprox Rate Aprox Amt To
75.86 37.93 STAFF CAFE
98.00 294.00 STAFF CAFE
30.00 150.00 STAFF CAFE
30.00 150.00 STAFF CAFE
600.00 600.00 STAFF CAFE
35.00 175.00 STAFF CAFE
35.00 525.00 STAFF CAFE
72.00 144.00 STAFF CAFE
72.00 144.00 STAFF CAFE
72.00 216.00 STAFF CAFE
72.00 216.00 STAFF CAFE
128.00 2,905.60 STAFF CAFE
128.00 2,931.20 STAFF CAFE
128.00 2,560.00 STAFF CAFE
275.00 550.00 STAFF CAFE
240.00 240.00 STAFF CAFE
240.00 240.00 STAFF CAFE
240.00 240.00 STAFF CAFE
11.75 117.50 STAFF CAFE
11.75 141.00 STAFF CAFE
11.75 117.50 STAFF CAFE
11.75 117.50 STAFF CAFE
140.00 140.00 STAFF CAFE
140.00 280.00 STAFF CAFE
61.00 183.00 STAFF CAFE
61.00 244.00 STAFF CAFE
61.00 427.00 STAFF CAFE
61.00 244.00 STAFF CAFE
61.00 244.00 STAFF CAFE
61.00 122.00 STAFF CAFE
61.00 244.00 STAFF CAFE
61.00 183.00 STAFF CAFE
61.00 244.00 STAFF CAFE
61.00 488.00 STAFF CAFE
61.00 244.00 STAFF CAFE
61.00 244.00 STAFF CAFE
61.00 183.00 STAFF CAFE
61.00 183.00 STAFF CAFE
61.00 183.00 STAFF CAFE
61.00 183.00 STAFF CAFE
61.00 244.00 STAFF CAFE
61.00 183.00 STAFF CAFE
85.00 255.00 STAFF CAFE
150.00 150.00 STAFF CAFE
150.00 150.00 STAFF CAFE
150.00 150.00 STAFF CAFE
150.00 150.00 STAFF CAFE
150.00 150.00 STAFF CAFE
150.00 150.00 STAFF CAFE
150.00 150.00 STAFF CAFE
24.00 120.00 STAFF CAFE
24.00 120.00 STAFF CAFE
24.00 120.00 STAFF CAFE
24.00 192.00 STAFF CAFE
24.00 120.00 STAFF CAFE
24.00 120.00 STAFF CAFE
24.00 120.00 STAFF CAFE
24.00 120.00 STAFF CAFE
94.58 189.16 STAFF CAFE
94.58 189.16 STAFF CAFE
94.58 378.32 STAFF CAFE
94.58 283.74 STAFF CAFE
94.58 283.74 STAFF CAFE
60.00 180.00 STAFF CAFE
60.00 120.00 STAFF CAFE
200.00 200.00 STAFF CAFE
356.00 178.00 STAFF CAFE
356.00 178.00 STAFF CAFE
356.00 356.00 STAFF CAFE
356.00 178.00 STAFF CAFE
356.00 178.00 STAFF CAFE
356.00 178.00 STAFF CAFE
356.00 356.00 STAFF CAFE
356.00 178.00 STAFF CAFE
356.00 178.00 STAFF CAFE
356.00 178.00 STAFF CAFE
356.00 178.00 STAFF CAFE
356.00 178.00 STAFF CAFE
245.00 245.00 STAFF CAFE
245.00 245.00 STAFF CAFE
40.00 200.00 STAFF CAFE
40.00 200.00 STAFF CAFE
40.00 200.00 STAFF CAFE
40.00 320.00 STAFF CAFE
40.00 160.00 STAFF CAFE
40.00 200.00 STAFF CAFE
80.00 160.00 STAFF CAFE
80.00 240.00 STAFF CAFE
80.00 240.00 STAFF CAFE
80.00 160.00 STAFF CAFE
78.00 156.00 STAFF CAFE
78.00 156.00 STAFF CAFE
78.00 156.00 STAFF CAFE
40.00 320.00 STAFF CAFE
40.00 400.00 STAFF CAFE
40.00 320.00 STAFF CAFE
40.00 120.00 STAFF CAFE
40.00 320.00 STAFF CAFE
40.00 360.00 STAFF CAFE
40.00 600.00 STAFF CAFE
40.00 640.00 STAFF CAFE
40.00 320.00 STAFF CAFE
40.00 400.00 STAFF CAFE
40.00 320.00 STAFF CAFE
40.00 320.00 STAFF CAFE
40.00 400.00 STAFF CAFE
40.00 520.00 STAFF CAFE
40.00 400.00 STAFF CAFE
