DATE:13.12.

23
OLD NEW
S.NO ITEM STOCK STOCK TOTAL ISSUED BALANCE
1 750 CONTAINER 0 25 25 1 24
2 500 CONTAINER 0 15 15 1 14
3 250 CONTAINER 0 7 7 1 6
4 CARRY BAG 0 4 4 1 3
5 NOODLES 0 50 50 2 48
6 SOYA SAUCE 7 24 31 2 29
7 VINEGER 3 24 27 2 25
8 TOMATO KETUP PACKET 8 20 28 2 26
9 CHILLY KETUP PACKET 0 15 15 1 14
10 CHILLY SAUCE BOTTLE 0 7 7 7
11 TOMATO 5LITER CAN 1 5 6 1 5
12 4*6 RAITA COVER 2 20 22 22
13 7*9 GRAVY COVER 0 10 10 10
14 STRAW 2 5 7 7
15 SILVER FOIL ROLL 1 4 5 1 4
16 WHITER PEPPER 0 12 12 0.5 11.5
17 AJINOMOTO 2 20 22 0.5 21.5
18 TISSUE PAPER 8 15 23 2 21
19 RED CLOUR 0 4 4 1 3
20 YELLOW CLOUR 0 2 2 2
21 DUSTPIN COVER 3 0 3 1 2
22 DUSTER 0 20 20 20 0
23 250ML WATER CUP 1 10 11 11
24 WOOD SPOON 0 20 20 1 19
25 MUSTARD OIL 0 4 4 1 3
26 0 0
27 0 0
TOTAL
REMARKS : CARRY BAG 04KG RECIVED BALANCE 16 KG TOMORROW
RATE AMOUNT
280 280
180 180
150 150
140 140
65 130
20 40
15 30
60 120
60 60
20 0
330 330
30 0
70 0
30 0
480 480
60 30
190 95
18 36
70 70
60 0
29 29
13 260
59 0
75 75
190 190

2725
 DATE:
OLD NEW
S.NO ITEM STOCK STOCK TOTAL ISSUED BALANCRATE
1 CHILLY POWDER 0.5 -0.5 374
2 CORINER POWDER 0.5 -0.5 215
3 JEERAGAM 0.25 -0.25 520
4 BLACK PEPPER 0 650
5 RED CHILLY 0 250
6 SUGAR 0 42
7 CORN FLOUR 0 52
8 TURMARIC POWDER 0 188
9 ELACHI 0 1650
10 LAVAGAM 0 1100
11 PATTAI 0 350
12 TATA SALT 0 25
13 STONE SALT 0 12
14 MANGO POWDER 0 74
15 GINGER POWDER 0 36
16 GARAM MASALA 0 450
17 CORINER SEEDS 0 105
18 BRIYANI LEAF 0 100
19 STAR POO 0 720
20 DHALL 0 115
21 COCONUT OIL 0 78
22 CHAT MASALA 0 68
23 SOMBU 0 230
24 0
25 0
26 0
27 0
TOTAL
AMOUNT
187
107.5
130
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 DECEMBER MONTH 2023
S.NOITEM 13 14 16 17 18 19 20 21 22 23
1 750 CONTAINER
2 500 CONTAINER
3 250 CONTAINER
4 CARRY BAG
5 NOODLES
6 SOYA SAUCE
7 VINEGER
8 TOMATO KETUP PACKET
9 CHILLY KETUP PACKET
10 CHILLY SAUCE BOTTLE
11 TOMATO 5LITER CAN
12 4*6 RAITA COVER
13 7*9 GRAVY COVER
14 STRAW
15 SILVER FOIL ROLL
16 WHITER PEPPER
17 AJINOMOTO
18 TISSUE PAPER
19 RED CLOUR
20 YELLOW CLOUR
21 DUSTPIN COVER
22 DUSTER
23 250ML WATER CUP
24 WOOD SPOON
25
26
27
TOTAL
24 25 26 27 28 29 30 31
 DECEMBER MONTH 2023
S.NOITEM 13 14 16 17 18 19 20 21 22 23
1 CHILLY POWDER
2 CORINER POWDER
3 JEERAGAM
4 BLACK PEPPER
5 RED CHILLY
6 SUGAR
7 CORN FLOUR
8 TURMARIC POWDER
9 ELACHI
10 LAVAGAM
11 PATTAI
12 TATA SALT
13 STONE SALT
14 MANGO POWDER
15 GINGER POWDER
16 GARAM MASALA
17 CORINER SEEDS
18 BRIYANI LEAF
19 STAR POO
20 DHALL
21 COCONUT OIL
22 CHAT MASALA
23 SOMBU
24
25
26
27
TOTAL
24 25 26 27 28 29 30 31
 DATE:14.12.23

