Item Name UOM PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name

ce Total Amount Vendor Name Payment Status

Wheat flour Kg 40 16/1/2024 40 1320 1320 gomti prasad gupta
pending
sons
maggie Crate 1 16/1/2024 1 880 880 gomti prasad gupta
pending
sons
refined oil Crate 1 16/1/2024 1 1320 1320 gomti prasad gupta
pending
sons
sugar Kg 10 16/1/2024 10 48 480 gomti prasad gupta
pending
sons
ketchup Pkt 2 16/1/2024 2 120 240 gomti prasad gupta
pending
sons
coffee chocolate powder Nos 1 16/1/2024 1 250 250 gomti prasad gupta
pending
sons
peri peri masala Pkt 1 16/1/2024 1 140 140 gomti prasad gupta
pending
sons
bhelpuri Pkt 2 16/1/2024 2 50 100 gomti prasad gupta
pending
sons
peanut (20rs pack) Pkt 20 16/1/2024 20 18 360 gomti prasad gupta
pending
sons
pickel 5kg Nos 1 16/1/2024 1 300 300 gomti prasad gupta
pending
sons
salt Pkt 3 16/1/2024 3 27 81 gomti prasad gupta
pending
sons
butter big (nurilite) Pkt 2 16/1/2024 2 100 200 gomti prasad gupta
pending
sons
mayonnaise Pkt 1 16/1/2024 1 140 140 gomti prasad gupta
pending
sons
papad Pkt 1 16/1/2024 1 65 65 gomti prasad gupta
pending
sons
tandoori mayonnaise Pkt 1 16/1/2024 1 240 240 gomti prasad gupta
pending
sons
pizza pasta sauce Pkt 1 16/1/2024 1 220 220 gomti prasad gupta
pending
sons
gainda floor cleaner 5 ltr pack Nos 1 16/1/2024 1 280 280 gomti prasad gupta
pending
sons
Toilet cleaner 5ltr pack Nos 1 16/1/2024 1 600 600 gomti prasad gupta
pending
sons
Tea Pkt 1 16/1/2024 1 300 300 gomti prasad gupta
pending
sons
Garbage bag big Pkt 2 16/1/2024 2 130 260 gomti prasad gupta
pending
sons

aloo tikki Kg 1
veggie tikki Kg 1
french fries Kg 1

Cylinder commercial Nos 1 16/1/2024 1 1850 1850 khattar indane gas

paid in cash
cylinder domestic Nos 1 16/1/2024 1 970 970 khattar indane gas
paid in cash
Kg
butter school pack (100 pcs) Pkt 1 20/1/2024 21/1/2024 1 600 600
nachos (35rs pack) Pkt 10 20/1/2024 21/1/2024 10 32 320
straw Pkt 1 20/1/2024 21/1/2024 1 40 40
toothpick Nos 1 20/1/2024 21/1/2024 -- -- --
Coriander powder Kg 1 20/1/2024 21/1/2024 1 140 140
Jeera Gram 500 20/1/2024 21/1/2024 1000 400 400
dal chini Gram 250 20/1/2024 21/1/2024 250 150 150
big elaichi Gram 250 20/1/2024 21/1/2024 250 600 600
Tej patta Pkt 1 20/1/2024 21/1/2024 1
clove Gram 250 20/1/2024 21/1/2024 250 150 150
red chilli ( dry) Gram 500 20/1/2024 21/1/2024 500 220 220
kurkure Pkt 3 20/1/2024 21/1/2024 3 18.5 56
kaju tukdi Gram 250 20/1/2024 21/1/2024 250 170 170
chocolate syrup Ltr 1 20/1/2024 21/1/2024 1 270 270 13642
maida kg 1 20/1/2024 21/1/2024 1 40 40 150
garam masala Pkt 1 20/1/2024 21/1/2024 1 65 65 70
boondi Pkt 1 20/1/2024 21/1/2024 1 55 55
poha Pkt 3 20/1/2024 21/1/2024 3
silver foil Psc 1 20/1/2024 21/1/2024 1 320 320
Rice Kg 5 25/1/2024 25/1/2024 5 70 350
toothpick Nos 2 25/1/2024 25/1/2024 2 60 120
Rice Kg 50 1/1/2024 1/1/2024 50 36 1800
Freight Nos 1 1/1/2024 1/1/2024 1 150 150

Pkt
Pkt
Pkt
Pkt
Pkt
Pkt
Pkt
Pkt
Pkt
Pkt
Item Name UOM PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Pkt
Pkt
Pkt
Pkt
Pkt
Pkt
Pkt
Pkt
 Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Chana dal kg -- 27/1/2024 5 27/1/2024 28/1/2024 5 90 450 gomti bhuntar Paid
Rajma kg -- 27/1/2025 5 27/1/2025 28/1/2025 5 150 750 gomti bhuntar Paid
masoor kg -- 27/1/2026 3 27/1/2026 28/1/2026 3 100 300 gomti bhuntar Paid
urad dal (kali dal) kg -- 27/1/2027 5 27/1/2027 28/1/2027 5 130 650 gomti bhuntar Paid
maida kg -- 27/1/2028 2 27/1/2028 28/1/2028 2 40 80 gomti bhuntar Paid
aloo tikki pkt -- 27/1/2029 1 27/1/2029 28/1/2029 1 350 350 gomti bhuntar Paid
veg tikki pkt -- 27/1/2030 1 27/1/2030 28/1/2030 1 -- gomti bhuntar Paid
27/1/2034 27/1/2031 28/1/2031 gomti bhuntar Paid
utensil soap pcs -- 27/1/2035 10 27/1/2032 28/1/2032 10 9 90 gomti bhuntar Paid
bath soap ( joy small)
pcs -- 27/1/2036 50 27/1/2033 28/1/2033 50 228 gomti bhuntar Paid
shampoo ( small pkt
pcs) -- 27/1/2037 100 27/1/2034 28/1/2034 100 90 90 gomti bhuntar Paid
27/1/2038 27/1/2035 Paid
 Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status Bill No
Freight/Loading Nos 1 4/2/2024 1 200 Swastik Gomti prasad
Unpaid
Refined oil Ltr 1 3/2/2024 12 3/2/2024 4/2/2024 12 1344 1344 Swastik Gomti prasad
Unpaid 5385
Atta Kg 10 3/2/2024 40 3/2/2024 4/2/2024 40 1280 1280 Swastik Gomti prasad
Unpaid 5392
Staff rice Kg 3/2/2024 50 3/2/2024 4/2/2024 50 1850 1850 Swastik Gomti prasad
Unpaid 5392
Rice 9090 Kg 4 3/2/2024 5 3/2/2024 4/2/2024 5 70 350 Swastik Gomti prasad
Unpaid
Maida Gram 500 3/2/2024
Maggie masala Pkt 10 3/2/2024
Peri peri masala Pkt 1 3/2/2024
Tea masala Pkt 5 3/2/2024
Kitchen king Pkt 3 3/2/2024
Sahi paneer masala Nos 1 3/2/2024
Rajma masala Pkt 2 3/2/2024
Garam masal Pkt 3/2/2024 2 3/2/2024 4/2/2024 2 70 140 Swastik Gomti prasad
Unpaid
Jeera powder Pkt 2 3/2/2024
Chat masala Pkt 4 3/2/2024
Haldi Pkt 1 3/2/2024
Lal mirch powder Pkt 3/2/2024 1 3/2/2024 4/2/2024 1 230 230 Swastik Gomti prasad
Unpaid
Black salt Pkt 5 3/2/2024
Salt Pkt 4 3/2/2024
Dry mirch Gram 500 3/2/2024
Clove Pkt 1 3/2/2024
Rai ( sarso ) Pkt 1 3/2/2024
Kali mirch Pkt 1 3/2/2024
Kasturi methi Pkt 1 3/2/2024
Jeera Pkt 2 3/2/2024
Tej pata Pkt 1 3/2/2024
Badi elaichi Pkt 1 3/2/2024
Dal chini Pkt 1 3/2/2024
Choti eliachi Pkt 1 3/2/2024
Chilli flakes Pkt 1 3/2/2024
Oregano Pkt 1 3/2/2024
Sugar Kg 8 3/2/2024
Chaipati (tata agni) Kg —- 3/2/2024 1 3/2/2024 4/2/2024 1 220 220 Swastik Gomti prasad
Unpaid
Coffee powder Nos 3 3/2/2024
Green tea Pkt 1 3/2/2024
Chocolate powder Pkt 1 3/2/2024
Baking powder Psc 0.5 3/2/2024
Baking soda Psc 0.5 3/2/2024
Food color Red Psc 0.5 3/2/2024
Food color yellow Psc 0.5 3/2/2024
Honey Psc 1 3/2/2024
Chocolate syrup Nos 1 3/2/2024
Strawberry syrup Gram -- 3/2/2024
Pizza pasta sauce Gram -- 3/2/2024 1 3/2/2024 4/2/2024 1 220 220 Swastik Gomti prasad
Unpaid
cheese dressing Pkt -- 3/2/2024 1 3/2/2024 4/2/2024 1 240 240 Swastik Gomti prasad
Unpaid
mayonnaise Pkt 1 3/2/2024
Tandoori mayonnaise Pkt -- 3/2/2024 1 3/2/2024 4/2/2024 Swastik Gomti prasad
Unpaid
Tomato sauce Pkt 2 3/2/2024 2 3/2/2024 4/2/2024 2 130 260 Swastik Gomti prasad
Adjusted 260
Mustard sauce Pkt -- 3/2/2024
Slice cheese Pkt 1 3/2/2024
Mozzarella cheese Pkt -- 3/2/2024 1 3/2/2024 4/2/2024 530 530 Swastik Gomti prasad
Unpaid
Choco chips Pkt 1 3/2/2024
Amul cream Pkt 2 3/2/2024 -- 3/2/2024 4/2/2024 6s 430 Swastik Gomti prasad
Unpaid
Butter big 500gram Pkt -- 3/2/2024 1 3/2/2024 4/2/2024 1 280 280 Swastik Gomti prasad
Unpaid
Butter school pack Pkt 1 3/2/2024
Aloo tikki Pkt 0 3/2/2024 1 3/2/2024 4/2/2024 1 350 350 Swastik Gomti prasad
Unpaid
Veg tikki Pkt 1 3/2/2024
French fries Pkt 1 3/2/2024 1 3/2/2024 4/2/2024 Swastik Gomti prasad
Unpaid
Gulaab jamun Kg --- 3/2/2024
Oreo big Pkt --- 3/2/2024 5 3/2/2024 4/2/2024 5 34 170 Swastik Gomti prasad
Unpaid
Maggie Crate 1 3/2/2024
Nachos Pkt 10 3/2/2024
Peanut Pkt 9 3/2/2024
Bhelpuri Pkt 2 3/2/2024
Kurkure Pkt 2 3/2/2024 5 3/2/2024 4/2/2024 5 19 95 Swastik Gomti prasad
Unpaid 5392
Papad Pkt 2 3/2/2024
Poha Pkt 2 3/2/2024 2 3/2/2024 4/2/2024 2 50 100 Swastik Gomti prasad
Unpaid
Boondi Pkt 1 3/2/2024
Channa dal Kg 5 3/2/2024
Arhar dal Kg 3/2/2024 2 3/2/2024 4/2/2024 2 170 340 Swastik Gomti prasad
Unpaid
Urad dal Kg 5 3/2/2024
Masoor dal Kg 5 3/2/2024
Rajma Kg 5 3/2/2024
Kaju Pkt 1 3/2/2024
Achar Pkt 1 3/2/2024
Coke Pkt 18 3/2/2024
Water Pkt 43 3/2/2024
Foil Nos 1 3/2/2024
Tissue commercial Psc 5 3/2/2024 24 3/2/2024 4/2/2024 24 30 720 Swastik Gomti prasad
Unpaid
Toothpick Psc 2 3/2/2024
Straw Pkt 1 3/2/2024
disposals Pkt 1.5 3/2/2024

Pkt 3/2/2024 HOUSEKEEPING ITEM LIST

Pkt 3/2/2024
Toilet roll Pkt 2 3/2/2024
soap small Pkt 45 3/2/2024
shampoo small Pkt 90 3/2/2024
garbage bag big Pkt 1 3/2/2024 2 3/2/2024 4/2/2024 2 130 260 Swastik Gomti prasad
Unpaid
garbage bag medium Pkt 2 3/2/2024 2 3/2/2024 4/2/2024 2 75 150 Swastik Gomti prasad
Unpaid
hand wash Ltr 3 3/2/2024
floor cleaner Ltr 3 3/2/2024
wiper Pkt 3/2/2024
phul jhadu Psc 3/2/2024 2 3/2/2024 4/2/2024 2 110 220 Swastik Gomti prasad
Unpaid 5385
katta jhadu Psc 3/2/2024 2 3/2/2024 4/2/2024 2 50 100 Swastik Gomti prasad
Unpaid 5385
mnariyal jhadu Psc 3/2/2024 1 3/2/2024 4/2/2024 Swastik Gomti prasad
Unpaid
mop Pkt 3/2/2024
dusting clothes Pkt 3/2/2024
room freshners Ltr 2.5 3/2/2024
Kitchen soap big Psc -- 3/2/2024 5 3/2/2024 4/2/2024 1 62 62 Swastik Gomti prasad
Adjusted 5385 248
Kitchen soap big Psc -- 3/2/2024 5 3/2/2024 4/2/2024 4 62 248 Swastik Gomti prasad
Unpaid
stainless steel jali pKT 3/2/2024 1 3/2/2024 4/2/2024 1 384 384 Swastik Gomti prasad
Unpaid
Pkt 3/2/2024

Nos 3/2/2024 PROPERTY ITEM LIST

Grass matt Nos 3/2/2024
rubber matt Pkt 3/2/2024
pool sticks Pkt 3/2/2024
uno Pkt 3/2/2024
cards Pkt 3/2/2024
ludo Pkt 3/2/2024
dart board & dart Pkt 3/2/2024
jenga Pkt 3/2/2024
rubics cube Pkt 3/2/2024
chess Pkt 3/2/2024
bedsheet single Pkt 3/2/2024
pillow cover r&y Pkt 3/2/2024
white double bedsheet Pkt 3/2/2024
white pillow cover Nos 3/2/2024
cusion cover Pkt 3/2/2024
towel Pkt
Hand towel Pkt
Pkt

CUTLERY & CROCKERY

PLASTIC GLASSES
SMALL PLATE
BIG PLATE
SOUP BOWL
SPOON SOUP
SAUCE pot
SERVING BOWL
Spoon
Fork
Cooker
Pan big
Spatula
Pan medium
Pan small
Kadhai
Hot case

10573
200
82
4/2/2024 Swastik Gomti prasad
Unpaid
4/2/2024 Swastik Gomti prasad
Unpaid
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
 Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Refined oil Ltr 9 10/2/2024
Atta Kg 40 10/2/2024
Staff rice Kg 45 10/2/2024
Rice 9090 Kg 5 10/2/2024
Maida Kg 1 10/2/2024
Maggie masala Pkt 8 10/2/2024
Peri peri masala Pkt 1 10/2/2024
Tea masala Pkt 4 10/2/2024
Kitchen king Pkt 3 10/2/2024
Pkt
Sahi paneer masala 1 10/2/2024
Rajma masala Pkt 2 10/2/2024
Garam masal Pkt 3 10/2/2024
Jeera powder Pkt 2 10/2/2024
Chat masala Pkt 5 10/2/2024
Haldi Gram 500 10/2/2024
Lal mirch powder Gram 500 10/2/2024
Black salt Pkt 5 10/2/2024
Salt Pkt 3 10/2/2024
Dry mirch Gram 500 10/2/2024
Clove Gram 400 10/2/2024
Rai ( sarso ) Gram 400 10/2/2024
Kali mirch Gram 700 10/2/2024
Kasturi methi Gram 500 10/2/2024
Jeera Gram 500 10/2/2024
Tej pata Gram 200 10/2/2024
Badi elaichi Gram 500 10/2/2024
Dal chini Gram 400 10/2/2024
Choti eliachi Gram 200 10/2/2024
Chilli flakes Gram 600 10/2/2024
Oregano Gram 600 10/2/2024
Sugar Kg 5 10/2/2024
Kg
Chaipati (tata agni) 1 10/2/2024
Coffee powder Pkt 3 10/2/2024
Green tea Pkt 1 10/2/2024
Chocolate powderPkt 1 10/2/2024
Baking powder Psc — 10/2/2024
Baking soda Psc — 10/2/2024
Food color Red Psc — 10/2/2024
Food color yellowPsc — 10/2/2024
Honey Diba 1 10/2/2024
Chocolate syrup Nos 1 10/2/2024
Strawberry syrup Gram — 10/2/2024
Pizza pasta saucePkt 1 10/2/2024
cheese dressing Pkt 1 10/2/2024
mayonnaise Pkt 1 10/2/2024
Pkt
Tandoori mayonnaise — 10/2/2024
Tomato sauce Pkt 2-2return 10/2/2024
Mustard sauce Pkt — 10/2/2024
Slice cheese Pkt 1 10/2/2024
Pkt
Mozzarella cheese 1 10/2/2024
Choco chips Pkt 500 10/2/2024
Amul cream smal Pkt 2 big (6 small to return) 10/2/2024
Pkt
Butter big 500gram 1/2 10/2/2024
Butter school packPkt 50 10/2/2024
Aloo tikki Pkt -- 10/2/2024 1
Veg tikki Pkt 2 10/2/2024
French fries Pkt 1/2 10/2/2024 1
Gulaab jamun Pkt -- 10/2/2024 2
Oreo big Pkt 5 10/2/2024
Maggie Crate 1 10/2/2024
Nachos Pkt 10 10/2/2024
Peanut Pkt 7 10/2/2024
Bhelpuri Pkt 2 10/2/2024
Kurkure Pkt 6 10/2/2024
Papad Pkt 2 10/2/2024
Poha Pkt 4 10/2/2024
Boondi Pkt 1 10/2/2024
Channa dal Kg 5 10/2/2024
Arhar dal Kg 5 10/2/2024
Urad dal Kg 5 10/2/2024
Masoor dal Kg 5 10/2/2024
Rajma Kg 5 10/2/2024
Kaju Pkt 1 10/2/2024
Achar Pkt 1/2 10/2/2024
Coke Pkt 15 10/2/2024
Water Pkt 35 10/2/2024
Foil Nos 1 10/2/2024
Pkt
Tissue commercial 1 10/2/2024
Toothpick Psc 2 10/2/2024
Straw Pkt 1 10/2/2024
disposals small Pkt -- 10/2/2024 2

