31.12.

2017 EXPENCESS SALES REPORT ITEAMS SALES PARTICULAR YESTERDAY NIGHT PURCHASE WEASTAGE OPENING STOCK CONSUMED CLOSEING STOCK NET STOCK PARTICULAR YESTERDAY STOCK PURCHASE OPENING STOCK CONSUMED CLOSING STOCK PARTICULAR OLD STOCK NEW PURCHASE TOTAL BALANCE PARTICULAR OLD STOCK NEW PURCHASE TOTAL BALANCE
1 IMPRESS 15950 OPENING BAL 20000 CHICKEN SOUP (100gm) 8 PRAWNS (pics) 45 74 119 19 TOMATO 0.2 1 1.2 0.1 AJINO MOTO 0 40 TABLE RICE 0 100
2 MILK BREAD 100 SALE 39634 PRAWNS SOUP (4pics) FISH( kg) 1.8 1 2.8 1.3 GREEN CHILLI 1 0.5 1.5 TOMATO SAUCE 1 4 STAFF RICE 25 50
3 FISH PRAWNS 1010 EXPENCESS 22879 CHICKEN APPETIZERS (150gm) 34 CHICKEN( kg) 2.5 10 12.5 2.7 GINGER 0.8 0.8 WHITE VINEGER 2 MAIDA 4 30
4 COLD DRINK 1194 FOODPANDA 4899 PRAWNS APPETIZERS( 8pics) 7 WINGS( pics) 19 100 119 36 CARROT 3 3 OYSTER SAUCE 0 4 CORNFLOUR 3 30
5 KISSAN FTK PITAMBARI 275 ZOMATO 7429 FISH APPETIZERS (175gm) 9 EGGS( pics) 71 30 101 47 BEANS 0.9 0.5 1.4 0.6 TERIYAKI SAUCE 3 SUGAR 0 15
6 CHINESE VEGETABLE 850 SWIGGY 15170 CHICKEN MAINCOURSE (150gm) 18 MALASYAN (kg) 3 3 1 CABBAGE 3.1 4 7.1 0.8 HOISING SAUCE 1 1 CHILLI POWDER 0 0
7 SILVER CONTINER 960 C.C 1850 FISH MAINCOURSE (175gm) 2 CHOUSPY(kg) 3 3 2 CAPSICUM 0.5 2 2.5 1 PLUM SAUCE 3
8 GAS 1270 PAYTM 1654 PRAWNS MAINCOURSE (8pics) 1 ROLL (kg) 0.3 1 1.3 0.2 CORRIENDER 2 2 SEASAME OIL 2 DAL 5 25
9 GAS 1270 LADDHU 130 PRAWNS MEAL BY IT SELF ( 6pics) 1 WONTON (kg) 0.5 0.5 0.2 SPINUCH 1 4 5 3 CAPSICO SAUCE 1 KASMIRI CHILLI 2 10
10 COFEE 20 BALANCE --------------- 14397/= FISH MEAL BY IT SELF (175gm) STEAM (kg) 7 7 14 5 SP.ONION 3 6 9 3 WORSTER SHIRE 4 OIL 1 10
TOTAL EXOENCESS 22899 CHICKEN MEAL BY IT SELF(150gm) 3 BEAN SPROUT (kg) 0.5 0.5 0.2 MINT 1 1 BAMBOO SHOT 0
CHICKEN NOODLES(75gm) 16 BEAN CURD (kg) 0.7 1 1.7 1.4 CELERY BLACK BEAN SEAD 2 1
PRAWNS NOODLES(4pics) 4 750ML CONTINOR PLASTIC LEMON 7 10 17 9 SWEET CORN 7
CHICKEN RICE(75gm) 18 500ML CONTINOR PLASTIC ZUCCHNI 1 1 1 WATER CHESTNUT 2
PRAWNS RICE(4pics) 450ml SILVER CONTINER ONION 5 5 HONEY 2
MIX RICE/NOODLES(4pics) 1 250ML PLASTIC CONTINER POTATO 0.7 0.7 0.6 WHITE PAPPER 1
CHICKEN COMBO(100gm) 2 WOKBOX CONINOR (pics) BROCOLI 0.5 0.5 1 0.5 COCONUT MILK POWDER 4 3
CHICKEN WOK BOX(100gm) 2 NAPKIN BABY CORN 0.1 1.5 1.6 0.6 TOM YAM CUBE 0 2
PRAWNS WOK BOX(6pics) COLD DRINKS CHINESE CABBAGE 0.8 0.5 1.3 0.5 RED COLOUR 2 3
FISH WOK BOX(150gm) WATER BOTTLE PAKCHOY 1 1 0.7 GREEN COLOR 8
COMBINATION SOUP(4pics/100gm) DIET COKE (pics) MUSHROOM 0.1 2 2.1 1.4 YELLOW COLOUR 3
FISH SOUP(100gm) RED BULL RED PEPPER 0.4 1 1.4 0.1 BAKING POWDER 0
CHICKEN MOMO(0.03gm) 8 BASIL 180GM 100GM 280GM 250GM SOYA SAUCE 0.5 1
CHICKEN LOLYPOP (0.019gm) 15 CHI. MOMOS 138 138 30 108 DUDHI CHILLI SAUCE 0.5 1
COLD DRINKS(1pics) 7 VEG MOMOS 112 112 10 102 FLOWER RED THAI PASTE 1
WATER BOTTLES(1pics) 5 CORNFLOUR 0
DIET COKE(1pics) SHITAKE MUSHROON 0.5
RED BULL(1pics) BREAD CRUM 0
GREEN THAI PASTE 0
YELLOW THAI PASTE 1
peanut butter 0 2
31.12.2017 CODE CUSTOMER NAME NUMBER CASH PAYMENT ONLINE PAYMENT
1 milind 9820056215 cash payment
trvy
2 ex6j Venkat 9619852704 online payment
cash payment
3 2ut0 CS Ghosh 9769264620
4 6lv6 Supriya 9594969884 online payment