OLD NEW
S.NOITEM STOCK STOCK TOTAL ISSUEDBALANCE
1 CHINESE RAW CHICKEN
2 FRIED CHICKEN
3 SHARMAA CHICKEN
4 FULL CHICKEN
5 CLP

INDIAN
6 CHICKEN 65
7 BRIYANI CHICKEN
8 BCM
9 GRAVY CHICKEN
10 FULL CHICKEN
11 EGG
12 BOILED EGG
13 PANNER
14 BUTTER
15 MUSHROOM
16 FISH
17 MUTTON
18 PRAWNS

TANDOORI
19 TANDOORI CHICKEN
20 TIKKA
21 FULL CHICKEN

22 BASUMATHI RICE
23 BOILED RICE
24 TOTAL FULL CHICKEN
25 TOTAL BONE LESS CHICKEN
26 CURD
27 MILK

TOTAL
RATE AMOUNT WASTAGE REMARKS
0
0

0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0

0
0
0
0
0
0

0
 DATE:14.12.23 PER PORTION WEIGHT

RICE CHICKEN
S.NOITEM GRAM GRAM SALES REMARKS
1 FRIED RICE
2 NOODLES
3 MANCHURIAN
4 DRANGON CHICKEN
5 COMBO

INDIAN
6 CHICKEN 65
7 BRIYANI CHICKEN
8 BCM
9 GRAVY CHICKEN
10 FULL CHICKEN
11 MASALA FISH FRY
12 CHINESE FISH
13 FISH CURRY
14 PRAWNS 65
15 PRAWNS PEPPER FRY
16 CHINESE PRAWNS
17 MUTTON
18 CHINESE PANNER

19 PANNER TIKKA
20 PANNER TIKKA MASALA
21 PANNER INDIAN GRAVY

22 MAITHA
23 ATTA
24
TOTAL
 DATE: PER PORTION WEIGHT

OLD NEW
S.NOITEM STOCK STOCK TOTAL ISSUED BALANCE
1 WATER BOTTLE
2 COOL DRINKS
3 GOLI SODA
4 CONE
5 CUP ICE CREAM
6 CHOCOBAR
7 CASSATA
8 KULFI

FRESH JUICE
1 SWEET LIME
2 APPLE
3 PINEAPPLE
4 WATER MELOAN
6 POMEGRANTS
7 VANILLA SCOOP

TOTAL
RATE AMOUNT

0
 DATE:

S.NOITEM GRAM RATE PERPLATE SALES AMOUNT BALANCE AMOUNT WASTAGE

INDIAN CHICKEN ITEM
1 PANNER BUTTER MASALA 0.07 260 18.2 0 0
2 PANNER TIKKA MASALA 0.075 260 19.5 0 0
3 PANNER 65 & PANNER BUJIA 0.07 260 18.2 0 0
4 PANNER TIKKA 0.18 260 46.8

VEG DRY ITEM 0

1 CHILLY PANNER 0.07 260 18.2 0 0
2 DRAGON PANNER 0.07 260 18.2 0 0
3 GOBI MANCHURIAN 0.1 100 10 0 0
4 MUSHROOM MUCHURIAN 0.06 40 2.4 0 0
FRIED RICE
1 PANNER FRIED RICE 0.04 260 10.4 0 0
2 MUSHROOM FRIED RICE 0.04 40 1.6 0 0
3 GOBI FRIED RICE 0.05 100 5 0 0

NOODLES
1 PANNER NOODLES 0.04 260 10.4
2 MUSHROOM NOODLES 0.04 40 1.6
3 GOBI NOODLES 0.05 100 5
""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""
REMARKS
"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""
 DATE:

S.NOITEM GRAM RATE PERPLATE SALES AMOUNT

INDIAN CHICKEN ITEM
1 CHICKEN -65 0.115 250 28.75 0
2 CHICKEN 65 BRIYANI 0.065 250 16.25 0
3 CHICKEN TIKKA BIRIYANI 0.0157 250 3.925 0
4 GRAVY CHICKEN 0.085 250 21.25 0

