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24 views1 page

Mess

mess menue

Uploaded by

ishfaqdirvi0313
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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GULBERG GREENS ISLAMABAD

STAFF MESS (HOTI/SANI/MAINTENANCE)


Receiving / Balance Sheet
January-25
Sr. Description / Opening Remaining
Unit Balance Received Issued
No Item Name Balance
1 Milk Ltr 164 360 172.5 351.5
2 Achaar Kg 20 40 30 30
3 Oil Ltr 50 420 203 267
4 Flour Kg 1065 1500 2370 195
5 Sugar Kg 70 200 93 177
6 Tea Gram 8150 10000 5000 13150
7 Elaichi Gram 200 1000 470 730
8 Soonf Gram 780 1000 470 1310
9 Daal Chana Kg 0 100 44 56
10 Daal Moong Kg 7 100 37 70
11 Daal Masoor Kg 0 100 43 57
12 Rice Kg 60 175 85 150
13 Black chana Kg 22 50 12 60
14 White Chana Kg 0 60 17 43
15 Potato Kg 0 100 83 17
16 Onion Kg 7 100 81 26
17 Tomato Kg 0 80 55 25
18 Ginger Gram 720 5000 3900 1820
19 Lehson Gram 2100 5000 4400 2700
20 Salt Kg 115 100 89 126
21 Red Chilli Gram 1090 8000 4340 4750
22 Haldi Gram 1460 7000 2950 5510
23 Sabit Dhanya Gram 330 6000 2990 3340
24 Grama Masala Gram 200 6000 2970 3230
25 Biryani Masala Gram 1000 2000 500 2500
26 Surf Gram 9000 13845 4900 17945
27 Dish Wash Soap No's 30 12 10 32
28 Hand Wash Soap No's 11 1 10
29 Spunch No's 8 2 6
30 Iron Jali No's 18 1 17
31 Gass Pipe Ft 0 30 0 30
32 Clump Nos 0 6 0 6
33 Cleaning Cloth Nos 0 12 3 9

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