40.00 320.00 STAFF CAFE
40.00 400.00 STAFF CAFE
40.00 360.00 STAFF CAFE
40.00 400.00 STAFF CAFE
40.00 400.00 STAFF CAFE
40.00 320.00 STAFF CAFE
40.00 400.00 STAFF CAFE
40.00 320.00 STAFF CAFE
40.00 320.00 STAFF CAFE
40.00 320.00 STAFF CAFE
77.22 231.66 STAFF CAFE
77.22 231.66 STAFF CAFE
77.22 231.66 STAFF CAFE
77.22 231.66 STAFF CAFE
77.22 231.66 STAFF CAFE
77.22 231.66 STAFF CAFE
25.00 500.00 STAFF CAFE
25.00 125.00 STAFF CAFE
25.00 500.00 STAFF CAFE
25.00 500.00 STAFF CAFE
41.00 164.00 STAFF CAFE
20.00 400.00 STAFF CAFE
20.00 400.00 STAFF CAFE
20.00 400.00 STAFF CAFE
110.00 110.00 STAFF CAFE
105.00 840.00 STAFF CAFE
25.40 457.20 STAFF CAFE
25.40 635.00 STAFF CAFE
25.40 635.00 STAFF CAFE
25.40 635.00 STAFF CAFE
25.40 635.00 STAFF CAFE
25.40 635.00 STAFF CAFE
25.40 635.00 STAFF CAFE
25.40 254.00 STAFF CAFE
25.40 635.00 STAFF CAFE
25.40 365.76 STAFF CAFE
25.40 635.00 STAFF CAFE
25.40 635.00 STAFF CAFE
38.50 192.50 STAFF CAFE
38.50 192.50 STAFF CAFE
38.50 192.50 STAFF CAFE
38.50 192.50 STAFF CAFE
38.50 192.50 STAFF CAFE
38.50 192.50 STAFF CAFE
38.50 192.50 STAFF CAFE
190.00 950.00 STAFF CAFE
190.00 950.00 STAFF CAFE
25.00 250.00 STAFF CAFE
25.00 250.00 STAFF CAFE
25.00 375.00 STAFF CAFE
25.00 250.00 STAFF CAFE
25.00 250.00 STAFF CAFE
25.00 375.00 STAFF CAFE
25.00 500.00 STAFF CAFE
25.00 250.00 STAFF CAFE
118.00 118.00 STAFF CAFE
48.00 144.00 STAFF CAFE
57,178.68
SUB CATEGORYWISE SALE - 01/02/2018 TO 28/02/2018
TVUM - KALYANI NAGAR
Time - 01/03/2018 2:26 PM
Sub Category Name Menu Sale Discount SGST CGST IGST VAT Basic Sale
Craf & Draught beers 138,555.00 9,174.25 - - - - 129,380.75
D Beers 105,470.00 5,121.50 - - - - 100,348.50
D Liqueur 7,465.00 855.00 - - - - 6,610.00
D Vodka 15,390.00 3,380.00 - - - - 12,010.00
D Wines 183,505.00 18,251.50 - - - - 165,253.50
Desserts 82,275.00 4,509.64 1,944.56 1,944.56 - - 77,765.36
Imp Beers 90,025.00 4,733.75 - - - - 85,291.25
Imp Brandy 6,600.00 - - - - - 6,600.00
Imp Shooters 2,720.00 965.00 - - - - 1,755.00
Imp Whiskey 51,910.00 7,173.75 - - - - 44,736.25
Mocktails 91,960.00 4,559.27 2,184.98 2,184.98 - - 87,400.73
Non Veg Curries from 304,725.00 11,655.70 7,327.28 7,327.28 - - 293,069.30
Non Veg Soups 41,025.00 922.08 1,002.41 1,002.41 - - 40,102.92
Non veg Starter (Chick 201,720.00 11,494.76 4,755.71 4,755.71 - - 190,225.24
Non Veg Starter (Mutto 120,660.00 8,888.24 2,794.29 2,794.29 - - 111,771.76
Non Veg Strater Seafo 139,950.00 6,088.51 3,346.54 3,346.54 - - 133,861.49
Outher 3,510.00 59.18 86.32 86.32 - - 3,450.82
Packaging Charge 3,210.50 295.53 72.89 72.89 - - 2,914.97
Reg Cocktails 93,220.00 6,016.25 - - - - 87,203.75