Pkt 10/2/2024 HOUSEKEEPING ITEM LIST

Pkt 10/2/2024
Toilet roll Pkt 1 10/2/2024
soap small Psc 40 10/2/2024
shampoo small Psc 80 10/2/2024
garbage bag big Pkt 2 10/2/2024
Pkt
garbage bag medium 4 10/2/2024
hand wash Ltr 4 10/2/2024
floor cleaner Ltr 4 10/2/2024
wiper Pkt -- 10/2/2024
phul jhadu Psc 2 10/2/2024
katta jhadu Psc 2 10/2/2024
mnariyal jhadu Psc -- 10/2/2024
mop Pkt 10/2/2024
dusting clothes Pkt 10/2/2024
room freshners Ltr 4 10/2/2024
Kitchen soap big Pkt 4(to be returned ) 10/2/2024 4 ( commercial)
stainless steel jalipKT 1 10/2/2024
Surf Pkt -- 10/2/2024
Scrotch brite soft Psc -- 10/2/2024 10

Nos PROPERTY ITEM LIST

Grass matt Nos
rubber matt Pkt
pool sticks Pkt
uno Pkt
cards Pkt
ludo Pkt
dart board & dart Pkt
jenga Pkt
rubics cube Pkt
chess Pkt
bedsheet single Pkt
pillow cover r&y Pkt
Pkt
white double bedsheet
white pillow coverNos
cusion cover Pkt
towel Pkt
Hand towel Pkt
Psc
Psc
Psc

Psc CUTLERY & CROCKERY

Bowl small Psc 34
Psc
PLASTIC GLASSES 11
SMALL PLATE Psc 20
BIG PLATE Psc 20
SOUP BOWL Psc 8
SPOON SOUP Psc 6
SAUCE pot Psc 6
Srv bowl smal Psc 7
Spoon Psc 24
Fork Psc 12
Cooker Psc 3
Pan big Psc 1
Spatula Psc 4
Pan medium Psc 1
Pan small Psc 2
Kadhai Psc 2
Hot case Psc 2
Cups Psc 18
Srv bowl smal Psc 5
Toaster Psc 1
Oven Psc 1
Handi big Psc 2
Big round bowl Psc 3
Psc
Unused Psc
Psc
Bowl small Psc 34
Rice bowl Psc 4
Serv bowl small Psc 2
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
4/2/2024 Swastik Gomti prasad
Unpaid
4/2/2024 Swastik Gomti prasad
Unpaid
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
 Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Freight/Loading Nos 1 21/2/2024 150 Swastik Gomti prasad
Unpaid
Refined oil Ltr 7 17/2/2024 21/2/2024
Atta Kg 40 17/2/2024 21/2/2024
Staff rice Kg 35 17/2/2024 21/2/2024
Rice 9090 Kg 4 17/2/2024 21/2/2024
Maida Kg 1 17/2/2024 21/2/2024
Maggie masala Pkt 40 17/2/2024 21/2/2024
Peri peri masala Pkt 1/2 17/2/2024 21/2/2024
Tea masala Pkt 4 17/2/2024 21/2/2024
Kitchen king Pkt 3 17/2/2024 21/2/2024
Pkt
Sahi paneer masala 1 17/2/2024 21/2/2024
Rajma masala Pkt 2 17/2/2024 21/2/2024
Garam masal Pkt 2 17/2/2024 21/2/2024
Jeera powder Pkt 2 17/2/2024 21/2/2024
Pkt
Corriender powder 1/2 17/2/2024 1 21/2/2024 1 150 150 Swastik Gomti prasad
Unpaid
Chat masala Pkt 5 17/2/2024 21/2/2024
Haldi Kg 1 17/2/2024 21/2/2024
Lal mirch powder Kg 1/2 17/2/2024 1/2 21/2/2024 1 200 200 Swastik Gomti prasad
Unpaid
Black salt Pkt 7 17/2/2024 21/2/2024
Salt Pkt 3 17/2/2024 2 21/2/2024 2 27 54 Swastik Gomti prasad
Unpaid
Dry mirch Gram 500 17/2/2024 21/2/2024
Clove Gram 200 17/2/2024 21/2/2024
Rai ( sarso ) Gram 300 17/2/2024 21/2/2024
Kali mirch Gram 300 17/2/2024 21/2/2024
Kasturi methi Gram 500 17/2/2024 21/2/2024
Jeera Gram 500 17/2/2024 21/2/2024
Tej pata Gram 300 17/2/2024 21/2/2024
Badi elaichi Gram 500 17/2/2024 21/2/2024
Dal chini Gram 400 17/2/2024 21/2/2024
Choti eliachi Gram 100 17/2/2024 21/2/2024
Chilli flakes Gram 500 17/2/2024 21/2/2024
Oregano Gram 500 17/2/2024 21/2/2024
Sugar Kg 5 17/2/2024 21/2/2024
Kg
Chaipati (tata agni) 1 17/2/2024 21/2/2024
Coffee powder Pkt 3 17/2/2024 21/2/2024
Green tea Pkt 1 17/2/2024 21/2/2024
Chocolate powderPkt 1 17/2/2024 21/2/2024
Baking powder Psc 1 17/2/2024 21/2/2024
Baking soda Psc 1 17/2/2024 21/2/2024
Food color Red Psc 1 17/2/2024 21/2/2024
Food color yellowPsc 1 17/2/2024 21/2/2024
Honey Diba 1/2 17/2/2024 21/2/2024
Chocolate syrup Nos 1/2 17/2/2024 21/2/2024
Strawberry syrup Nos 1/2 17/2/2024 21/2/2024
Pizza pasta saucePkt 1 17/2/2024 21/2/2024
cheese dressing Pkt 1 17/2/2024 21/2/2024
mayonnaise Pkt 1 17/2/2024 21/2/2024
Pkt
Tandoori mayonnaise 1/2 17/2/2024 1 21/2/2024 - Swastik Gomti prasad
Unpaid
Mustard sauce Pkt - 17/2/2024 21/2/2024
Slice cheese Pkt 1 17/2/2024 21/2/2024
Pkt
Mozzarella cheese 1 17/2/2024 21/2/2024
Choco chips Pkt 1 17/2/2024 21/2/2024
Amul cream smal Pkt 2-6s 17/2/2024 21/2/2024
Pkt
Butter big 500gram 1 17/2/2024 21/2/2024
Butter school packPsc 25 17/2/2024 100 21/2/2024 - Swastik Gomti prasad
Unpaid
Aloo tikki Pkt - 17/2/2024 1 ( COM) 21/2/2024
Veg tikki Pkt 2 17/2/2024 21/2/2024
Gulaab jamun Psc - 17/2/2024 2 21/2/2024 2 225 450 Swastik Gomti prasad
Unpaid
Oreo big Pkt 4 17/2/2024 21/2/2024
Maggie Crate 1 17/2/2024 21/2/2024
Nachos Pkt 10 17/2/2024 21/2/2024
Peanut Pkt 6 17/2/2024 10 21/2/2024 10 90 Swastik Gomti prasad
Adjusted 90
Bhelpuri Pkt 2 17/2/2024 21/2/2024
Kurkure Pkt 6 17/2/2024 21/2/2024
Papad Pkt 2 17/2/2024 21/2/2024
Poha Pkt 4 17/2/2024 21/2/2024
Boondi Pkt 1/2 17/2/2024 1 21/2/2024 1 120 120 Swastik Gomti prasad
Unpaid
Channa dal Kg 5 17/2/2024 21/2/2024
Arhar dal Kg 2 17/2/2024 21/2/2024
Urad dal Kg 5 17/2/2024 21/2/2024
Masoor dal Kg 2 17/2/2024 21/2/2024
Rajma Kg 5 17/2/2024 21/2/2024
Kaju Pkt 1 17/2/2024 21/2/2024
Achar Pkt 1/2 17/2/2024 21/2/2024
Coke Pkt 15pcs 17/2/2024 21/2/2024
Water Pkt 29pcs 17/2/2024 21/2/2024
Foil Nos 1 17/2/2024 21/2/2024
Pkt
Tissue commercial 24 17/2/2024 21/2/2024
 Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Toothpick Psc 2 17/2/2024 21/2/2024
Straw Pkt 1/2 17/2/2024 21/2/2024
SAUCE JAR Ltr 0 17/2/2024 5 21/2/2024 5 450 450 Swastik Gomti prasad
Unpaid

Pkt 17/2/2024 HOUSEKEEPING ITEM LIST

Pkt 17/2/2024 21/2/2024
Toilet roll Pkt 15 17/2/2024 21/2/2024
soap small Psc 17/2/2024 21/2/2024
shampoo small Psc 17/2/2024 21/2/2024
garbage bag big Pkt 2 17/2/2024 21/2/2024
Pkt
garbage bag medium 4 17/2/2024 21/2/2024
hand wash Ltr 2.5 17/2/2024 21/2/2024
floor cleaner Ltr 2.5 17/2/2024 5 21/2/2024 5 300 300 Swastik Gomti prasad
Unpaid
wiper Pkt 17/2/2024 21/2/2024
phul jhadu Psc 2 17/2/2024 21/2/2024
katta jhadu Psc 2 17/2/2024 21/2/2024
mnariyal jhadu Psc 17/2/2024 21/2/2024
mop Pkt 17/2/2024 21/2/2024
dusting clothes Pkt 17/2/2024 21/2/2024
room freshners Ltr 2.5 17/2/2024 21/2/2024
Kitchen soap big Pkt 4 (to be returned)17/2/2024 4 ( commercial) 21/2/2024 4 9 180 Swastik Gomti prasad
Unpaid
stainless steel jaliPsc 12 17/2/2024 21/2/2024
Surf Kg - 17/2/2024 10 (COMMERCIAL) 21/2/2024 10 100 1000 Swastik Gomti prasad
Adjusted 1000
Scrotch brite soft Psc - 17/2/2024 10 21/2/2024 10 27 270 Swastik Gomti prasad

Nos 17/2/2024 PROPERTY ITEM LIST

Grass matt Nos 17/2/2024
rubber matt Pkt 17/2/2024
pool sticks Pkt 17/2/2024
uno Pkt 17/2/2024
cards Pkt 17/2/2024
ludo Pkt 17/2/2024
dart board & dart Pkt 17/2/2024
jenga Pkt 17/2/2024
rubics cube Pkt 17/2/2024
chess Pkt 17/2/2024
bedsheet single Pkt 17/2/2024
pillow cover r&y Pkt 17/2/2024
Pkt
white double bedsheet 17/2/2024
white pillow coverNos 17/2/2024
cusion cover Pkt 17/2/2024
towel Pkt 17/2/2024
Hand towel Pkt 17/2/2024
Psc 17/2/2024
Psc 17/2/2024
Psc 17/2/2024

Psc 17/2/2024 CUTLERY & CROCKERY

Bowl small Psc 17/2/2024
Psc
PLASTIC GLASSES 17/2/2024
SMALL PLATE Psc 17/2/2024
BIG PLATE Psc 17/2/2024
SOUP BOWL Psc 17/2/2024
SPOON SOUP Psc 17/2/2024
SAUCE pot Psc 17/2/2024
Srv bowl smal Psc 17/2/2024
Spoon Psc 17/2/2024
Fork Psc 17/2/2024
Cooker Psc 17/2/2024
Pan big Psc 17/2/2024
Spatula Psc 17/2/2024
Pan medium Psc 17/2/2024
Pan small Psc 17/2/2024
Kadhai Psc 17/2/2024
Hot case Psc 17/2/2024
Cups Psc 17/2/2024
Srv bowl smal Psc 17/2/2024
Toaster Psc 17/2/2024
Oven Psc 17/2/2024
Handi big Psc 17/2/2024
Big round bowl Psc 17/2/2024
Psc 17/2/2024
Unused Psc 17/2/2024
Psc 17/2/2024
Bowl small Psc 17/2/2024
Rice bowl Psc 17/2/2024
Serv bowl small Psc 17/2/2024
Psc
Psc
Psc
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status

4/2/2024 Swastik Gomti prasad

Unpaid
4/2/2024 Swastik Gomti prasad
Unpaid
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
 Item Name UOM Quantity in Inventory PR Date PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Refined oil Ltr 4 17/2/2024 12 27/1/2023 12 1320 1320 Gomti Parsad Paid
Atta Kg 30 17/2/2024 27/1/2023
Staff rice Kg 20 17/2/2024 27/1/2023
Rice 9090 Kg 4 17/2/2024 27/1/2023
Maida Kg 1 17/2/2024 27/1/2023
Maggie masala Pkt 36 17/2/2024 27/1/2023
Peri peri masala Pkt 1 17/2/2024 27/1/2023
Tea masala Pkt 3 17/2/2024 5 27/1/2023 5 44 220 Gomti Parsad Paid
Kitchen king Pkt 3 17/2/2024 27/1/2023
Sahi paneer masala Pkt 1 17/2/2024 27/1/2023
Rajma masala Pkt 2 17/2/2024 27/1/2023
Garam masal Pkt 2 17/2/2024 27/1/2023
Jeera powder Pkt 2 17/2/2024 27/1/2023
Corriender powder Gram 500 17/2/2024 27/1/2023
Chat masala Pkt 5 17/2/2024 27/1/2023
Haldi Kg 1 17/2/2024 27/1/2023
Lal mirch powder Kg 1/2 17/2/2024 27/1/2023
Black salt Pkt 7 17/2/2024 27/1/2023
Salt Pkt 5 17/2/2024 27/1/2023
Dry mirch Gram 500 17/2/2024 27/1/2023
Clove Gram 200 17/2/2024 27/1/2023
Rai ( sarso ) Gram 300 17/2/2024 27/1/2023
Kali mirch Gram 300 17/2/2024 27/1/2023
Kasturi methi Gram 500 17/2/2024 27/1/2023
Jeera Gram 500 17/2/2024 27/1/2023
Tej pata Gram 300 17/2/2024 27/1/2023
Badi elaichi Gram 400 17/2/2024 27/1/2023
Dal chini Gram 300 17/2/2024 27/1/2023
Choti eliachi Gram - 17/2/2024 27/1/2023
Chilli flakes Gram 500 17/2/2024 27/1/2023
Oregano Gram 500 17/2/2024 27/1/2023
Sugar Kg 3 17/2/2024 10 27/1/2023 10 47 470 Gomti Parsad Paid
Chaipati (tata agni) Kg 1 17/2/2024 27/1/2023
Coffee powder Pkt 2 17/2/2024 27/1/2023
Green tea Pkt 1/2 17/2/2024 27/1/2023
Chocolate powder Pkt 1 17/2/2024 27/1/2023
Baking powder Psc 1 17/2/2024 27/1/2023
Baking soda Psc 1 17/2/2024 27/1/2023
Food color Red Psc 1 17/2/2024 27/1/2023
Food color yellow Psc 1 17/2/2024 27/1/2023
Honey Diba 1/2 17/2/2024 27/1/2023
Chocolate syrup Nos 1/2 17/2/2024 27/1/2023
Strawberry syrup Nos 1/2 17/2/2024 27/1/2023
Pizza pasta sauce Pkt 1 17/2/2024 27/1/2023
cheese dressing Pkt 1 17/2/2024 27/1/2023
mayonnaise Pkt 1 17/2/2024 27/1/2023
Tandoori mayonnaise Pkt 1/2 17/2/2024 27/1/2023
Tomato sauce Pkt 2-5ltr 17/2/2024 27/1/2023
Mustard sauce Pkt - 17/2/2024 27/1/2023
Slice cheese Pkt 1/2 17/2/2024 27/1/2023
Mozzarella cheese Pkt 1 17/2/2024 27/1/2023
Choco chips Pkt 1 17/2/2024 27/1/2023
Amul cream Pkt 2-5s 17/2/2024 27/1/2023
Butter big 500gram Gram 250 17/2/2024 27/1/2023
Butter school pack Psc 22 17/2/2024 100 27/1/2023 --
Aloo tikki Pkt - 17/2/2024 1 27/1/2023 --
Veg tikki Pkt 2 17/2/2024 27/1/2023
French fries Pkt 1/2 17/2/2024 1 27/1/2023 --
Gulaab jamun Psc 2 17/2/2024 27/1/2023
Oreo big Pkt 4 17/2/2024 27/1/2023
Maggie Crate 1/2 17/2/2024 27/1/2023
Nachos Pkt 10 17/2/2024 27/1/2023
Peanut Pkt 0 17/2/2024 10 27/1/2023 10 20 180 Gomti Parsad Paid
Bhelpuri Pkt 2 17/2/2024 27/1/2023
Kurkure Pkt 3 17/2/2024 5 27/1/2023 5 19 95 Gomti Parsad Paid
Papad Pkt 2 17/2/2024 27/1/2023
Poha Pkt 4 17/2/2024 27/1/2023
Boondi Pkt 1 17/2/2024 27/1/2023
Channa dal Kg 5 17/2/2024 27/1/2023
Arhar dal Kg 0 17/2/2024 27/1/2023
Urad dal Kg 5 17/2/2024 27/1/2023
Masoor dal Kg 2 17/2/2024 27/1/2023
Rajma Kg 5 17/2/2024 27/1/2023
Kaju Pkt 1 17/2/2024 27/1/2023
Achar 5kg pack) Pkt - 17/2/2024 1 27/1/2023 1 300 300 Gomti Parsad Paid
Coke Pkt 12pcs 17/2/2024 27/1/2023
Water Pkt 25pcd 17/2/2024 27/1/2023
Foil Nos 1/2 17/2/2024 27/1/2023
Tissue commercial Pkt 18 17/2/2024 27/1/2023
Toothpick Psc 2 17/2/2024 27/1/2023
Straw Pkt 1/2 17/2/2024 27/1/2023
disposals small Pkt - 17/2/2024 27/1/2023