INDIAN FISH ITEM

1 MASALA FISH FRY 0.115 560 64.4 0
2 FISH BIRIYANI 0.07 560 39.2 0
3 FISH CURRY 0.07 560 39.2 0
4 INDIAN PRAWNS 0 0
5 PRAWNS 65 0.12 520 62.4 0
7 PRAWNS PEPPER FRY 0.12 520 62.4 0
8 PRAWNS CURRY 0.12 520 62.4 0
9 PRAWNS BIRIYANI 0.07 520 36.4 0
10 INDIAN VEG 0 0
11 PANNER BUTTER MASALA 0.075 260 19.5 0
12 PANNER TIKKA MASALA 0.07 260 18.2 0
13 MUSHROOM BUTTER MASALA 0.07 45 3.15 0
14 PANNNER 65 0.075 260 19.5 0
PANNER BUJIA 0.075 260 19.5 0
TANDOORI
1 CHICKEN TIKKA 0.135 250 33.75 0
2 PANNER TIKKA 0.185 260 48.1 0
3 MURGI CHOPS 0.135 250 33.75 0

CHINESE CHICKEN 0 0
1 CHILLY CHICKEN 0.07 260 18.2 0
2 DRANGON CHICKEN 0.07 260 18.2 0
3 BASKET CHICKEN 0.098 260 25.48 0
4 ALL CHICKEN SOUP 0.02 260 5.2 0
5 CHICKEN FRIED RICE 0.045 260 11.7 0
6 CHICKEN NOODLES 0.045 260 11.7 0
7 CHICKEN TIKKA FRIED RICE 0.07 260 18.2 0
8 SPL. CHICKEN FRIED RICE 0.065 260 16.9 0
9 MIXED FRIED RICE CHICKEN 0.03 260 7.8 0
FISH 0 0
1 CHILLY FISH 0.085 560 47.6 0
2 MIXED FRIED RICE FISH 0.025 560 14 0
PRAWNS
1 CHILLY PRAWNS 0.125 520 65 0
2 MIXED FRIED RICE PRAWNS 0.03 520 15.6 0
"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""
BALANCE AMOUNT WASTAGE REMARKS

0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""
 DATE:

S.NO ITEM GRAM RATE PERPLATE S.NO ITEM GRAM RATE PERPLATE
WORKING COST 0
1 VEG FRIED RICE 0.36 130 46.8 1 CHICKEN FRIED RICE 0.36 130 46.8
2 CAROT 0.03 28 0.84 2 CHICKEN 0.045 250 11.25
3 BEANS 0.03 50 1.5 3 VEG 15 15
4 CABAGE 0.05 20 1 4 MASALAITEM 1 10 10
TOTAL 50.14 5 EGG 6
89.05
1 PANNER FRIED RICE 0.36 130 46.8 0
2 PANNER 0.04 260 10.4
3 CAROT 0.03 28 0.84 0
4 BEANS 0.03 50 1.5 0
5 CABAGE 0.05 20 1 0
6 ONION 0.03 55 1.65 0
7 MASALA ITEM 1 10 10 0
TOTAL 72.19 0
0
1 GOBI FRIED RICE 0.36 130 46.8 0
2 GOBI 0.05 100 5
3 CAROT 0.03 28 0.84 0
4 BEANS 0.03 50 1.5 0
5 CABAGE 0.05 20 1 0
6 ONION 0.03 55 1.65
7 MASALA ITEM 1 10 10 0
TOTAL 66.79 0
 0
0
1 MUSHROOM RICE 0.36 130 46.8 0
2 MUSHROOM 4 40 10 0
3 CAROT 0.03 28 0.84
4 BEANS 0.03 50 1.5
5 CABAGE 0.05 20 1 1.405
6 ONION 0.03 55 1.65
7 MASALA ITEM 1 10 10
TOTAL 71.79
 DATE:

S.NO ITEM GRAM RATE PERPLATE

WORKING COST
1 BBQ 0.36 130 46.8
2 GREEN CHILLY 0.01 35 0.35
3 GINGER 0.05 80 4
4 GARLIC 0.05 240 12
5 SALT 0.04 25 1
6 TURMARIC POWDER 0.01 188 1.88
7 JEERA 0.04 520 20.8
8 CORINDER POWDER 0.04 215 8.6
9 GARAM MASALA 0.02 420 8.4
10 CHILL POWDER 0.055 374 20.57
11 BLACK PEPPER 0.04 650 26
12 DRY MANGO POWDER 0.015 74 1.11
13 CHAT MASALSA 0.015 68 1.02
14 LEMON SALT 0.015 40 0.6
15 BLACK SALT 0.01 36 0.36
16 KASUTHRI METHI 0.1 90 9
17 CURD 1.5 60 90
18 MUSTARD OIL 0.5 190 95
19 YELLOWC LOUR 0.01 60 0.6
20 CHARGOAL 1 100 100
TOTAL 295.56