Rice 418,372.60 4,994.27 10,335.48 10,335.48 - - 413,378.33
Roti & Breads 230,515.00 8,881.14 5,539.76 5,539.76 - - 221,633.86
Rum 13,290.00 2,361.00 - - - - 10,929.00
Salads 62,910.00 2,811.99 1,502.53 1,502.53 - - 60,098.01
Single Malt 40,120.00 5,781.25 - - - - 34,338.75
Soft Drink's 83,300.00 4,339.29 1,974.73 1,974.73 - - 78,960.71
Veg Curries from Tvum 301,310.00 10,101.86 7,280.26 7,280.26 - - 291,208.14
Veg Soups 29,700.00 829.67 721.73 721.73 - - 28,870.33
Veg Starter 245,150.00 7,573.25 5,941.20 5,941.20 - - 237,576.75
4 to 7 Food 600.00 25.00 14.38 14.38 - - 575.00
Breezers 3,400.00 - - - - - 3,400.00
D Whiskey 77,640.00 12,733.50 - - - - 64,906.50
Imp Vodka 15,760.00 1,318.75 - - - - 14,441.25
Juices 12,190.00 690.82 287.51 287.51 - - 11,499.18
Sp Food 116,987.00 - 2,924.67 2,924.67 - - 116,987.00
Imp Gin 19,325.00 3,937.50 - - - - 15,387.50
Tea & Coffee 3,055.00 223.00 70.76 70.76 - - 2,832.00
Imp Wines 68,229.00 1,143.75 - - - - 67,085.25
D Champagne 22,030.00 7,068.75 - - - - 14,961.25
D Gin 1,160.00 - - - - - 1,160.00
D Shooters 1,020.00 - - - - - 1,020.00
Total 3,449,959.10 178,958.70 60,107.99 60,107.99 - - 3,271,000.40
With Tax Sale Food Liquor Bevg Tobacco Other
129,380.75 129,380.75
100,348.50 100,348.50
6,610.00 6,610.00
12,010.00 12,010.00
165,253.50 165,253.50
81,654.48 77,765.36
85,291.25 85,291.25
6,600.00 6,600.00
1,755.00 1,755.00
44,736.25 44,736.25
91,770.69 87,400.73
307,723.86 293,069.30
42,107.74 40,102.92
199,736.66 190,225.24
117,360.34 111,771.76
140,554.57 133,861.49
3,623.46 3,450.82
3,060.75 2,914.97
87,203.75 87,203.75
434,049.29 413,378.33
232,713.38 221,633.86
10,929.00 10,929.00
63,103.07 60,098.01
34,338.75 34,338.75
82,910.17 78,960.71
305,768.66 291,208.14
30,313.79 28,870.33
249,459.15 237,576.75
603.76 575.00
3,400.00 3,400.00
64,906.50 64,906.50
14,441.25 14,441.25
12,074.20 11,499.18
122,836.34 116,987.00
15,387.50 15,387.50
2,973.52 2,832.00
67,085.25 67,085.25
14,961.25 14,961.25
1,160.00 1,160.00
1,020.00 1,020.00
3,391,216.38 2,219,955.49 866,818.50 177,860.62 - 6,365.79
3,271,000.40
3,264,634.61
SUB CATEGORYWISE SALE - 01/02/2018 TO 28/02/2018
TVUM - KALYANI NAGAR
Time - 01/03/2018 2:26 PM
Sub Category Name Menu Sale Discount SGST CGST IGST VAT Basic Sale
Craf & Draught beers 138,555.00 9,174.25 - - - - 129,380.75
D Beers 105,470.00 5,121.50 - - - - 100,348.50
D Liqueur 7,465.00 855.00 - - - - 6,610.00
D Vodka 15,390.00 3,380.00 - - - - 12,010.00
D Wines 183,505.00 18,251.50 - - - - 165,253.50
Desserts 82,275.00 4,509.64 1,944.56 1,944.56 - - 77,765.36
Imp Beers 90,025.00 4,733.75 - - - - 85,291.25
Imp Brandy 6,600.00 - - - - - 6,600.00