Pkt 17/2/2024 HOUSEKEEPING ITEM LIST

Pkt 17/2/2024
Toilet roll Pkt 5pcs 17/2/2024 27/1/2023
soap small Psc 17/2/2024 27/1/2023
shampoo small Psc 17/2/2024 27/1/2023
garbage bag big Pkt 2 17/2/2024 27/1/2023
garbage bag medium Pkt 3 17/2/2024 27/1/2023
hand wash Ltr 2.5 17/2/2024 27/1/2023
floor cleaner Ltr 5 17/2/2024 27/1/2023
wiper Pkt 17/2/2024 27/1/2023
phul jhadu Psc 2 17/2/2024 27/1/2023
katta jhadu Psc 2 17/2/2024 27/1/2023
mnariyal jhadu Psc 17/2/2024 27/1/2023
mop Pkt 17/2/2024 27/1/2023
dusting clothes Pkt 17/2/2024 27/1/2023
room freshners Ltr 2.5 17/2/2024 27/1/2023
Kitchen soap big Pkt 20 17/2/2024 27/1/2023
stainless steel jali Psc 12 17/2/2024 27/1/2023
Surf Kg - 17/2/2024 5 27/1/2023 5 65 325 Gomti Parsad Paid
Psc
Scrotch brite commercial gree - 17/2/2024 27/1/2023

Nos 17/2/2024 PROPERTY ITEM LIST

Grass matt Nos 17/2/2024
rubber matt Pkt 17/2/2024
pool sticks Pkt 17/2/2024
uno Pkt 17/2/2024
cards Pkt 17/2/2024
ludo Pkt 17/2/2024
dart board & dart Pkt 17/2/2024
jenga Pkt 17/2/2024
rubics cube Pkt 17/2/2024
chess Pkt 17/2/2024
bedsheet single Pkt 17/2/2024
pillow cover r&y Pkt 17/2/2024
white double bedsheet Pkt 17/2/2024
white pillow cover Nos 17/2/2024
cusion cover Pkt 17/2/2024
towel Pkt 17/2/2024
Hand towel Pkt 17/2/2024
Psc 17/2/2024
Psc 17/2/2024
Psc 17/2/2024

Psc 17/2/2024 CUTLERY & CROCKERY

Bowl small Psc 17/2/2024
PLASTIC GLASSES Psc 17/2/2024
SMALL PLATE Psc 17/2/2024
BIG PLATE Psc 17/2/2024
SOUP BOWL Psc 17/2/2024
SPOON SOUP Psc 17/2/2024
SAUCE pot Psc 17/2/2024
Srv bowl smal Psc 17/2/2024
Spoon Psc 17/2/2024
Fork Psc 17/2/2024
Cooker Psc 17/2/2024
Pan big Psc 17/2/2024
Spatula Psc 17/2/2024
Pan medium Psc 17/2/2024
Pan small Psc 17/2/2024
Kadhai Psc 17/2/2024
Hot case Psc 17/2/2024
Cups Psc 17/2/2024
Srv bowl smal Psc 17/2/2024
Toaster Psc 17/2/2024
Oven Psc 17/2/2024
Handi big Psc 17/2/2024
Big round bowl Psc 17/2/2024
Psc 17/2/2024
Unused Psc 17/2/2024
Psc 17/2/2024
Bowl small Psc 17/2/2024
Rice bowl Psc 17/2/2024
Serv bowl small Psc 17/2/2024
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
4/2/2024 Swastik Gomti prasad
Unpaid
4/2/2024 Swastik Gomti prasad
Unpaid
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
Item Name UOM Quantity in Inventory
PR Date PR Quantity PO Date Delivery Date Received QuantityUnit Price Total Amount Vendor Name Payment Status
Refined oil Ltr 12 10/2/2024
Atta Kg 15 10/2/2024
Staff rice Kg 10 10/2/2024
Rice 9090 Kg 3.5 10/2/2024
Maida Kg 1 10/2/2024
Maggie masala Pkt 34 10/2/2024
Peri peri masala Pkt 1 10/2/2024
Tea masala Pkt 7 10/2/2024
Kitchen king Pkt 3 10/2/2024
Sahi paneer masala
Pkt 1 10/2/2024
Rajma masala Pkt 2 10/2/2024
Garam masal Pkt 1 10/2/2024 2
Jeera powder Pkt 2 10/2/2024
Chat masala Pkt 5 10/2/2024
Haldi Gram 500 10/2/2024
Lal mirch powder Gram 500 10/2/2024
Black salt Pkt 6 10/2/2024
Salt Pkt 4 10/2/2024
Dry mirch Gram 500 10/2/2024
Clove Gram 300 10/2/2024
Rai ( sarso ) Gram 300 10/2/2024
Kali mirch Gram 200 10/2/2024
Kasturi methi Gram 300 10/2/2024
Jeera Gram 200 10/2/2024 500
Tej pata Gram 100 10/2/2024
Badi elaichi Gram 300 10/2/2024
Dal chini Gram 250 10/2/2024
Choti eliachi Gram -- 10/2/2024
Chilli flakes Gram 400 10/2/2024
Oregano Gram 400 10/2/2024
Sugar Kg 10 10/2/2024
Chaipati (tata agni)
Kg 0.4 10/2/2024 1
Coffee powder Pkt 1 10/2/2024
Green tea Nos 13 10/2/2024
Chocolate powderPkt 1 10/2/2024
Baking powder Psc 1 10/2/2024
Baking soda Psc 1 10/2/2024
Food color Red Psc 1 10/2/2024
Food color yellowPsc 1 10/2/2024
Honey Diba 1/2 10/2/2024
Chocolate syrup Nos 1/2 10/2/2024
Strawberry syrup Gram 1/2 10/2/2024
Pizza pasta saucePkt 1 10/2/2024
cheese dressing Pkt 1 10/2/2024
mayonnaise Pkt 1 10/2/2024
Tandoori mayonnaise
Pkt 1/2 10/2/2024 1
Tomato sauce Ltr 7 10/2/2024
Mustard sauce Pkt -- 10/2/2024
Slice cheese Nos 40 10/2/2024
Mozzarella cheese
Pkt 1 10/2/2024
Choco chips Pkt 1 10/2/2024
Amul cream Ltr 2.5 10/2/2024
Butter big 500gram
pkt -- 10/2/2024 1
Butter school packPsc
100pcs 4 10/2/2024 100
Aloo tikki Pkt -- 10/2/2024
Veg tikki Pkt 2 10/2/2024
French fries Pkt 2 10/2/2024
Gulaab jamun Pkt 2 10/2/2024
Oreo big Pkt 4 10/2/2024
Maggie Crate 61 10/2/2024
Nachos Pkt 10 10/2/2024
Peanut Pkt 10 10/2/2024
Bhelpuri Pkt -- 10/2/2024 2
Kurkure Pkt 8 10/2/2024
Papad Pkt 2 10/2/2024
Poha Pkt 4 10/2/2024
Boondi Pkt 1 10/2/2024
Channa dal Kg 5 10/2/2024
Arhar dal Kg -- 10/2/2024
Urad dal Kg 5 10/2/2024
Masoor dal Kg 2 10/2/2024
Rajma Kg 5 10/2/2024
Kaju Pkt 1 10/2/2024
Soyabean loose kG -- 10/2/2024 1
Achar 5kg Pkt 1 10/2/2024
Coke Nos 12 10/2/2024 12
Water Nos 14 10/2/2024 60
Foil Nos 1 10/2/2024
Tissue commercial
Pkt 19 10/2/2024
Toothpick Psc 2 10/2/2024
Straw Pkt 1/2 10/2/2024
disposals small Pkt -- 10/2/2024
Pkt 10/2/2024 HOUSEKEEPING ITEM LIST
Pkt 10/2/2024
Toilet roll Pkt 6pcs 10/2/2024
soap small Psc 36 10/2/2024
shampoo small Psc 56 10/2/2024
garbage bag big Pkt 1 10/2/2024 1
garbage bag medium
Pkt 2 10/2/2024
hand wash Ltr 5 10/2/2024
floor cleaner Ltr 4.5 10/2/2024
washroom cleanerLtr 4.5 10/2/2024
wiper Pkt 10/2/2024
phul jhadu Psc 2 10/2/2024
katta jhadu Psc 2 10/2/2024
mnariyal jhadu Psc -- 10/2/2024
mop Pkt -- 10/2/2024
dusting clothes Pkt -- 10/2/2024
room freshners Ltr 2 10/2/2024 5
Kitchen soap big Psc 20 10/2/2024
stainless steel jaliPsc 11 10/2/2024
Surf kG 8 10/2/2024
Scrotch brite soft Psc 5 10/2/2024
PROPERTY ITEM LIST
Grass matt Nos
rubber matt Pkt
pool sticks Pkt
uno Pkt
cards Pkt
ludo Pkt
dart board & dart Pkt
jenga Pkt
rubics cube Pkt
chess Pkt
bedsheet single Pkt
pillow cover r&y Pkt
white double bedsheet
Pkt
white pillow coverNos
cusion cover Pkt
towel Pkt
Hand towel Pkt
Psc
Psc
Psc
Psc CUTLERY & CROCKERY
Bowl small Psc 34
PLASTIC GLASSES
Psc 11
SMALL PLATE Psc 20
BIG PLATE Psc 20
SOUP BOWL Psc 8
SPOON SOUP Psc 6
SAUCE pot Psc 6
Srv bowl smal Psc 7
Spoon Psc 24
Fork Psc 12
Cooker Psc 3
Pan big Psc 1
Spatula Psc 4
Pan medium Psc 1
Pan small Psc 2
Kadhai Psc 2
Hot case Psc 2
Cups Psc 18
Srv bowl smal Psc 5
Toaster Psc 1
Oven Psc 1
Handi big Psc 2
Big round bowl Psc 3
Psc
Unused Psc
Psc
Bowl small Psc 34
Rice bowl Psc 4
Serv bowl small Psc 2
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
4/2/2024 Swastik Gomti prasad
Unpaid
4/2/2024 Swastik Gomti prasad
Unpaid
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
Item Name UOM Quantity in Inventory
PR Date PR Quantity PO Date Delivery Date Received Quantity
Unit Price Total Amount Vendor Name Payment Status
Freight/Loading 1 140 140 Gomti Parsad PAID
Atta Kg 7 40 13/03/2024 40 1320 1320 Gomti Parsad PAID
Staff rice Kg 5 50 13/03/2024 50 1850 1850 Gomti Parsad PAID
Rice 9090 Kg 2 5 13/03/2024 5 72 360 Gomti Parsad PAID
Jeera Gram 200 500 13/03/2024 500 325 325 Gomti Parsad PAID
Tej pata Gram 500 13/03/2024 100 50 50 Gomti Parsad PAID
Choti eliachi Gram 100 13/03/2024 100 320 320 Gomti Parsad PAID
Chaipati (tata agni)
Pkt 4 13/03/2024 4 110 440 Gomti Parsad PAID
Tandoori mayonnaise
Pkt 1 13/03/2024 1 230 230 Gomti Parsad PAID
Butter school packPkt
100pcs 1 13/03/2024 1 600 600 Gomti Parsad PAID
Peanut (20 RS/-) Pkt 2 20 13/03/2024 20 18 360 Gomti Parsad PAID
Item Name UOM Quantity in Inventory
PR Date PR Quantity PO Date Delivery Date Received QuantityUnit Price Total Amount Vendor Name Payment Status
Refined oil Ltr 4 16/03/24 12
Atta Kg 50
Staff rice Kg 40
Rice 9090 Kg 7
Maida Kg 0.7
Maggie masala Pkt 26
Peri peri masala Pkt 1/2
Tea masala Pkt 6
Kitchen king Pkt 2
Sahi paneer masala
Pkt 1
Rajma masala Pkt 2
Garam masala Pkt 1
Jeera powder Pkt 2
Chat masala Pkt 5
Haldi Gram 500
Lal mirch powder Gram 500
Black salt Pkt 7
Salt Pkt 2 16/03/24 3
Dry mirch Gram 500
Clove Gram 200
Rai ( sarso ) Gram 200
Kali mirch Gram 200
Kasturi methi Gram 500
Jeera Gram 500
Tej pata Gram 500
Badi elaichi Gram 200
Dal chini Gram 200
Choti eliachi Gram 100
Chilli flakes Gram 400
Oregano Gram 400
Sugar Kg 6
Chaipati (tata agni)
Pkt 4
Coffee powder Pkt 1 16/03/24 1
Green tea Nos 13
Chocolate powderGram 500
Baking powder Gram 200
Baking soda Gram 200
Food color Red Psc 1
Food color yellowPsc 1
Honey Gram 300
Chocolate syrup Gram 500
Strawberry syrup Gram
Pizza pasta saucePkt 1
cheese dressing Pkt 1
mayonnaise Pkt 0 16/03/24 1
Tandoori mayonnaise
Pkt 1
Tomato sauce Ltr 5
Mustard sauce Pkt
Slice cheese Nos 20 16/03/24 50
Mozzarella cheese
Gram 500
Choco chips Gram 500
Amul cream Ltr 2 B5S
Butter big 500gram
pkt 1/4 16/03/24 1
Butter school packPkt
100pcs 1
Aloo tikki Pkt 16/03/24 1
Veg tikki Pkt 1
French fries Pkt 1/2 16/03/24 2
Gulaab jamun Pkt 2
Oreo big Pkt 3
Maggie psc 34 16/03/24 1
Nachos Pkt 7 16/03/24 5
Peanut (20 RS/-) Pkt 20
Bhelpuri Pkt - 16/03/24 5
Kurkure Pkt 7
Papad Pkt 1
Poha Pkt 1 16/03/24 3
Boondi Pkt 1
Channa dal Kg 5
Arhar dal Kg
Urad dal Kg 5
Masoor dal Kg 1
Rajma Kg 5
Kaju Pkt 1
Soyabean loose Gram 500
Achar 5kg Pkt 1/2
Coke Nos 3 16/03/24 12
Water Nos 8 16/03/24 60
Foil Nos 1/2
Tissue commercial
Pkt 16
Toothpick Psc 2
Straw Pkt 1/2
disposals small Pkt 16/03/24 1
Aloo tikki Pkt 16/03/24 1
Pkt
Toilet roll psc 5
soap small Psc 27
shampoo small Psc 28
garbage bag big Pkt 1 16/03/24 3
garbage bag medium
Pkt 1 16/03/24 3
hand wash Ltr 5
floor cleaner Ltr 3
washroom cleanerLtr 3
wiper Pkt
phul jhadu Psc 2
katta jhadu Psc 2
mnariyal jhadu Psc
mop Pkt
dusting clothes Pkt
room freshners Ltr 1 16/03/24 5
Kitchen soap big Psc 12
stainless steel jalipsc 11
Surf kG 5
Scrotch brite soft psc 9
PROPERTY ITEM LIST
Grass matt Nos
rubber matt Pkt
pool sticks Pkt
uno Pkt
cards Pkt
ludo Pkt
dart board & dart Pkt
jenga Pkt
rubics cube Pkt
chess Pkt
bedsheet single Pkt
pillow cover r&y Pkt
white double bedsheet
Pkt
white pillow coverNos
cusion cover Pkt
towel Pkt
Hand towel Pkt
dust bin big Psc
dust bin small Psc
Psc
Psc CUTLERY & CROCKERY
Bowl small Psc
PLASTIC GLASSES
Psc
SMALL PLATE Psc
BIG PLATE Psc
SOUP BOWL Psc
SPOON SOUP Psc
SAUCE pot Psc
Srv bowl smal Psc
Spoon Psc
Fork Psc
Cooker Psc
Pan big Psc
Spatula Psc
Pan medium Psc
Pan small Psc
Kadhai Psc
Hot case Psc
Cups Psc
Srv bowl smal Psc
Toaster Psc
Oven Psc
Handi big Psc
Big round bowl Psc
Psc
Unused Psc
Psc
Bowl small Psc
Rice bowl Psc
Serv bowl small Psc
Psc
4/2/2024 Swastik Gomti prasad
Unpaid
4/2/2024 Swastik Gomti prasad
Unpaid
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
Item Name UOM Quantity in Inventory
PR Date PR Quantity PO Date Delivery Date Received QuantityUnit Price Total Amount Vendor Name Payment Status
Refined oil Ltr 4 16/03/24 12
Atta Kg 50
Staff rice Kg 40
Rice 9090 Kg 7 10
Maida Kg 0.7
Maggie masala Pkt 26
Peri peri masala Pkt 1/2
Tea masala Pkt 6
Kitchen king Pkt 2
Sahi paneer masala
Pkt 1
Rajma masala Pkt 2
Garam masala Pkt 1
Jeera powder Pkt 2
Chat masala Pkt 5
Haldi Gram 500 500
Lal mirch powder Gram 500 500
Black salt Pkt 7
Salt Pkt 2 16/03/24 3
Dry mirch Gram 500
Clove Gram 200
Rai ( sarso ) Gram 200
Kali mirch Gram 200
Kasturi methi Gram 500
Jeera Gram 500
Tej pata Gram 500
Badi elaichi Gram 200
Dal chini Gram 200
Choti eliachi Gram 100
Chilli flakes Gram 400
Oregano Gram 400
Sugar Kg 6
Chaipati (tata agni)
Pkt 4
Coffee powder Pkt 1 16/03/24 1
Green tea Nos 13
Chocolate powderGram 500
Baking powder Gram 200
Baking soda Gram 200
Food color Red Psc 1
Food color yellowPsc 1
Honey Gram 300
Chocolate syrup Gram 500
Strawberry syrup Gram
Pizza pasta saucePkt 1
cheese dressing Pkt 1
mayonnaise Pkt 0 16/03/24 1
Tandoori mayonnaise
Pkt 1
Tomato sauce Ltr 5
Mustard sauce Pkt
Slice cheese Nos 20 16/03/24 50
Mozzarella cheese
Gram 500
Choco chips Gram 500
Amul cream Ltr 2 B5S
Butter big 500gram
pkt 1/4 16/03/24 1
Butter school packPkt
100pcs 1
Aloo tikki Pkt 16/03/24 1
Veg tikki Pkt 1
French fries Pkt 1/2 16/03/24 2
Gulaab jamun Pkt 2 1
Oreo big Pkt 3
Maggie psc 34 16/03/24 1
Nachos Pkt 7 16/03/24 5
Peanut (20 RS/-) Pkt 20
Bhelpuri Pkt - 16/03/24 2
Kurkure Pkt 7
Papad Pkt 1 4
Poha Pkt 1 16/03/24 5
Boondi Pkt 1 1
Channa dal Kg 5 10
Arhar dal Kg
Urad dal Kg 5 10
Masoor dal Kg 1
Rajma Kg 5
Kaju Pkt 1
Soyabean loose Gram 500
Achar 5kg Pkt 1/2
Coke Nos 11 16/03/24
Water Nos 46 16/03/24
Foil Nos 1/2
Tissue commercial
Pkt 16
Toothpick Psc 2
Straw Pkt 1/2
disposals small Pkt 16/03/24 1
Aloo tikki Pkt 16/03/24 1
milk Pkt 1crate
Toilet roll psc 5
soap small Psc 27
shampoo small Psc 28
garbage bag big Pkt 1 16/03/24 3
garbage bag medium
Pkt 1 16/03/24 3
hand wash Ltr 5
floor cleaner Ltr 3
washroom cleanerLtr 3
wiper Pkt
phul jhadu Psc 2
katta jhadu Psc 2
nariyal jhadu Psc
mop Pkt
dusting clothes Pkt
room freshners Ltr 1 16/03/24 5
Kitchen soap big Psc 12
stainless steel jalipsc 11
Surf kG 5
Scrotch brite soft psc 9
PROPERTY ITEM LIST
Grass matt Nos
rubber matt Pkt
pool sticks Pkt
uno Pkt
cards Pkt
ludo Pkt
dart board & dart Pkt
jenga Pkt
rubics cube Pkt
chess Pkt
bedsheet single Pkt
pillow cover r&y Pkt
white double bedsheet
Pkt
white pillow coverNos
cusion cover Pkt
towel Pkt
Hand towel Pkt
dust bin big Psc
dust bin small Psc
curd ltr 5
Psc CUTLERY & CROCKERY
Bowl small Psc
PLASTIC GLASSES
Psc
SMALL PLATE Psc
BIG PLATE Psc
SOUP BOWL Psc
SPOON SOUP Psc
SAUCE pot Psc
Srv bowl smal Psc
Spoon Psc
Fork Psc
Cooker Psc
Pan big Psc
Spatula Psc
Pan medium Psc
Pan small Psc
Kadhai Psc
Hot case Psc
Cups Psc
Srv bowl smal Psc
Toaster Psc
Oven Psc
Handi big Psc
Big round bowl Psc
Psc
Unused Psc
Psc
Bowl small Psc
Rice bowl Psc
Serv bowl small Psc
Psc
Item Name UOM Quantity in Inventory
PR Date PR Quantity PO Date Delivery Date Received Quantity
Unit Price Total Amount Vendor Name Payment Status
FREIGHT LODING NO. 1 07/04/2024 130 Gomti Parsad PAID
Refined oil Ltr 6 Gomti Parsad PAID
Atta Kg 5 40 07/04/2024 40 33 1320 Gomti Parsad PAID
Staff rice Kg 40 Gomti Parsad PAID
Rice 9090 Kg 7 Gomti Parsad PAID
Maida Kg 0.6 1 07/04/2024 1 40 40 Gomti Parsad PAID
Maggie masala Pkt 26 Gomti Parsad PAID
Peri peri masala Pkt 1/4 1 07/04/2024 1 140 140 Gomti Parsad PAID
Tea masala Pkt 3 10 07/04/2024 10 43 430 Gomti Parsad PAID
Kitchen king Pkt 2 Gomti Parsad PAID
Sahi paneer masala Pkt 1 Gomti Parsad PAID
Rajma masala Pkt 2 Gomti Parsad PAID
Garam masala Pkt 1 5 07/04/2024 5 68 340 Gomti Parsad PAID
Jeera powder Pkt 2 Gomti Parsad PAID
Chat masala Pkt 5 Gomti Parsad PAID
Haldi Gram 500 Gomti Parsad PAID
Lal mirch powder Gram 500 Gomti Parsad PAID
Black salt Pkt 7 Gomti Parsad PAID
Salt Pkt 3 Gomti Parsad PAID
Dry mirch Gram 500 Gomti Parsad PAID
Clove Gram 200 Gomti Parsad PAID
Rai ( sarso ) Gram 200 Gomti Parsad PAID
Kali mirch Gram 100 500 07/04/2024 500 1200 600 Gomti Parsad PAID
Kasturi methi Gram 500 Gomti Parsad PAID
Jeera Gram 500 Gomti Parsad PAID
Tej pata Gram 500 Gomti Parsad PAID
Badi elaichi Gram 200 Gomti Parsad PAID
Dhaniya powder Gram 20 500 07/04/2024 500 280 140 Gomti Parsad PAID
Dal chini Gram 100 500 07/04/2024 200 600 120 Gomti Parsad PAID
peanut loose Kg 1 07/04/2024 1 160 160 Gomti Parsad PAID
Choti eliachi Gram 200 07/04/2024 200 3800 760 Gomti Parsad PAID
Chilli flakes Gram 400 Gomti Parsad PAID
Oregano Gram 400 Gomti Parsad PAID
Sugar Kg 2 10 07/04/2024 10 47 470 Gomti Parsad PAID
Chaipati (tata agni) kg 1 2 07/04/2024 1 220 220 Gomti Parsad PAID
Coffee powder(COMMERCIAL) kg 1 07/04/2024 1 1030 1030 Gomti Parsad PAID
Green tea Nos 12 1 07/04/2024 1 180 180 Gomti Parsad PAID
Chocolate powder Gram 500 Gomti Parsad PAID
Baking powder Gram 200 Gomti Parsad PAID
Baking soda Gram 200 Gomti Parsad PAID
Food color Red Psc 1 Gomti Parsad PAID
Food color yellow Psc 1 Gomti Parsad PAID
Honey Gram 300 Gomti Parsad PAID
Chocolate syrup Gram 500 Gomti Parsad PAID
Strawberry syrup Gram Gomti Parsad PAID
Pizza pasta sauce Pkt 1 07/04/2024 1 220 220 Gomti Parsad PAID
cheese dressing Pkt 1 Gomti Parsad PAID
mayonnaise Pkt 1 07/04/2024 1 130 130 Gomti Parsad PAID
Tandoori mayonnaise Pkt 1 07/04/2024 1 240 240 Gomti Parsad PAID
Tomato sauce Ltr 5 Gomti Parsad PAID
Mustard sauce Pkt Gomti Parsad PAID
Slice cheese Nos 19 100 07/04/2024 Gomti Parsad PAID
Mozzarella cheese Pkt 1 07/04/2024 1 530 530 Gomti Parsad PAID
Choco chips Gram 500 Gomti Parsad PAID
Amul cream Ltr 2 B5S Gomti Parsad PAID
Butter big 500gram pkt 1 07/04/2024 1 280 280 Gomti Parsad PAID
Butter school pack 100pcs Pkt 1 1 07/04/2024 1 600 600 Gomti Parsad PAID
Aloo tikki Pkt 1 Gomti Parsad PAID
Veg tikki Pkt 1 Gomti Parsad PAID
French fries Pkt 1 Gomti Parsad PAID
Gulaab jamun Pkt 2 Gomti Parsad PAID
Oreo big Pkt 2 Gomti Parsad PAID
Maggie CRATE 1 Gomti Parsad PAID
Nachos Pkt Gomti Parsad PAID
Peanut (20 RS/-) Pkt 20 Gomti Parsad PAID
Bhelpuri Pkt 5 07/04/2024 3 48 144 Gomti Parsad PAID
Kurkure Pkt 2 5 07/04/2024 5 19 95 Gomti Parsad PAID
Papad Pkt 1 Gomti Parsad PAID
Poha Pkt 2 3 07/04/2024 3 50 150 Gomti Parsad PAID
Boondi Pkt 1 Gomti Parsad PAID
Channa dal Kg 5 Gomti Parsad PAID
Arhar dal Kg Gomti Parsad PAID
Urad dal Kg 5 Gomti Parsad PAID
Masoor dal Kg 1 Gomti Parsad PAID
Rajma Kg 5 Gomti Parsad PAID
Kaju Pkt 1 Gomti Parsad PAID
Soyabean loose Gram 1 07/04/2024 1 300 300 Gomti Parsad PAID
Achar 5kg Nos 1/2 1 07/04/2024 1 120 120 Gomti Parsad PAID
Coke Nos Gomti Parsad PAID
Water Nos Gomti Parsad PAID
Foil ROLL 1/2 Gomti Parsad PAID
Tissue commercial Pkt 5 24 07/04/2024 24 28 672 Gomti Parsad PAID
Toothpick Psc 2 Gomti Parsad PAID
Straw Pkt 1/2 1 07/04/2024 1 50 50 Gomti Parsad PAID
disposals small Pkt 2 Gomti Parsad PAID
eno psc 8 5 07/04/2024 5 60 60 Gomti Parsad PAID
Toilet roll psc 5 Gomti Parsad PAID
soap small Psc 7 50 07/04/2024 Gomti Parsad PAID
shampoo small Psc 17 100 07/04/2024 100 9 90 Gomti Parsad PAID
garbage bag big Pkt 2 Gomti Parsad PAID
garbage bag medium Pkt 3 Gomti Parsad PAID
hand wash Ltr 2.5 Gomti Parsad PAID
floor cleaner(GAINDA) Ltr 1 5 07/04/2024 5 280 280 Gomti Parsad PAID
washroom cleaner Ltr 3 Gomti Parsad PAID
wiper Pkt Gomti Parsad PAID
phul jhadu Psc 2 1 07/04/2024 1 110 110 Gomti Parsad PAID
katta jhadu Psc 2 Gomti Parsad PAID
nariyal jhadu Psc 1 Gomti Parsad PAID
mop Pkt Gomti Parsad PAID
dusting clothes Pkt Gomti Parsad PAID
room freshners Ltr Gomti Parsad PAID
Kitchen soap big LOCAL COMMERCIAL Psc 2 20 07/04/2024 20 9 180 Gomti Parsad PAID
stainless steel jali psc 11 Gomti Parsad PAID
Surf Speed kG 1 5 07/04/2024 5 65 325 Gomti Parsad PAID
Scrotch brite soft psc 9 Gomti Parsad PAID
PROPERTY ITEM LIST Gomti Parsad PAID
Grass matt Nos Gomti Parsad PAID
rubber matt Pkt Gomti Parsad PAID
pool sticks Pkt Gomti Parsad PAID
uno Pkt Gomti Parsad PAID
cards Pkt Gomti Parsad PAID
ludo Pkt Gomti Parsad PAID
dart board & dart Pkt Gomti Parsad PAID
jenga Pkt Gomti Parsad PAID
rubics cube Pkt Gomti Parsad PAID
chess Pkt Gomti Parsad PAID
bedsheet single Pkt Gomti Parsad PAID
pillow cover r&y Pkt Gomti Parsad PAID
white double bedsheet Pkt Gomti Parsad PAID
white pillow cover Nos Gomti Parsad PAID
cusion cover Pkt Gomti Parsad PAID
towel Pkt Gomti Parsad PAID
Hand towel Pkt Gomti Parsad PAID
dust bin big Psc Gomti Parsad PAID
dust bin small Psc Gomti Parsad PAID
Psc Gomti Parsad PAID
Psc CUTLERY & CROCKERY Gomti Parsad PAID
Bowl small Psc Gomti Parsad PAID
PLASTIC GLASSES Psc Gomti Parsad PAID
SMALL PLATE Psc Gomti Parsad PAID
BIG PLATE Psc Gomti Parsad PAID
SOUP BOWL Psc Gomti Parsad PAID
SPOON SOUP Psc Gomti Parsad PAID
SAUCE pot Psc Gomti Parsad PAID
Srv bowl smal Psc Gomti Parsad PAID
Spoon Psc Gomti Parsad PAID
Fork Psc Gomti Parsad PAID
Cooker Psc Gomti Parsad PAID
Pan big Psc Gomti Parsad PAID
Spatula Psc Gomti Parsad PAID
Pan medium Psc Gomti Parsad PAID
Pan small Psc Gomti Parsad PAID
Kadhai Psc Gomti Parsad PAID
Hot case Psc Gomti Parsad PAID
Cups Psc Gomti Parsad PAID
Srv bowl smal Psc Gomti Parsad PAID
Toaster Psc Gomti Parsad PAID
Oven Psc Gomti Parsad PAID
Handi big Psc Gomti Parsad PAID
Big round bowl Psc Gomti Parsad PAID
Psc Gomti Parsad PAID
Unused Psc Gomti Parsad PAID
Psc Gomti Parsad PAID
Bowl small Psc Gomti Parsad PAID
Rice bowl Psc Gomti Parsad PAID
Serv bowl small Psc Gomti Parsad PAID
Item Name UOM Quantity in Inventory
PR Date PR Quantity PO Date Delivery Date Received QuantityUnit Price Total Amount Vendor Name Payment Status
FREIGHT LODING NO. 1 13/04/2024 18/04/2024 120 Gomti Parsad PAID
Refined oil Ltr 1 13/04/2024 12 18/04/2024 12 112 1344 Gomti Parsad PAID
Atta Kg 30
Staff rice Kg 30
Rice 9090 Kg 15
Maida Kg 1.5
Maggie masala Pkt 20
Peri peri masala Pkt 1
Tea masala Pkt 13
Kitchen king Pkt 2
Sahi paneer masala Pkt 1 LARGE
Rajma masala Pkt 2
Garam masala Pkt 4
Jeera powder Pkt 2
Chat masala Pkt 4
Haldi Gram 400
Lal mirch powder Gram 400
Black salt Pkt 6
Salt Pkt 2 13/04/2024 3 18/04/2024 3 27 81 Gomti Parsad PAID
Dry mirch Gram 500
Clove Gram 200
Rai ( sarso ) Gram 100
Kali mirch Gram 500
Kasturi methi Gram 500
Jeera Gram 500
Tej pata Pkt 50 13/04/2024 5 18/04/2024 5 40 200 Gomti Parsad PAID
Badi elaichi Gram 200
Dhaniya powder Gram 400
Dal chini Gram 100
peanut loose Gram 700
Choti eliachi Gram 200
chilli gram 500
Chilli flakes Gram 300
Oregano Gram 300
Sugar Kg 5
Chaipati (tata agni) kg 0.6 13/04/2024 2 18/04/2024 2 190 380 Gomti Parsad PAID
Coffee powder(COMMERCIAL) Pkt 4
Green tea Nos 37
Chocolate powder Pkt 1
Baking powder Gram 200
Baking soda Gram 200
Food color Red Psc 1
Food color yellow Psc 1
Honey Gram 900
Chocolate syrup Kg 0.2 0
Strawberry syrup Gram
Pizza pasta sauce Pkt 1
cheese dressing Pkt 1
mayonnaise Pkt 1
Tandoori mayonnaise Pkt 1
Tomato sauce Ltr 8
Mustard sauce Pkt
Slice cheese(BIG PACKET COMMERCIAL) Nos 6 13/04/2024 100 18/04/2024 50 425 425 Gomti Parsad PAID
Mozzarella cheese Pkt 1
Choco chips Gram 400
Amul cream Ltr 2 B2S
Butter big 500gram Gram 400
Butter school pack 100pcs Pkt 1
Aloo tikki Psc 17
Veg tikki Psc 39
French fries Pkt 1
Gulaab jamun Pkt 2
Oreo big Pkt 1
Maggie CRATE 1 + 13 psc
Nachos Pkt 6
Peanut (20 RS/-) Pkt 10 13/04/2024 10 18/04/2024 10 19 190 Gomti Parsad PAID
Kurkure Pkt 5 13/04/2024 3 18/04/2024 3 19 57 Gomti Parsad PAID
Papad Pkt 3
Poha Pkt 2 13/04/2024 3 18/04/2024 3 50 150 Gomti Parsad PAID
Boondi Pkt 2
Channa dal Kg 13
Arhar dal Kg 13/04/2024 2 18/04/2024 2 170 340 Gomti Parsad PAID
Urad dal Kg 12
Masoor dal Kg 1
Rajma Kg 1 13/04/2024 5 18/04/2024 5 150 750 Gomti Parsad PAID
Kaju Gram 200
Soyabean loose Gram 500
Achar 5kg Kg 4.5
Coke Nos
Water Nos
Foil ROLL 1/2
Toothpick Psc 2
Straw Pkt 2
disposals GLASS Pkt 2
eno psc 14
Toilet roll psc 4
soap small Psc 0 13/04/2024 50 18/04/2024 48 4.75 228 Gomti Parsad PAID
shampoo small Psc 100
garbage bag medium Pkt 3
floor cleaner(GAINDA) Ltr 4
washroom cleaner Ltr 3
wiper(BIG) Pkt 13/04/2024 1 18/04/2024 1 230 230 Gomti Parsad PAID
phul jhadu Psc 2
katta jhadu Psc 1
nariyal jhadu Psc 1
mop Pkt 1
dusting clothes Pkt
Kitchen soap big LOCAL COMMERCIAL Psc 12
stainless steel jali psc 9
Surf Speed kG 4
Scrotch brite soft psc 12
Tissue commercial psc 25
Grass matt Nos
rubber matt Pkt
pool sticks Pkt
uno Pkt
cards Pkt
ludo Pkt
dart board & dart Pkt
jenga Pkt
rubics cube Pkt
chess Pkt
bedsheet single Pkt
pillow cover r&y Pkt
white double bedsheet Pkt
white pillow cover Nos
cusion cover Pkt
towel Pkt
Hand towel Pkt
GARBAGE BAG BIG Psc 1 13/04/2024 3 18/04/2024 3 130 390 Gomti Parsad PAID
dust bin small Psc 3
Psc
Psc
Bowl small Psc
PLASTIC GLASSES Psc
SMALL PLATE Psc
BIG PLATE Psc
SOUP BOWL Psc
SPOON SOUP Psc
SAUCE pot Psc
Srv bowl smal Psc
Spoon Psc
Fork Psc
Cooker Psc
Pan big Psc
Spatula Psc
Pan medium Psc
Pan small Psc
Kadhai Psc
Hot case Psc
Cups Psc
Srv bowl smal Psc
Toaster Psc
Oven Psc
Handi big Psc
Big round bowl Psc
Psc
Unused Psc
Psc
Bowl small Psc
Rice bowl Psc
Serv bowl small Psc
Psc
Item Name UOM Quantity in Inventory
PR Date PR Quantity PO Date Delivery Date Received QuantityUnit Price Total Amount Vendor Name Payment Status
Refined oil Ltr 12
Atta Kg 28
Staff rice Kg 27
Rice 9090 Kg 15
Maida Kg 1.5
Maggie masala Pkt 20
Peri peri masala Pkt 1
Tea masala Pkt 12
Kitchen king Pkt 2
Sahi paneer masala
Pkt 1 LARGE
Rajma masala Pkt 2
Garam masala Pkt 3
Jeera powder Pkt 2
Chat masala Pkt 4
Haldi Gram 350
Lal mirch powder Gram 300
Black salt Pkt 6
Salt Pkt 3
Dry mirch Gram 500
Clove Gram 200
Rai ( sarso ) Gram 100
Kali mirch Gram 500
Kasturi methi Gram 500
Jeera Gram 500
Tej pata Pkt 5
Badi elaichi Gram 200
Dhaniya powder Gram 350
Dal chini Gram 100
peanut loose Gram 500
Choti eliachi Gram 200
chilli gram 500
Chilli flakes Gram 300
Oregano Gram 300
Sugar Kg 3
Chaipati (tata agni)
kg 2
Coffee powder(COMMERCIAL)
Pkt 3
Green tea Nos 36
Chocolate powderPkt 1
Baking powder Gram 200
Baking soda Gram 200
Food color Red Psc 1
Food color yellowPsc 1
Honey Gram 900
Chocolate syrup Kg 0.2
Strawberry syrup Gram
Pizza pasta saucePkt 1
cheese dressing Pkt 1
mayonnaise Pkt 1
Tandoori mayonnaise
Pkt 1
Tomato sauce Ltr 7.5
Mustard sauce Pkt
Slice cheese(BIG Nos
PACKET COMMERCIAL) 50
Mozzarella cheese
Pkt 1
Choco chips Gram 400
Amul cream Ltr 2B2S
Butter big 500gram
Gram 200
Butter school packPkt
100pcs 1
Aloo tikki Psc 17
Veg tikki Psc 34
French fries Pkt 01-Feb
Gulaab jamun Pkt 2
Oreo big Pkt 1
Maggie CRATE 1
Nachos Pkt 6
Peanut (20 RS/-) Pkt 20
Kurkure Pkt 8
Papad Pkt 3
Poha Pkt 5
Boondi Pkt 2
Channa dal Kg 13
Arhar dal Kg 2
Urad dal Kg 12
Masoor dal Kg 1
Rajma Kg 6
Kaju Gram 200
Soyabean loose Gram 250
Achar 5kg Kg 4
Coke Nos
Water Nos
Foil ROLL 01-Feb
Tissue commercial
Pkt 24
Toothpick Psc 2
Straw Pkt 2
disposals GLASSPkt 1
eno psc 14
Toilet roll psc 4
soap small Psc 48
shampoo small Psc 85
garbage bag big Pkt 1
hand wash Ltr 2.5
floor cleaner(GAINDA)
Ltr 4
washroom cleanerLtr 3
wiper(BIG) Pkt 1
phul jhadu Psc 2
katta jhadu Psc 1
nariyal jhadu Psc 1
mop Pkt 1
MOP cloth Pkt 1
room freshners Ltr 1
Kitchen soap big LOCAL
Psc COMMERCIAL 11
stainless steel jalipsc 9
Surf Speed kG 3
Scrotch brite soft psc 12
Tissue commercial
psc 24
GARBAGE BAG BIG
Psc 4
GARBAGE BAG small
Psc 3
Grass matt Nos
rubber matt Pkt
pool sticks Pkt
uno Pkt
cards Pkt
ludo Pkt
dart board & dart Pkt
jenga Pkt
rubics cube Pkt
chess Pkt
bedsheet single Pkt
pillow cover r&y Pkt
white double bedsheet
Pkt
white pillow coverNos
cusion cover Pkt
towel Pkt
Hand towel Pkt