Imp Shooters 2,720.00 965.00 - - - - 1,755.00
Imp Whiskey 51,910.00 7,173.75 - - - - 44,736.25
Mocktails 91,960.00 4,559.27 2,184.98 2,184.98 - - 87,400.73
Non Veg Curries from 304,725.00 11,655.70 7,327.28 7,327.28 - - 293,069.30
Non Veg Soups 41,025.00 922.08 1,002.41 1,002.41 - - 40,102.92
Non veg Starter (Chick 201,720.00 11,494.76 4,755.71 4,755.71 - - 190,225.24
Non Veg Starter (Mutto 120,660.00 8,888.24 2,794.29 2,794.29 - - 111,771.76
Non Veg Strater Seafo 139,950.00 6,088.51 3,346.54 3,346.54 - - 133,861.49
Outher 3,510.00 59.18 86.32 86.32 - - 3,450.82
Packaging Charge 3,210.50 295.53 72.89 72.89 - - 2,914.97
Reg Cocktails 93,220.00 6,016.25 - - - - 87,203.75
Rice 418,372.60 4,994.27 10,335.48 10,335.48 - - 413,378.33
Roti & Breads 230,515.00 8,881.14 5,539.76 5,539.76 - - 221,633.86
Rum 13,290.00 2,361.00 - - - - 10,929.00
Salads 62,910.00 2,811.99 1,502.53 1,502.53 - - 60,098.01
Single Malt 40,120.00 5,781.25 - - - - 34,338.75
Soft Drink's 83,300.00 4,339.29 1,974.73 1,974.73 - - 78,960.71
Veg Curries from Tvum 301,310.00 10,101.86 7,280.26 7,280.26 - - 291,208.14
Veg Soups 29,700.00 829.67 721.73 721.73 - - 28,870.33
Veg Starter 245,150.00 7,573.25 5,941.20 5,941.20 - - 237,576.75
4 to 7 Food 600.00 25.00 14.38 14.38 - - 575.00
Breezers 3,400.00 - - - - - 3,400.00
D Whiskey 77,640.00 12,733.50 - - - - 64,906.50
Imp Vodka 15,760.00 1,318.75 - - - - 14,441.25
Juices 12,190.00 690.82 287.51 287.51 - - 11,499.18
Sp Food 116,987.00 - 2,924.67 2,924.67 - - 116,987.00
Imp Gin 19,325.00 3,937.50 - - - - 15,387.50
Tea & Coffee 3,055.00 223.00 70.76 70.76 - - 2,832.00
Imp Wines 68,229.00 1,143.75 - - - - 67,085.25
D Champagne 22,030.00 7,068.75 - - - - 14,961.25
D Gin 1,160.00 - - - - - 1,160.00
D Shooters 1,020.00 - - - - - 1,020.00
Total 3,449,959.10 178,958.70 60,107.99 60,107.99 - - 3,271,000.40
With Tax Sale Food Liquor Bevg Tobacco Other
129,380.75 9,174.25
100,348.50 5,121.50
6,610.00 855.00
12,010.00 3,380.00
165,253.50 18,251.50
81,654.48 4,509.64
85,291.25 4,733.75
6,600.00 -
1,755.00 965.00
44,736.25 7,173.75
91,770.69 4,559.27
307,723.86 11,655.70
42,107.74 922.08
199,736.66 11,494.76
117,360.34 8,888.24
140,554.57 6,088.51
3,623.46 59.18
3,060.75 295.53
87,203.75 6,016.25
434,049.29 4,994.27
232,713.38 8,881.14
10,929.00 2,361.00
63,103.07 2,811.99
34,338.75 5,781.25
82,910.17 4,339.29
305,768.66 10,101.86
30,313.79 829.67
249,459.15 7,573.25
603.76 25.00
3,400.00 -
64,906.50 12,733.50
14,441.25 1,318.75
12,074.20 690.82
122,836.34 -
15,387.50 3,937.50
2,973.52 223.00
67,085.25 1,143.75
14,961.25 7,068.75
1,160.00 -
1,020.00 -
3,391,216.38 78,999.11 90,015.50 9,589.38 - 354.71
178,958.70
178,603.99