Bowl small Psc

PLASTIC GLASSES
Psc
SMALL PLATE Psc
BIG PLATE Psc
SOUP BOWL Psc
SPOON SOUP Psc
SAUCE pot Psc
Srv bowl smal Psc
Spoon Psc
Fork Psc
Cooker Psc
Pan big Psc
Spatula Psc
Pan medium Psc
Pan small Psc
Kadhai Psc
Hot case Psc
Cups Psc
Srv bowl smal Psc
Toaster Psc
Oven Psc
Handi big Psc
Big round bowl Psc
Psc
Unused Psc
Psc
Bowl small Psc
Rice bowl Psc
Serv bowl small Psc
Psc
Item Name UOM Quantity in Inventory
PR Date PR Quantity PO Date Delivery Date Received QuantityUnit Price Total Amount Vendor Name Payment Status
FREIGHT LODING
NO. 0
Refined oil Ltr 10
Atta Kg 25
Staff rice Kg 25
Rice 9090 Kg 15
Maida Kg 1.5
Maggie masala Pkt 19
Peri peri masala Pkt 1 0
Tea masala Pkt 11
Kitchen king Pkt 2
Sahi paneer masala
Pkt 1 LARGE
Rajma masala Pkt 2
Garam masala Pkt 3
Jeera powder Pkt 2
Chat masala Pkt 4
Haldi Gram 350
Lal mirch powder Gram 350
Black salt Pkt 6
Salt Pkt 5
Dry mirch Gram 500
Clove Gram 200
Rai ( sarso ) Gram 100
Kali mirch Gram 500
Kasturi methi Gram 500
Jeera Gram 450
Tej pata Pkt 5
Badi elaichi Gram 200
Dhaniya powder Gram 350
Dal chini Gram 100
peanut loose Gram 700
Choti eliachi Gram 150
chilli gram 500
Chilli flakes Gram 300
Oregano Gram 300
Sugar Kg 3
Chaipati (tata agni)
kg 1.5
Coffee powder(COMMERCIAL)
Pkt 4
Green tea Nos 37
Chocolate powderPkt 1
Baking powder Gram 200
Baking soda Gram 200
Food color Red Psc 1
Food color yellowPsc 1
Honey Gram 900
Chocolate syrup Kg 0.2
Strawberry syrup Gram
Pizza pasta saucePkt 1
cheese dressing Pkt 1
mayonnaise Pkt 1
Tandoori mayonnaise
Pkt 1
Tomato sauce Ltr 3
Mustard sauce Pkt
Slice cheese(BIG Nos
PACKET COMMERCIAL) 48
Mozzarella cheese
Pkt 1
Choco chips Gram 400
Amul cream Ltr 2 B2S
Butter big 500gram
Gram 150
Butter school packPsc
100pcs 44
Aloo tikki Psc 17
Veg tikki Psc 39
French fries Pkt 1/3
Gulaab jamun Pkt 2
Oreo big Pkt 1
Maggie Psc 98
Nachos Pkt 5
Peanut (20 RS/-) Pkt 20
Kurkure Pkt 7
Papad Pkt 3
Poha Pkt 5
Boondi Pkt 2
Channa dal Kg 12
Arhar dal Kg 1.5
Urad dal Kg 12
Masoor dal Kg 1
Rajma Kg 5
Kaju Gram 200
Soyabean loose Gram 250
Achar 5kg Kg 4
Coke Nos
Water Nos
Foil ROLL 1/3
Toothpick Psc 2
Straw Pkt 2
disposals GLASSPkt 2
eno psc 13
Toilet roll psc 4
hand wash Ltr 7
floor cleaner(GAINDA)
Ltr 4
washroom cleanerLtr 2.5
wiper(BIG) Pkt 1
phul jhadu Psc 2
katta jhadu Psc 1
mop Pkt 1
dusting clothes Pkt
room freshners Ltr 5
Kitchen soap big LOCAL
Psc COMMERCIAL 12
stainless steel jalipsc 8
Surf Speed kG 1
Scrotch brite soft psc 11
Tissue commercial
psc 20
Grass matt Nos
rubber matt Pkt
pool sticks Pkt
uno Pkt
cards Pkt
ludo Pkt
dart board & dart Pkt
jenga Pkt
rubics cube Pkt
chess Pkt
bedsheet single Pkt
pillow cover r&y Pkt
white double bedsheet
Pkt
white pillow coverNos
cusion cover Pkt
towel Pkt
Hand towel Pkt
GARBAGE BAG BIG
Psc 3
dust bin small Psc 3
soap small Psc 44
shampoo small Psc 62

Bowl small Psc

PLASTIC GLASSES
Psc
SMALL PLATE Psc
BIG PLATE Psc
SOUP BOWL Psc
SPOON SOUP Psc
SAUCE pot Psc
Srv bowl smal Psc
Spoon Psc
Fork Psc
Cooker Psc
Pan big Psc
Spatula Psc
Pan medium Psc
Pan small Psc
Kadhai Psc
Hot case Psc
Cups Psc
Srv bowl smal Psc
Toaster Psc
Oven Psc
Handi big Psc
Big round bowl Psc
Psc
Unused Psc
Psc
Bowl small Psc
Rice bowl Psc
Serv bowl small Psc
Psc
 Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
FREIGHT LODING Nos 04/05/2024
Refined oil Ltr 6 04/05/2024
Atta Kg 10 04/05/2024 40
Staff rice Kg 30 04/05/2024
Rice 9090 Kg 13 04/05/2024
Maida Gram 800 04/05/2024
Maggie masala Psc 19 04/05/2024
Peri peri masala Pkt 0 04/05/2024 1
Tea masala Pkt 9 04/05/2024
Kitchen king Pkt 2 04/05/2024
Sahi paneer masala Pkt 1 04/05/2024
Rajma masala Pkt 2 04/05/2024
Garam masala Pkt 3 04/05/2024
Jeera powder Pkt 2 04/05/2024
Chat masala Pkt 5 04/05/2024
Haldi Gram 200 04/05/2024
Lal mirch powder Gram 200 04/05/2024
Black salt Pkt 5 04/05/2024
Salt Pkt 4 04/05/2024
Dry mirch Gram 500 04/05/2024
Clove Gram 450 04/05/2024
Rai ( sarso ) Gram 50 04/05/2024
Kali mirch Gram 450 04/05/2024
Kasturi methi Gram 500 04/05/2024
Jeera Gram 400 04/05/2024
Tej pata PKT 5 04/05/2024
Badi elaichi Gram 200 04/05/2024
Dhaniya powder Gram 200 04/05/2024
Dal chini Gram 400 04/05/2024
peanut loose Gram 500 04/05/2024
Choti eliachi Gram 100 04/05/2024
Chilli flakes Gram 250 04/05/2024
Oregano Gram 250 04/05/2024
Sugar Kg 2.5 04/05/2024
Chaipati (tata agni) Kg 1.25 04/05/2024
Coffee powder(COMMERCIAL) Pkt 3 04/05/2024
Green tea Psc 36 04/05/2024
Chocolate powder Gram 500 04/05/2024
Baking powder Diba 0 04/05/2024
Baking soda Gram 20 04/05/2024
Food color Red Nos 0 04/05/2024
Food color yellow Nos 0 04/05/2024
Honey Gram 850 04/05/2024
Chocolate syrup Gram 600 04/05/2024
Strawberry syrup Gram 0 04/05/2024
Pizza pasta sauce Pkt 0 04/05/2024 1
cheese dressing Pkt 1/2 04/05/2024
mayonnaise Pkt 1/2 04/05/2024 1
Tandoori mayonnaise Pkt 0 04/05/2024 1
Tomato sauce Ltr 2.5 04/05/2024
Mustard sauce Pkt 04/05/2024
Slice cheese(Big Pack Commercial) Pkt 42 04/05/2024
Mozzarella cheese Pkt 1/2 04/05/2024
Choco chips Gram 400 04/05/2024
Amul cream Psc 2B1S 04/05/2024
Butter big 500gram Gram 475 04/05/2024
Butter school pack 100pcs Psc 5 04/05/2024 1
Aloo tikki Psc 15 04/05/2024
Veg tikki Psc 32 04/05/2024
French fries Pkt 1 04/05/2024
Gulaab jamun Pkt 2 04/05/2024
Oreo big Pkt 1 04/05/2024 2
Maggie Pkt 88 04/05/2024
Nachos Pkt 04/05/2024
Peanut (20 RS/-) Pkt 13 04/05/2024
Kurkure Pkt 5 04/05/2024
Papad Pkt 3 04/05/2024
Poha Pkt 3 04/05/2024
Boondi Pkt 1 04/05/2024
Channa dal Kg 12 04/05/2024
Arhar dal Kg 1.5 04/05/2024
Urad dal Kg 12 04/05/2024
Masoor dal Kg 1 04/05/2024
Rajma kg 5.5 04/05/2024
Kaju Gram 200 04/05/2024
Soyabean loose kg 0 04/05/2024
Achar 5kg Kg 1.5 04/05/2024
Coke Nos 04/05/2024
Water Pkt 04/05/2024
Foil Psc 04/05/2024
Toothpick Pkt 2 04/05/2024
Straw Pkt 2 04/05/2024
disposals GLASS Pkt 1 04/05/2024
eno Pkt 13 04/05/2024
Toilet roll Psc 4 04/05/2024
hand wash Ltr 10 04/05/2024
floor cleaner(GAINDA) Ltr 2 04/05/2024
washroom cleaner Ltr 2.5 04/05/2024
wiper(BIG) Psc 1 04/05/2024
phul jhadu Psc 1 04/05/2024
katta jhadu Psc 1 04/05/2024
mop Psc 1 04/05/2024
dusting clothes Pkt 04/05/2024
room freshners Pkt 5 04/05/2024
Kitchen soap (Big local Commercial) Ltr 11 04/05/2024
stainless steel jali Pkt 8 04/05/2024
Surf Speed Psc 0 04/05/2024 5
Scrotch brite soft Kg 9 04/05/2024
GARBAGE BAG BIG Pkt 1 04/05/2024
dust bin Bag small Psc 1 04/05/2024
soap small Psc 25 04/05/2024
shampoo small Psc 24 04/05/2024
Tissue commercial Pkt 14 04/05/2024

Grass matt Nos 04/05/2024

rubber matt Nos 04/05/2024
pool sticks Pkt 04/05/2024
uno Pkt 04/05/2024
cards Pkt 04/05/2024
ludo Pkt 04/05/2024
dart board & dart Pkt 04/05/2024
jenga Pkt 04/05/2024
rubics cube Pkt 04/05/2024
chess Pkt 04/05/2024

bedsheet single Pkt 04/05/2024

pillow cover r&y Pkt 04/05/2024
white double bedsheet Pkt 04/05/2024
white pillow cover Pkt 04/05/2024
cusion cover Nos 04/05/2024
towel Pkt 04/05/2024
Hand towel Pkt 04/05/2024
Psc
Bowl small Psc
PLASTIC GLASSES Psc
SMALL PLATE Psc
BIG PLATE Psc
SOUP BOWL Psc
SPOON SOUP Psc
SAUCE pot Psc
Srv bowl smal Psc
Spoon Psc
Fork Psc
Cooker Psc
Pan big Psc
Spatula Psc
Pan medium Psc
Pan small Psc
Kadhai Psc
Hot case Psc
Cups Psc
Srv bowl smal Psc
Toaster Psc
Oven Psc
Handi big Psc
Big round bowl Psc
Psc
Unused Psc
Psc
Bowl small Psc
Rice bowl Psc
Serv bowl small Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
 Item Name UOM Quantity in Inventory PR Date PR Quantity Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
FREIGHT LODING Nos 11/05/2024
Refined oil Ltr 2 11/05/2024 12 18/05/2024 12 1320 1320 Gomti Parsad UNPAID
Atta Kg 0 11/05/2024 40 18/05/2024 40 1280 1280 Gomti Parsad UNPAID
Staff rice Kg 20 11/05/2024
Rice 9090 Kg 10 11/05/2024
Maida Gram 0 11/05/2024 1
Maggie masala Psc 18 11/05/2024
Peri peri masala Pkt 0 11/05/2024 1
Tea masala Pkt 8 11/05/2024
Kitchen king Pkt 2 11/05/2024
Sahi paneer masala Pkt 0 11/05/2024
Rajma masala Pkt 2 11/05/2024
Garam masala Pkt 3 11/05/2024
Jeera powder Pkt 2 11/05/2024
Chat masala Pkt 5 11/05/2024
Haldi Gram 100 11/05/2024 1000 18/05/2024 2000 280 560 Gomti Parsad UNPAID
Lal mirch powder Gram 100 11/05/2024 1000 18/05/2024 2000 380 760 Gomti Parsad UNPAID
Black salt Pkt 5 11/05/2024
Salt Pkt 3 11/05/2024
Dry mirch Gram 500 11/05/2024
Clove Gram 350 11/05/2024
Rai ( sarso ) Gram 50 11/05/2024
Kali mirch Gram 400 11/05/2024
Kasturi methi Gram 500 11/05/2024
Jeera Gram 380 11/05/2024
Tej pata PKT 5 11/05/2024
Badi elaichi Gram 200 11/05/2024
Dhaniya powder Gram 100 11/05/2024 1000 18/05/2024 1000 280 280 Gomti Parsad UNPAID
Dal chini Gram 200 11/05/2024
peanut loose Gram 50 11/05/2024
Choti eliachi Gram 80 11/05/2024
Chilli flakes Gram 200 11/05/2024
Oregano Gram 200 11/05/2024
Sugar Kg 0 11/05/2024 10 18/05/2024 10 48 480 Gomti Parsad UNPAID
Chaipati (tata agni) Gram 500 11/05/2024 1000 18/05/2024 1000 200 200 Gomti Parsad UNPAID
Coffee powder(COMMERCIAL) Pkt 3 11/05/2024
Green tea Psc 36 11/05/2024
Chocolate powder Gram 300 11/05/2024
Baking powder Gram 0 11/05/2024
Baking soda Pkt 20(GRAM) 11/05/2024 1 18/05/2024 1 30 30 Gomti Parsad UNPAID
Food color Red Nos 0 11/05/2024
Food color yellow Nos 0 11/05/2024
Honey Gram 700 11/05/2024
Chocolate syrup Diba 0 11/05/2024 1 18/05/2024 1 270 270 Gomti Parsad UNPAID
Strawberry syrup Gram 0 11/05/2024
Pizza pasta sauce Pkt 1 11/05/2024 1 18/05/2024 1 220 220 Gomti Parsad UNPAID
cheese dressing Pkt 1/2 11/05/2024
mayonnaise Pkt 1 11/05/2024 1 18/05/2024 1 130 130 Gomti Parsad UNPAID
Tandoori mayonnaise Pkt 1 11/05/2024 1 18/05/2024 1 240 240 Gomti Parsad UNPAID
Tomato sauce Ltr 2 11/05/2024
Mustard sauce Pkt 11/05/2024
Slice cheese(Big Pack Commercial) Pkt 28 11/05/2024
Mozzarella cheese Pkt 0 11/05/2024 1 18/05/2024 1 530 530 Gomti Parsad UNPAID
Choco chips Gram 300 11/05/2024
Amul cream(BIG) Psc 1 11/05/2024
Butter big 500gram Gram 0 11/05/2024 1
Butter school pack 100pcs Psc 0 11/05/2024 1 18/05/2024 1 600 600 Gomti Parsad UNPAID
Aloo tikki Psc 10 11/05/2024
Veg tikki Psc 32 11/05/2024
French fries Pkt 0 11/05/2024 1 18/05/2024 1 380 380 Gomti Parsad UNPAID
Gulaab jamun Pkt 2 11/05/2024
Oreo big Pkt 0 11/05/2024 2 18/05/2024 24 9.5 228 Gomti Parsad UNPAID
Maggie Pkt 70 11/05/2024
Nachos Pkt 11/05/2024 10
Peanut (20 RS/-) Pkt 10 11/05/2024
Kurkure Pkt 4 11/05/2024
Papad Pkt 3 11/05/2024
Poha Pkt 2 11/05/2024 5 18/05/2024 5 50 250 Gomti Parsad UNPAID
Boondi Pkt 1 11/05/2024
Channa dal Kg 5 11/05/2024
Arhar dal Kg 0 11/05/2024
Urad dal Kg 10 11/05/2024
Masoor dal Gram 500 11/05/2024
Rajma kg 5 11/05/2024
Kaju Gram 200 11/05/2024
Soyabean loose kg 0 11/05/2024
Achar 5kg Kg 5 11/05/2024
Coke Nos 11/05/2024
Water Pkt 11/05/2024
Foil Psc 11/05/2024
Toothpick Pkt 2 11/05/2024
Straw Pkt 1 11/05/2024
disposals GLASS Pkt 1/2 11/05/2024
eno Pkt 9 11/05/2024
Toilet roll Psc 4 11/05/2024
hand wash Ltr 7 11/05/2024
floor cleaner(GAINDA) Ltr 1 11/05/2024
washroom cleaner Ltr 2 11/05/2024
wiper(BIG) Psc 1 11/05/2024
phul jhadu Psc 1 11/05/2024
katta jhadu Psc 1 11/05/2024
mop Psc 1 11/05/2024
dusting clothes Pkt 11/05/2024
room freshners Pkt 4 11/05/2024
Kitchen soap (Big local Commercial) Ltr 9 11/05/2024 4 7 28 Gomti Parsad UNPAID
stainless steel jali Pkt 8 11/05/2024
Surf Speed Psc 0 11/05/2024 5 18/05/2024 5 65 325 Gomti Parsad UNPAID
Scrotch brite soft Psc 9 11/05/2024
GARBAGE BAG BIG Pkt 1 11/05/2024 2 18/05/2024 2 72.5 125 Gomti Parsad UNPAID
dust bin Bag small Psc 1 11/05/2024 2 18/05/2024 2 27.5 55 Gomti Parsad UNPAID
soap small Psc 18 11/05/2024
shampoo small Psc 14 11/05/2024
Tissue commercial Pkt 9 11/05/2024
11/05/2024
Grass matt Nos 11/05/2024
rubber matt Nos 11/05/2024
pool sticks Pkt 11/05/2024
uno Pkt 11/05/2024
cards Pkt 11/05/2024
ludo Pkt 11/05/2024
dart board & dart Pkt 11/05/2024
jenga Pkt 11/05/2024
rubics cube Pkt 11/05/2024
chess Pkt 11/05/2024
11/05/2024
bedsheet single Pkt 11/05/2024
pillow cover r&y Pkt 11/05/2024
white double bedsheet Pkt 11/05/2024
white pillow cover Pkt 11/05/2024
cusion cover Nos 11/05/2024
towel Pkt 11/05/2024
Hand towel Pkt 11/05/2024
Psc
Bowl small Psc
PLASTIC GLASSES Psc
SMALL PLATE Psc
BIG PLATE Psc
SOUP BOWL Psc
SPOON SOUP Psc
SAUCE pot Psc
Srv bowl smal Psc
Spoon Psc
Fork Psc
Cooker Psc
Pan big Psc
Spatula Psc
Pan medium Psc
Pan small Psc
Kadhai Psc
Hot case Psc
Cups Psc
Srv bowl smal Psc
Toaster Psc
Oven Psc
Handi big Psc
Big round bowl Psc
Psc
Unused Psc
Psc
Bowl small Psc
Rice bowl Psc
Serv bowl small Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
 Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Nos
FREIGHT LODING
Refined oil Ltr 9
Atta Kg 30
Staff rice Kg 8 50 21/05/2024
Rice 9090 Kg 9
Maida Gram 500
Maggie masala Psc 4 20 21/05/2024
Peri peri masala Pkt 0
Tea masala Pkt 7
Kitchen king Pkt 2
Pkt
Sahi paneer masala 0
Rajma masala Pkt 2
Garam masala Pkt 2
Jeera powder Pkt 2
Chat masala Pkt 5
Haldi Gram 2000
Lal mirch powder Gram 1800
Black salt Pkt 5
Salt Pkt 3
Dry mirch Gram 500
Clove Gram 150
Rai ( sarso ) Gram 25 500 21/05/2024 2(pkt) 25 50 Gomti Parsad UNPAID
Kali mirch Gram 350
Kasturi methi Gram 350
Jeera Gram 300
Tej pata PKT 4
Badi elaichi Gram 150
Dhaniya powder Gram 1000
Dal chini Gram 150
peanut loose Gram 0 1000 21/05/2024 1000 160 160 Gomti Parsad UNPAID
Choti eliachi Gram 0 100
Chilli flakes Gram 150
Oregano Gram 150
Sugar Kg 7
Gram
Chaipati (tata agni) 2000
Pkt
Coffee powder(COMMERCIAL) 2
Green tea Psc 36
Chocolate powderGram 0
Baking powder Gram 0
Baking soda Pkt 1
Food color Red Nos 0
Food color yellowNos 0
Honey Gram 550
Chocolate syrup Diba 600
Strawberry syrup Diba 1
Pizza pasta saucePkt 1
cheese dressing Pkt 1(small)
mayonnaise Pkt 1
Pkt
Tandoori mayonnaise 1
Tomato sauce Ltr 1 5
Mustard sauce Pkt
Pkt Commercial)
Slice cheese(Big Pack 18
Pkt
Mozzarella cheese 700
Choco chips Gram 250
Amul cream(BIG) Psc 1
Gram
Butter big 500gram 0 1 21/05/2024 1 280 280 Gomti Parsad UNPAID
Butter school packPsc
100pcs 7 2
Aloo tikki Psc 7 pkt(1)
Veg tikki Psc 32
French fries Pkt 0
Gulaab jamun Pkt 1
Oreo big Pkt 23
Maggie Pkt 35 1 crate
Nachos Pkt 10 21/05/2024 3 110 330 Gomti Parsad UNPAID
Peanut (20 RS/-) Pkt 0 10
Kurkure Pkt 2 5
Papad Pkt 3
Poha Pkt 4
Bhel Pkt 3 21/05/2024 5 48 240 Gomti Parsad UNPAID
Boondi Pkt 1
Channa dal Kg 5
Arhar dal Kg 0
Urad dal Kg 10
Masoor dal Gram 500
Rajma kg 5
Kaju Gram 150
Soyabean loose kg 0
Achar 5kg Kg 4
Coke Nos
Water Pkt
Foil Psc 0 1 21/05/2024 1 320 320 Gomti Parsad UNPAID
Toothpick Pkt 2
Straw Pkt 1
disposals GLASSPkt 0
eno Pkt 5
Toilet roll Psc 3
soap small Psc 8 48 21/05/2024 48 4.75 228 Gomti Parsad UNPAID
shampoo small Psc 17 96 21/05/2024 96 0.9 86 Gomti Parsad UNPAID
hand wash Ltr 5
Ltr
floor cleaner(GAINDA) 0.5 5
washroom
cleaner
commercial
local 5 ltr pack Ltr 2 5
wiper(BIG) Psc 1
phul jhadu Psc 0 2
katta jhadu Psc 1
dust pan Nos 2
nariyal jhadu Psc
mop Psc 0 5
dusting clothes Pkt
room freshners Pkt 3
Kitchen soap (BigLtr
local Commercial) 5
stainless steel jaliPkt 8
Surf Speed Psc 3
Scrotch brite soft Kg 9
Pkt
GARBAGE BAG BIG 2
dust bin Bag smallPsc 12
Pkt
Tissue commercial 5 1 (pack of 12)

Grass matt Nos

rubber matt Nos
pool sticks Pkt
uno Pkt
cards Pkt
ludo Pkt
dart board & dart Pkt
jenga Pkt
rubics cube Pkt
chess Pkt

bedsheet single Pkt

pillow cover r&y Pkt
Pkt
white double bedsheet
white pillow coverPkt
cusion cover Nos
towel Pkt
Hand towel Pkt
Psc
Bowl small Psc
Psc
PLASTIC GLASSES
SMALL PLATE Psc
BIG PLATE Psc
SOUP BOWL Psc
SPOON SOUP Psc
SAUCE pot Psc
Srv bowl smal Psc
Spoon Psc
Fork Psc
Cooker Psc
Pan big Psc
Spatula Psc
Pan medium Psc
Pan small Psc
Kadhai Psc
Hot case Psc
Cups Psc
Srv bowl smal Psc
Toaster Psc
Oven Psc
Handi big Psc
Big round bowl Psc
Psc
Unused Psc
Psc
Bowl small Psc
Rice bowl Psc
Serv bowl small Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
 Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
FREIGHT LODING Nos 25/05/2024
Refined oil Ltr 0 25/05/2024 12 12 1320 1320 Gomti Parsad UNPAID
Atta Kg 10 25/05/2024 40 40 1260 1260 Gomti Parsad UNPAID
Staff rice Kg 4 25/05/2024 50 30 1180 3540 Gomti Parsad UNPAID
Rice 9090 Kg 7 25/05/2024
Maida Gram 950 25/05/2024
Maggie masala Psc 0 25/05/2024 20 24 4.75 114 Gomti Parsad UNPAID
Peri peri masala Pkt 1 25/05/2024
Tea masala Pkt 5 25/05/2024
Kitchen king Pkt 1 25/05/2024
Sahi paneer masala Pkt 0 25/05/2024 1 1 90 90 Gomti Parsad UNPAID
Rajma masala Pkt 25/05/2024 1 1 70 70 Gomti Parsad UNPAID
Garam masala Pkt 2 25/05/2024
Jeera powder Pkt 2 25/05/2024
Chat masala Pkt 5 25/05/2024
Haldi Gram 1700 25/05/2024
Lal mirch powder Gram 1500 25/05/2024
Black salt Pkt 5 25/05/2024
Salt Pkt 2 25/05/2024 3 3 9 27 Gomti Parsad UNPAID
Dry mirch Gram 500 25/05/2024
Clove Gram 100 25/05/2024
Rai ( sarso ) Gram 100 25/05/2024
Kali mirch Gram 300 25/05/2024
Kasturi methi Gram 300 25/05/2024
Jeera Gram 200 25/05/2024
Tej pata PKT 4 25/05/2024
Badi elaichi Gram 150 25/05/2024
Dhaniya powder Gram 500 25/05/2024
Dal chini Gram 100 25/05/2024
peanut loose Gram 700 25/05/2024
Choti eliachi Gram 0 25/05/2024 100 100 4000 400 Gomti Parsad UNPAID
Chilli flakes Gram 100 25/05/2024
Oregano Gram 100 25/05/2024
Sugar Kg 2 25/05/2024 10 10 49 490 Gomti Parsad UNPAID
Chaipati (tata agni) Gram 0 25/05/2024 3000 3000 290 870 Gomti Parsad UNPAID
Coffee powder(COMMERCIAL) Pkt 2 25/05/2024
Green tea Psc 36 25/05/2024
Chocolate powder Gram 0 25/05/2024 1000 1000 280 280 Gomti Parsad UNPAID
Baking powder Gram 1 25/05/2024
Baking soda Pkt 1 25/05/2024
Food color Red Nos 0 25/05/2024
Food color yellow Nos 0 25/05/2024
Honey Gram 0 25/05/2024 1000 1000 380 380 Gomti Parsad UNPAID
Chocolate syrup Diba 300(gram) 25/05/2024 1 1 340 340 Gomti Parsad UNPAID
Strawberry syrup Gram 0 25/05/2024 1 1 210 210 Gomti Parsad UNPAID
Pizza pasta sauce Pkt 1 25/05/2024
cheese dressing Pkt 0 25/05/2024
mayonnaise Pkt 0 25/05/2024 1 1 130 130 Gomti Parsad UNPAID
Tandoori mayonnaise Pkt 0 25/05/2024 1 1 220 220 Gomti Parsad UNPAID
Tomato sauce Ltr 0.5 25/05/2024 5 5 125 125 Gomti Parsad UNPAID
Mustard sauce Pkt 0 25/05/2024
Slice cheese(Big Pack Commercial) Pkt 5(psc) 25/05/2024 50psc (1pkt commercial) 1 425 425 Gomti Parsad UNPAID
Mozzarella cheese Pkt 1/2 25/05/2024 1 1 530 530 Gomti Parsad UNPAID
Choco chips Gram 200 25/05/2024
Amul cream(BIG) Pkt 1(small pkt) 25/05/2024
Butter big 500gram Gram 0 25/05/2024 1 1 280 280 Gomti Parsad UNPAID
Butter school pack 100pcs Psc 0 25/05/2024 1(pkt commercial) 1 610 610 Gomti Parsad UNPAID
Aloo tikki Pkt 0 25/05/2024 1(pkt commercial) 1 350 350 Gomti Parsad UNPAID
Veg tikki Psc 26 25/05/2024
French fries Pkt 0 25/05/2024 1(pkt commercial) 1 380 380 Gomti Parsad UNPAID
Gulaab jamun Diba 0 25/05/2024 2 2 225 450 Gomti Parsad UNPAID
Oreo big Psc 51(small pkt) 25/05/2024
Maggie Pkt 16 25/05/2024 1 crate 1 crate 880 880 Gomti Parsad UNPAID
Nachos Pkt 0 25/05/2024 10 small pkt Gomti Parsad UNPAID
Peanut (20 RS/-) Pkt 9 25/05/2024 10 10 18 180 Gomti Parsad UNPAID
Kurkure Pkt 2 25/05/2024 3 3 19 57 Gomti Parsad UNPAID
Papad Pkt 3 25/05/2024
Poha Pkt 2 25/05/2024 3 5 50 250 Gomti Parsad UNPAID
Boondi Pkt 0 25/05/2024 1 1 120 120 Gomti Parsad UNPAID
Channa dal Kg 3 25/05/2024
Arhar dal Kg 1 25/05/2024 2 2 90 180 Gomti Parsad UNPAID
Urad dal Kg 9 25/05/2024
Masoor dal Gram 0 25/05/2024
Rajma kg 3 25/05/2024
Kaju Gram 100 25/05/2024
Soyabean loose kg 0 25/05/2024
Achar 5kg Kg 1 25/05/2024 5 1 180 180 Gomti Parsad UNPAID
Coke Nos 25/05/2024
Water Pkt 25/05/2024
Foil Psc 1 25/05/2024
Toothpick Pkt 2 25/05/2024
Straw Pkt 0 25/05/2024 1 1 40 40 Gomti Parsad UNPAID
disposals GLASS Pkt 0 25/05/2024 2 2 70 140 Gomti Parsad UNPAID
eno Pkt 5 25/05/2024
Toilet roll Psc 3 25/05/2024
hand wash Ltr 2 25/05/2024
floor cleaner(GAINDA) Ltr 0 25/05/2024 5 5 300 300 Gomti Parsad UNPAID
washroom cleaner commercial local
5 ltr pack Ltr 2 25/05/2024 5 5 600 600 Gomti Parsad UNPAID
wiper(BIG) Psc 1 25/05/2024
phul jhadu Psc 0 25/05/2024 2 Gomti Parsad UNPAID
katta jhadu Psc 1 25/05/2024
dust pan Nos 25/05/2024 2 2 60 120 Gomti Parsad UNPAID
mop Psc 0 25/05/2024 5 2 100 200 Gomti Parsad UNPAID
dusting clothes Pkt 0 25/05/2024
room freshners Pkt 2.5 25/05/2024
Kitchen soap (Big local Commercial) Ltr 2 25/05/2024 10 18 10 180 Gomti Parsad UNPAID
stainless steel jali Pkt 8 25/05/2024
Surf Speed Psc 1 25/05/2024 3 3 65 195 Gomti Parsad UNPAID
Scrotch brite soft Psc 9 25/05/2024
GARBAGE BAG BIG Pkt 0 25/05/2024 3 3 60 180 Gomti Parsad UNPAID
dust bin Bag small Psc 0 25/05/2024 3 3 55 150 Gomti Parsad UNPAID
soap small Psc 39 25/05/2024
shampoo small Psc 70 25/05/2024
Tissue commercial Pkt 0 25/05/2024 1pKT 1 400 400 Gomti Parsad UNPAID
bhel puri Pkt 4 25/05/2024