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RHIZOME Hospitality Solutio

Food Opening Stock Purchase

Total 108,602 87,245 195,847 841,335

Liquor Opening Stock Purchase

Total 445,617 348,488 794,106 338,488

Beverage Opening Stock Purchase

Total 16,935 12,054 28,990 44,268

Others Opening Stock Purchase

Total 104,677 - 104,677 139,257

Total Transfer Closing Stock

1,037,182 (10,997) 112,297 80,493 192,790 833,396

Total Transfer Closing Stock

1,132,594 - 481,100 316,305 797,405 335,189

Total Transfer Closing Stock

73,258 10,997 21,909 13,505 35,414 48,840

Total Transfer Closing Stock

243,933 - 89,269 - 89,269 154,665

Food Consumption :- Liquor Consumption :- Beverages Consumption :-

Total 120,192 5.41% Total 18,921 2.29% Total 1,626 0.91%

Closing Valuation Report

Vegetable & Fruits

Dairy & Cheese Product

Full Loose Total Total

1.00 - 1.00 240.00

4.00 - 4.00 280.00

3.00 - 3.00 1,380.00

9.00 - 9.00 2,340.00

2.00 - 2.00 1,000.00

- 100.00 0.10 70.00

Imported Spirits - 1000 ml

Domestic Spirits - 750ml

Imported Wines - 750ml

Indian Wines - 750ml

Grand Total Liquor

Closing Valuation Report

Beverages & Syrup / Monin / Crush

Full Loose Total Total

35.00 - 35.00 887.25

1.00 800.00 1.80 418.07

1.00 500.00 1.50 87.21

Code Inv. No Inv.Date Item Name Unit Qty

Date Time Code Item Name Unit Qty

Directors Total 2,860.00 858.00

Executives Total 56,055.00 16,816.50

Business Promotion Total 81,606.00 24,481.80

Buffet 257,535.00 77,260.50

4,760.00 2,856.00 860.00 172.00 3,467.50

5,840.00 3,504.00 860.00 172.00 4,534.00

1,200.00 720.00 485.00 97.00 17,633.50

4,530.00 2,718.00 485.00 97.00 19,631.50

- - 900.00 180.00 8,175.00

11,945.00 7,167.00 4,165.00 833.00 32,481.80

5,830.00 3,498.00 - - 3,498.00

9,220.00 5,532.00 2,620.00 524.00 18,736.40

1,380.00 828.00 25,940.00 5,188.00 83,276.50

Spoilages Valuation Report

Particulars Unit Rate Total

Amba Qaliya POR 161.08 2.00

Date Time Code Item Name Unit Qty

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