Grass matt Nos 25/05/2024

rubber matt Nos 25/05/2024
pool sticks Pkt 25/05/2024
uno Pkt 25/05/2024
cards Pkt 25/05/2024
ludo Pkt 25/05/2024
dart board & dart Pkt 25/05/2024
jenga Pkt 25/05/2024
rubics cube Pkt 25/05/2024
chess Pkt 25/05/2024
25/05/2024
bedsheet single Pkt 25/05/2024
pillow cover r&y Pkt 25/05/2024
white double bedsheet Pkt 25/05/2024
white pillow cover Pkt 25/05/2024
cusion cover Nos 25/05/2024
towel Pkt 25/05/2024
Hand towel Pkt 25/05/2024
Psc
Bowl small Psc
PLASTIC GLASSES Psc
SMALL PLATE Psc
BIG PLATE Psc
SOUP BOWL Psc
SPOON SOUP Psc
SAUCE pot Psc
Srv bowl smal Psc
Spoon Psc
Fork Psc
Cooker Psc
Pan big Psc
Spatula Psc
Pan medium Psc
Pan small Psc
Kadhai Psc
Hot case Psc
Cups Psc
Srv bowl smal Psc
Toaster Psc
Oven Psc
Handi big Psc
Big round bowl Psc
Psc
Unused Psc
Psc
Bowl small Psc
Rice bowl Psc
Serv bowl small Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
 Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
FREIGHT LODING Nos 07/06/2024
Refined oil Ltr 2 07/06/2024 12 11/06/2024 16 1800 1800 DESRAJ UNPAID
Atta Kg 20 07/06/2024
Staff rice Kg 07/06/2024
Rice 9090 Kg 5 07/06/2024
Maida Kg 07/06/2024 2 11/06/2024 2 100 200 DESRAJ UNPAID
Maggie masala Psc 18 07/06/2024
Peri peri masala Pkt 07/06/2024 1 11/06/2024 2 140 280 DESRAJ UNPAID
Tea masala Pkt 5 07/06/2024
Kitchen king Pkt 1 07/06/2024
Dal makhni Pkt 07/06/2024 1 11/06/2024 1 70 70 DESRAJ UNPAID
Kadhai paneer Pkt 07/06/2024 1 11/06/2024
paneer butter masala Pkt 07/06/2024 1 11/06/2024 1 120 120 DESRAJ UNPAID
Sahi paneer masala Pkt 07/06/2024
Rajma masala Pkt 07/06/2024
Garam masala Pkt 07/06/2024
Jeera powder Pkt 1 07/06/2024
Chat masala Pkt 5 07/06/2024
Haldi Gram 1000 07/06/2024
Lal mirch powder Gram 1500 07/06/2024
Black salt Pkt 5 07/06/2024
Salt Pkt 3 07/06/2024
Dry mirch Gram 500 07/06/2024
Clove Gram 75 07/06/2024
Rai ( sarso ) Gram 250 07/06/2024
Kali mirch Gram 500 07/06/2024
Kasturi methi Gram 07/06/2024 500 11/06/2024 500 720 360 DESRAJ UNPAID
Jeera Gram $100.00 07/06/2024 500 11/06/2024 500 1400 700 DESRAJ UNPAID
Tej pata PKT 2 07/06/2024
Badi elaichi Gram 150 07/06/2024
Dhaniya powder Gram $200.00 07/06/2024 1000 11/06/2024 1000 350 350 DESRAJ UNPAID
Dal chini Gram 50 07/06/2024
peanut loose Gram $300.00 07/06/2024 500 11/06/2024 1000 160 160 DESRAJ UNPAID
Choti eliachi Gram 80 07/06/2024
Chilli flakes Gram 50 07/06/2024
Oregano Gram 50 07/06/2024
Sugar Kg $1.50 07/06/2024 20 11/06/2024 20 50 1000 DESRAJ UNPAID
Chaipati (tata agni) Gram 2000 07/06/2024
Coffee powder(COMMERCIAL) Pkt 1 07/06/2024
Green tea Psc 33 07/06/2024
Chocolate powder Gram 1000 07/06/2024
Baking powder Gram 1 07/06/2024
Baking soda Pkt 1 07/06/2024
Food color Red Nos 07/06/2024
Food color yellow Nos 07/06/2024
Honey Gram 07/06/2024 1000 11/06/2024 1000 500 500 DESRAJ UNPAID
Chocolate syrup Diba $200.00 07/06/2024 1 11/06/2024 1 415 415 DESRAJ UNPAID
Strawberry syrup Gram 100 07/06/2024
Pizza pasta sauce Pkt 07/06/2024 1 11/06/2024 1 210 210 DESRAJ UNPAID
cheese dressing Pkt 1 07/06/2024
mayonnaise Pkt 1 07/06/2024
Tandoori mayonnaise Pkt 1 07/06/2024
Tomato sauce Ltr 4 07/06/2024
Mustard sauce Pkt 07/06/2024
Slice cheese(Big Pack Commercial) Pkt 07/06/2024 1 11/06/2024 1 510 510 DESRAJ UNPAID
Mozzarella cheese Pkt 07/06/2024 1 11/06/2024 2 1150 1150 DESRAJ UNPAID
Choco chips Gram 100 07/06/2024
Amul cream(BIG) Pkt 07/06/2024 1 11/06/2024 1 234 220 DESRAJ UNPAID
Butter big 500gram Gram $200.00 07/06/2024 500 11/06/2024 500 285 285 DESRAJ UNPAID
Butter school pack 100pcs Psc 07/06/2024 1 11/06/2024 24 5.5 132 DESRAJ UNPAID
Aloo tikki Pkt 26 07/06/2024
Veg tikki Psc 17 07/06/2024
French fries Pkt 07/06/2024 1 11/06/2024 1 380 380 DESRAJ UNPAID
Gulaab jamun Diba 2 07/06/2024
Oreo big Psc 30 07/06/2024
Maggie Pkt $37.00 07/06/2024 1 11/06/2024 1 920 900 DESRAJ UNPAID
Nachos Pkt $2.00 07/06/2024 10 11/06/2024 10 35 350 DESRAJ UNPAID
Peanut (20 RS/-) Pkt $7.00 07/06/2024 15 11/06/2024 15 20 400 DESRAJ UNPAID
Kurkure Pkt 07/06/2024 5 11/06/2024 5 20 100 DESRAJ UNPAID
Papad Pkt 2 07/06/2024
Poha Pkt $2.00 07/06/2024 5 11/06/2024 5 60 300 DESRAJ UNPAID
Boondi Pkt 1 07/06/2024
Channa dal Kg 6 07/06/2024
Arhar dal Kg 07/06/2024
Urad dal Kg 8 07/06/2024
Masoor dal Gram 07/06/2024
Rajma kg 6 07/06/2024
Kaju Gram 50 07/06/2024
Soyabean loose kg 07/06/2024 0.5 11/06/2024 2 60 120 DESRAJ UNPAID
Achar 5kg Kg 2 07/06/2024
Coke Nos 07/06/2024
Water Pkt 07/06/2024
Foil Psc 1/2 07/06/2024
Toothpick Pkt 1 07/06/2024
Straw Pkt 07/06/2024 2 11/06/2024
disposals GLASS Pkt $2.00 07/06/2024 2 11/06/2024 2 90 180 DESRAJ UNPAID
eno Pkt 4 07/06/2024
Toilet roll Psc 2 07/06/2024
hand wash Ltr 14 07/06/2024
floor cleaner(GAINDA) Ltr 4 07/06/2024
washroom cleaner commercial local
5 ltr pack Ltr $1.00 07/06/2024 5 11/06/2024
wiper(BIG) Psc 1 07/06/2024
phul jhadu Psc 07/06/2024
katta jhadu Psc 07/06/2024
dust pan Nos 2 07/06/2024
mop Psc 5 07/06/2024
dusting clothes Pkt 07/06/2024
room freshners Pkt 7 07/06/2024
Kitchen soap (Big local Commercial) Ltr 30 07/06/2024
stainless steel jali Pkt 5 07/06/2024
Surf Speed Psc 07/06/2024 5 11/06/2024 10 58 580 DESRAJ UNPAID
Scrotch brite soft Psc 8 07/06/2024
GARBAGE BAG BIG Pkt 07/06/2024 3 11/06/2024 3 140 420 DESRAJ UNPAID
dust bin Bag small Psc 07/06/2024 3 11/06/2024 1 60 60 DESRAJ UNPAID
soap small Psc 07/06/2024 50 11/06/2024
shampoo small Psc 07/06/2024 100 11/06/2024 100 1 100 DESRAJ UNPAID
Tissue commercial Pkt 07/06/2024 1 11/06/2024 12 50 600 DESRAJ UNPAID
bhel puri Pkt $1.00 07/06/2024 2 11/06/2024 2 50 100 DESRAJ UNPAID
07/06/2024
Grass matt Nos 07/06/2024
rubber matt Nos 07/06/2024
pool sticks Pkt 07/06/2024
uno Pkt 07/06/2024
cards Pkt 07/06/2024
ludo Pkt 07/06/2024
dart board & dart Pkt 07/06/2024
jenga Pkt 07/06/2024
rubics cube Pkt 07/06/2024
chess Pkt 07/06/2024
07/06/2024
bedsheet single Pkt 07/06/2024
pillow cover r&y Pkt 07/06/2024
white double bedsheet Pkt 07/06/2024
white pillow cover Pkt 07/06/2024
cusion cover Nos 07/06/2024
towel Pkt 07/06/2024
Hand towel Pkt 07/06/2024
Psc 07/06/2024
Bowl small Psc 07/06/2024
PLASTIC GLASSES Psc 07/06/2024
SMALL PLATE Psc 07/06/2024
BIG PLATE Psc 07/06/2024
SOUP BOWL Psc 07/06/2024
SPOON SOUP Psc 07/06/2024
SAUCE pot Psc 07/06/2024
Srv bowl smal Psc 07/06/2024
Spoon Psc 07/06/2024
Fork Psc 07/06/2024
Cooker Psc 07/06/2024
Pan big Psc 07/06/2024
Spatula Psc 07/06/2024
Pan medium Psc 07/06/2024
Pan small Psc 07/06/2024
Kadhai Psc 07/06/2024
Hot case Psc 07/06/2024
Cups Psc 07/06/2024
Srv bowl smal Psc 07/06/2024
Toaster Psc 07/06/2024
Oven Psc 07/06/2024
Handi big Psc 07/06/2024
Big round bowl Psc 07/06/2024
Psc 07/06/2024
Unused Psc 07/06/2024
Psc 07/06/2024
Bowl small Psc 07/06/2024
Rice bowl Psc 07/06/2024
Serv bowl small Psc 07/06/2024
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
 Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
FREIGHT LODING Nos 14/06/2024
Refined oil Ltr $9.00 14/06/2024
Atta Kg 5 14/06/2024
Staff rice Kg 30 14/06/2024
Rice 9090 Kg 0 14/06/2024
Maida Kg $1.00 14/06/2024
Maggie masala Psc 3 14/06/2024
Peri peri masala Pkt $1.00 14/06/2024
Tea masala Pkt 4 14/06/2024
Kitchen king Pkt 1 14/06/2024
Dal makhni Pkt $1.00 14/06/2024
Kadhai paneer Pkt $1.00 14/06/2024
paneer butter masala Pkt $1.00 14/06/2024
Sahi paneer masala Pkt 1 14/06/2024
Rajma masala Pkt 1 14/06/2024
Garam masala Pkt 1 14/06/2024
Jeera powder Pkt 1 14/06/2024
Chat masala Pkt 5 14/06/2024
Haldi Gram 500 14/06/2024
Lal mirch powder Gram 1500 14/06/2024
Black salt Pkt 5 14/06/2024
Salt Pkt 2 14/06/2024
Dry mirch Gram 400 14/06/2024
Clove Gram 70 14/06/2024
Rai ( sarso ) Gram 200 14/06/2024
Kali mirch Gram 400 14/06/2024
Kasturi methi Gram $500.00 14/06/2024
Jeera Pkt $6.00 14/06/2024
Tej pata PKT 3 14/06/2024
Badi elaichi Gram 100 14/06/2024
Dhaniya powder Gram $1,000.00 14/06/2024
Dal chini Gram 0 14/06/2024
peanut loose Gram 1000 14/06/2024
Choti eliachi Gram 50 14/06/2024
Chilli flakes Gram 25 14/06/2024
Oregano Gram 25 14/06/2024
Sugar Kg $17.00 14/06/2024
Chaipati (tata agni) Kg 1 14/06/2024
Coffee powder(COMMERCIAL) Gram 800 14/06/2024
Green tea Psc 30 14/06/2024
Chocolate powder Gram 1000 14/06/2024
Baking powder Gram 1 14/06/2024
Baking soda Pkt 1 14/06/2024
Food color Red Nos 0 14/06/2024
Food color yellow Nos 0 14/06/2024
Honey Gram $600.00 14/06/2024
Chocolate syrup Diba $1.00 14/06/2024
Strawberry syrup Gram 0 14/06/2024
Pizza pasta sauce Pkt $0.00 14/06/2024
cheese dressing Pkt 1 14/06/2024
mayonnaise Pkt 0 14/06/2024
Tandoori mayonnaise Pkt 0 14/06/2024
Tomato sauce Ltr 3 14/06/2024
Mustard sauce Pkt 0 14/06/2024
Slice cheese(Big Pack Commercial) Pkt $50.00 14/06/2024
Mozzarella cheese Pkt $1.00 14/06/2024
Choco chips Gram 100 14/06/2024
Amul cream(BIG) Pkt $1.00 14/06/2024
Butter big 500gram Gram $1.00 14/06/2024
Butter school pack 100pcs Psc $0.00 14/06/2024
Aloo tikki Pkt 1 14/06/2024
Veg tikki Psc 16 14/06/2024
French fries Pkt $0.50 14/06/2024
Gulaab jamun Diba 1 14/06/2024
Oreo big Psc 20 14/06/2024
Maggie Pkt $71.00 14/06/2024
Nachos Pkt $12.00 14/06/2024
Peanut (20 RS/-) Pkt $18.00 14/06/2024
Kurkure Pkt $1.00 14/06/2024
Papad Pkt 2 14/06/2024
Poha Pkt $4.00 14/06/2024
Boondi Pkt 0.5 14/06/2024
Channa dal Kg 4 14/06/2024
Arhar dal Kg 0 14/06/2024
Urad dal Kg 7.5 14/06/2024
Masoor dal Gram 0 14/06/2024
Rajma kg 5 14/06/2024
Kaju Gram 0 14/06/2024
Soyabean loose kg $0.50 14/06/2024
Achar 5kg Kg 0 14/06/2024
Coke Nos 14/06/2024
Water Pkt 14/06/2024
Foil Psc 1/2 14/06/2024
Toothpick Pkt 1 14/06/2024
Straw Pkt $0.00 14/06/2024
disposals GLASS Pkt $1.00 14/06/2024
eno Pkt 0 14/06/2024
Toilet roll Psc 2 14/06/2024
hand wash Ltr 10 14/06/2024
floor cleaner(GAINDA) Ltr 2 14/06/2024
washroom cleaner commercial local
5 ltr pack Ltr $0.50 14/06/2024
wiper(BIG) Psc 1 14/06/2024
phul jhadu Psc 1 14/06/2024
katta jhadu Psc 0 14/06/2024
dust pan Nos 1 14/06/2024
mop Psc 3 14/06/2024
dusting clothes Pkt 0 14/06/2024
room freshners Pkt 6 14/06/2024
Kitchen soap (Big local Commercial) Psc 30 14/06/2024
stainless steel jali Pkt 5 14/06/2024
Surf Speed Psc $58.00 14/06/2024
Scrotch brite soft Psc 7 14/06/2024
GARBAGE BAG BIG Pkt $1.00 14/06/2024
dust bin Bag small Psc $1.00 14/06/2024
soap small Psc $46.00 14/06/2024
shampoo small Psc $60.00 14/06/2024
Tissue commercial Pkt $6.00 14/06/2024
bhel puri Pkt $0.00 14/06/2024
14/06/2024
Grass matt Nos 14/06/2024
rubber matt Nos 14/06/2024
pool sticks Pkt 14/06/2024
uno Pkt 14/06/2024
cards Pkt 14/06/2024
ludo Pkt 14/06/2024
dart board & dart Pkt 14/06/2024
jenga Pkt 14/06/2024
rubics cube Pkt 14/06/2024
chess Pkt 14/06/2024
14/06/2024
bedsheet single Pkt 14/06/2024
pillow cover r&y Pkt 14/06/2024
white double bedsheet Pkt 14/06/2024
white pillow cover Pkt 14/06/2024
cusion cover Nos 14/06/2024
towel Pkt 14/06/2024
Hand towel Pkt 14/06/2024
Psc 14/06/2024
Bowl small Psc 14/06/2024
PLASTIC GLASSES Psc 14/06/2024
SMALL PLATE Psc 14/06/2024
BIG PLATE Psc 14/06/2024
SOUP BOWL Psc 14/06/2024
SPOON SOUP Psc 14/06/2024
SAUCE pot Psc 14/06/2024
Srv bowl smal Psc 14/06/2024
Spoon Psc 14/06/2024
Fork Psc 14/06/2024
Cooker Psc 14/06/2024
Pan big Psc 14/06/2024
Spatula Psc 14/06/2024
Pan medium Psc 14/06/2024
Pan small Psc 14/06/2024
Kadhai Psc 14/06/2024
Hot case Psc 14/06/2024
Cups Psc 14/06/2024
Srv bowl smal Psc 14/06/2024
Toaster Psc 14/06/2024
Oven Psc 14/06/2024
Handi big Psc 14/06/2024
Big round bowl Psc 14/06/2024
Psc 14/06/2024
Unused Psc 14/06/2024
Psc 14/06/2024
Bowl small Psc 14/06/2024
Rice bowl Psc 14/06/2024
Serv bowl small Psc 14/06/2024
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
FREIGHT LODING Nos 23/06/2024
Refined oil Ltr 3 23/06/2024 12 25/06/2024 27/06/2024 10 100 1000
Atta Kg 5 23/06/2024 45
Staff rice Kg 40 23/06/2024
Rice 9090 Kg 0 23/06/2024 5
Maida Kg 0 23/06/2024 1
Maggie masala Psc 0 23/06/2024 20
Peri peri masala Pkt 0 23/06/2024 1
Tea masala Pkt 3 23/06/2024
Kitchen king Pkt 1 23/06/2024
Sahi paneer masala Pkt 1 23/06/2024
Rajma masala Pkt 3 23/06/2024
Garam masala Pkt 1 23/06/2024
Jeera powder Pkt 1 23/06/2024
Chat masala Pkt 5 23/06/2024
Haldi Pkt 1 23/06/2024
Lal mirch powder Pkt 2 23/06/2024
Black salt Pkt 5 23/06/2024
Salt Gram 2 23/06/2024
Dry mirch Gram 300 23/06/2024
Clove Pkt 60 23/06/2024
Rai ( sarso ) Pkt 150 23/06/2024
Kali mirch Gram 350 23/06/2024
Kasturi methi Gram 500 23/06/2024
Jeera Gram 300 23/06/2024
Tej pata Pkt 2 23/06/2024
Badi elaichi Gram 90 23/06/2024
Dhaniya powder Pkt 4 23/06/2024
Dal chini PKT 0 23/06/2024
peanut loose Gram 800 23/06/2024
Choti eliachi Gram 23/06/2024
chilli Gram 23/06/2024
Chilli flakes Gram 50 23/06/2024
Oregano Gram 50 23/06/2024
Sugar Gram 12 23/06/2024
Chaipati (tata agni) Gram 500 23/06/2024 1000
Coffee powder(COMMERCIAL) Kg 600 23/06/2024
Green tea Kg 30 23/06/2024
Chocolate powder Gram 1000 23/06/2024
Baking powder Pkt 1 23/06/2024
Baking soda Pkt 1 23/06/2024
Food color Red Gram 0 23/06/2024
Food color yellow Pkt 0 23/06/2024
Honey Kg 1 23/06/2024
Chocolate syrup Gram 500 23/06/2024
Strawberry syrup Gram 0 23/06/2024 500
Pizza pasta sauce Diba 1/2 23/06/2024
cheese dressing Pkt 1 23/06/2024
mayonnaise Pkt 1/2 23/06/2024
Tandoori mayonnaise Pkt 1/2 23/06/2024
Tomato sauce Ltr 2 23/06/2024
Mustard sauce Pkt 0 23/06/2024
Slice cheese(BIG PACKET COMMERCIAL) Nos 28 23/06/2024
Mozzarella cheese Pkt 1/2 23/06/2024 1
Choco chips Gram 100 23/06/2024
Amul cream Pkt 1 23/06/2024
Butter big 500gram Gram 500 23/06/2024 500
Butter school pack 100pcs Pkt 0 23/06/2024
Aloo tikki Psc 20 23/06/2024
Veg tikki Psc 14 23/06/2024
French fries Pkt 1 23/06/2024
Gulaab jamun Diba 1 23/06/2024
Oreo big Pkt 10 23/06/2024
Maggie Pkt 37 23/06/2024
Nachos Pkt 7 23/06/2024
Peanut (20 RS/-) Pkt 12 23/06/2024
Kurkure Pkt 2 23/06/2024 3
Papad Pkt 1 23/06/2024
Poha Pkt 3 23/06/2024
Boondi Pkt 0 23/06/2024
Channa dal Kg 2 23/06/2024 3
Arhar dal Kg 0 23/06/2024 2
Urad dal Kg 7.5 23/06/2024
Masoor dal Kg 0 23/06/2024
Rajma Kg 4.5 23/06/2024
Kaju Gram 0 23/06/2024
bhelpuri Pkt 0 23/06/2024 2
Soyabean loose Pkt 1 23/06/2024
Achar 5kg Gram 4.5 23/06/2024
Coke kg 23/06/2024
Water Kg 23/06/2024
Foil Nos 1/2 23/06/2024
Toothpick Pkt 1 23/06/2024
Straw Psc 1 23/06/2024
disposals GLASS Pkt 1 23/06/2024
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
eno Pkt 0 23/06/2024 10
Toilet roll Psc 0 23/06/2024
soap small Psc 18 23/06/2024 50
shampoo small Psc 16 23/06/2024 100
garbage bag small Pkt 3 23/06/2024
garbage bag big Pkt 3 23/06/2024
floor cleaner(GAINDA) Ltr 11 23/06/2024
room freshners Ltr 5 23/06/2024
handwash Ltr 7 23/06/2024
washroom cleaner Ltr 5 23/06/2024
wiper(BIG) Psc 2 23/06/2024
phul jhadu Psc 0 23/06/2024
katta jhadu Psc 0 23/06/2024
nariyal jhadu Psc 0 23/06/2024
mop Nos 4 23/06/2024
dusting clothes Psc 0 23/06/2024
Kitchen soap big LOCAL COMMERCIAL Pkt 21 23/06/2024
stainless steel jali Psc 5 23/06/2024
Surf Speed Kg 4 23/06/2024
Scrotch brite soft Psc 7 23/06/2024
shampoo small Pkt 2 23/06/2024 1

Grass matt Pkt 23/06/2024

rubber matt Psc 23/06/2024
pool sticks Psc 23/06/2024
uno Psc 23/06/2024
cards Pkt 23/06/2024
ludo Pkt 23/06/2024
dart board & dart 23/06/2024
jenga Nos 23/06/2024
rubics cube Nos 23/06/2024
chess Pkt 23/06/2024
bedsheet single Pkt 23/06/2024
pillow cover r&y Pkt 23/06/2024
white double bedsheet Pkt 23/06/2024
white pillow cover Pkt 23/06/2024
cusion cover Pkt 23/06/2024
towel Pkt 23/06/2024
Hand towel Pkt 0 23/06/2024
GARBAGE BAG BIG Pkt 0 23/06/2024
dust bin small Pkt 23/06/2024
Pkt 23/06/2024
Pkt 23/06/2024
Bowl small Pkt 23/06/2024
PLASTIC GLASSES Nos 23/06/2024
SMALL PLATE Pkt 23/06/2024
BIG PLATE Pkt 23/06/2024
SOUP BOWL Psc 23/06/2024
SPOON SOUP Psc 23/06/2024
SAUCE pot Psc 23/06/2024
Srv bowl smal Psc 23/06/2024
Spoon Psc 23/06/2024
Fork Psc 23/06/2024
Cooker Psc 23/06/2024
Pan big Psc 23/06/2024
Spatula Psc 23/06/2024
Pan medium Psc 23/06/2024
Pan small Psc 23/06/2024
Kadhai Psc 23/06/2024
Hot case Psc 23/06/2024
Cups Psc 23/06/2024
Srv bowl smal Psc 23/06/2024
Toaster Psc 23/06/2024
Oven Psc 23/06/2024
Handi big Psc 23/06/2024
Big round bowl Psc 23/06/2024
Psc 23/06/2024
Unused Psc 23/06/2024
Psc 23/06/2024
Bowl small Psc 23/06/2024
Rice bowl Psc 23/06/2024
Serv bowl small Psc 23/06/2024
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Psc
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Delivery Date Received Quantity Unit Price Total Amount Vendor Name Payment Status

shampoo small
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Payment Status
Delivery Date Received Quantity Unit Price Total Amount Vendor Name
Refined oil Ltr 12
ATTA Kg 7 29/06/2024 50 30/06/2024 02/07/2024 10 450 450 DESHRAJ unpaid
Staff rice Kg 30
Rice 9090 Kg 10
Maida Gram 500
SODA Ltr 1 29/06/2024 1 30/06/2024 01/07/2024 1 305 305 raj trading unpaid
Maggie masala Psc 23
Peri peri masala Pkt 1
Tea masala Pkt 3
Kitchen king Pkt 1
Sahi paneer masala Pkt 1
Rajma masala Pkt 3
Pkt
ZEERA POWDER Pkt 1
Chat masala Pkt 5
Haldi Kg 1
Lal mirch powder Kg 1
Black salt Pkt 4
Salt Kg 1 29/06/2024 3 30/06/2024 30/06/2024 3 28 84 DESHRAJ UNPAID
Dry mirch Gram 200
Clove Gram 50
Rai ( sarso ) Gram 100
Kali mirch Gram 300
Kasturi methi Pkt 1
Jeera Pkt 6
Tej pata Pkt 1
Badi elaichi Gram 80
Dhaniya powder Gram 500
Dal chini PKT 0
peanut loose Kg 1
Choti eliachi Gram 0
chilli Gram
Chilli flakes Gram 40
Oregano Gram 40
Sugar Kg 8
Chaipati (tata agni) Kg 1
Pkt
Coffee powder(COMMERCIAL) 1 29/06/2024 1 30/06/2024 30/06/2024 1 1050 1050 deshraj unpaid
Green tea Pkt 35
Chocolate powder Kg 1
Baking powder Pkt 1
Baking soda Pkt 1
Food color Red Gram 0
Food color yellow Pkt 0
Honey Gram 500 29/06/2024 1 30/06/2024 30/06/2024 1 500 500 deshraj unpaid
Chocolate syrup Kg 1
Strawberry syrup Diba 1
Pizza pasta sauce Diba 0 29/06/2024 1 30/06/2024 30/06/2024 1 210 210 deshraj unpaid
cheese dressing Pkt 1
mayonnaise Pkt 0 29/06/2024 1 30/06/2024 30/06/2024 1 140 140 deshraj unpaid
Tandoori mayonnaisePkt 0 29/06/2024 1 30/06/2024 30/06/2024 1 260 260 deshraj unpaid
Tomato sauce Kg 5
Mustard sauce Pkt 1
Psc COMMERCIAL)
Slice cheese(BIG PACKET 5 29/06/2024 1 30/06/2024 30/06/2024 1 510 510 deshraj unpaid
Mozzarella cheese Gram 500 29/06/2024 1 30/06/2024 30/06/2024 1 540 540 deshraj unpaid
Choco chips Gram 100
Amul cream Gram 500
Butter big 500gram Gram 500 29/06/2024 1 30/06/2024 30/06/2024 1 250 250 deshraj unpaid
Pkt
Butter school pack 100pcs 0
Aloo tikki Psc 15
Veg tikki Psc 10
French fries Kg 2
Gulaab jamun Diba 1 29/06/2024
Oreo big Pkt 4 29/06/2024 5 30/06/2024 30/06/2024 1 120 120 deshraj unpaid
Maggie Pkt 88
Nachos Pkt 5
Peanut (20 RS/-) Pkt 6 29/06/2024 5 30/06/2024 30/06/2024 5 20 100 deshraj unpaid
Kurkure Pkt 8
Papad Pkt 1
Poha Pkt 1 29/06/2024 4 30/06/2024 30/06/2024 4 100 400 deshraj unpaid
Boondi Pkt 0 29/06/2024 1 30/06/2024 30/06/2024 1 60 60 deshraj unpaid
Channa dal Kg 5
Arhar dal Kg 1
Urad dal Kg 7
Masoor dal Kg 0
Rajma Kg 2 29/06/2024 5 30/06/2024 30/06/2024 5 180 900 deshraj unpaid
Kaju Gram 0
bhelpuri Pkt 2
Soyabean loose Pkt 0
Achar 5kg Gram 3 29/06/2024 1 30/06/2024 30/06/2024 1 350 350 deshraj unpaid
Coke kg 1 29/06/2024 30/06/2024 01/07/2024 1 600 600 RAJ TRADING unpaid
Water Kg 8 29/06/2024 30/06/2024 01/07/2024 1 118 949 RAJ TRADING unpaid
Foil Nos 0
Toothpick Pkt 1
Straw Psc 0 29/06/2024 2 30/06/2024 30/06/2024 2 35 70 deshraj unpaid
Item Name UOM Quantity in Inventory PR Date PR Quantity PO Date Payment Status
Delivery Date Received Quantity Unit Price Total Amount Vendor Name
disposals GLASS Pkt 0 29/06/2024 1 30/06/2024 30/06/2024 1 70 70 deshraj unpaid
eno Pkt 10 29/06/2024 1 30/06/2024 30/06/2024 10 10 100 deshraj unpaid
Toilet roll Psc 0 29/06/2024 1 30/06/2024 02/07/2024 1 200 200 deshraj unpaid
soap small Psc 40
shampoo small Psc 80
garbage bag big Psc 0 29/06/2024 3 30/06/2024 30/06/2024 3 180 540 deshraj unpaid
garbage bag small Pkt 2 29/06/2024 2 30/06/2024 30/06/2024 2 60 120 deshraj unpaid

hand wash Ltr 9

floor cleaner(GAINDA)Ltr 0 29/06/2024 1 30/06/2024 30/06/2024 1 350 350 deshraj unpaid
room freshners Ltr 3 29/06/2024 5 30/06/2024 30/06/2024 5 160 800 deshraj unpaid

washroom cleaner Ltr 4

wiper(BIG) Psc 1
phul jhadu Psc 0 29/06/2024 2 30/06/2024 30/06/2024 2 180 360 deshraj unpaid
katta jhadu Psc 0
nariyal jhadu Psc 0
mop Nos 4
dusting clothes Psc 0

Pkt COMMERCIAL
Kitchen soap big LOCAL 15
stainless steel jali Psc 5
Surf Speed Kg 3
Scrotch brite soft Psc 6

Grass matt Pkt

rubber matt Psc
pool sticks Psc
uno Psc
cards Pkt
ludo Pkt
dart board & dart
jenga Nos
rubics cube Nos
chess Pkt
bedsheet single Pkt
pillow cover r&y Pkt
Pkt
white double bedsheet
white pillow cover Pkt
cusion cover Pkt
towel Pkt
Hand towel Pkt 0
GARBAGE BAG BIG Pkt 0
dust bin small Pkt
Pkt
Pkt
Bowl small Pkt
PLASTIC GLASSES Nos
SMALL PLATE Pkt
BIG PLATE Pkt
SOUP BOWL Psc
SPOON SOUP Psc
SAUCE pot Psc
Srv bowl smal Psc
Spoon Psc
Fork Psc
Cooker Psc
Pan big Psc
Spatula Psc
Pan medium Psc
Pan small Psc
Kadhai Psc
Hot case Psc
Cups Psc
Srv bowl smal Psc
Toaster Psc
Oven Psc
Handi big Psc
Big round bowl Psc
Psc
Unused Psc
Psc
Bowl small Psc
Rice bowl Psc
Serv bowl small Psc
Psc
Psc