5 74cj Indranil 9820289651 online payment

6 0zh7 sailee 8618306795 online payment
7 9lpk Cosmic 9833282373 online payment
8 ysan Kewal 9833988030 online payment
9 kzut Tathagata 9833748639 online payment
10 n858 Kanteerava 9970743922 online payment
11 dfwrKaran 9833427555 online payment
12 mm8q Twinkesh 9998001448 online payment
13 f7m4 Himanshu 9930742851 online payment
AMOUNT BILL DISCOUNT KUNGFOOD ADDRESS
250 2 cosmos park., mayflower 2/201
828 3 1019 11a, hollyhock, cosmos lounge manpada
314 9
Ventana A - 606 The Walk High Street
548 14 630 L 603 barcelona Puranik city phase 3
205 20 250 13D/Atlas, Cosmos Springs, Owala,
298 25 330 901 Building E2 Rutu towers near
346 30 360 1401/E2 Rutu Towers, Patlipada
298 37 330 704, 7th floor Atria bldg, kabra galaxy star one,
274 48 310 B 501 Varsha Prakruti Park Brahmand
246 47 360 B-15,Flat13,Vijaynagari Annex
456 62 400 1703 Lilium, Sudharshan Sky Gardens
330 61 360 B2/304 ROSA OASIS Hiranandani Estate
503 71 550 604,6th flr,b2 wing,parkwoods, Vijay garden,
total order 13
cashpayment 2
onlinepayment 11
amount 4899
31.12.2017 CODE CUSTOMER NAME NUMBER UNPAID PREPAID ZOMATO BILL NO
1 1422903122 Monica 9323316181 prepaid 289 5

2 1290477482 Priyanka 9673561260 unpaid 186 10

3 1215212113 Debaleena 9819680576 prepaid 815 12
4 1319229585 Soni 7045652560 unpaid 416 15
5 1578845363 Sonakshi 9833928659 prepaid 1130 18
6 1137483185 Rajarshi 8879081975 unpaid 160 19
7 1104640408 Sandeep 9819927681 prepaid 646 27
8 1317171790 Yamini 9972116056 prepaid 272 28

9 1243568311 Pratik 9082139033 unpaid 255 38

10 1432875120 Pankaj 9619494171 prepaid 289 36
11 1568428588 Shreyas 9004224466 unpaid 637 49
12 1547933682 Tristan 9930121661 unpaid 442 46
13 1220389025 Anumita 9769980761 prepaid 180 45
14 1190413287 Deven 9967462713 prepaid 280 50
15 1344644847 Saumya 8850123745 prepaid 612 53
16 1319146843 Sushmita 9168510921 prepaid 306 54
17 1307842320 Vaibhav 9619163537 prepaid 272 59
18 1133522334 Rekha 9820598892 prepaid 739 68
19 1053588413 Ajit 9769304890 prepaid 510 69
20 1428472293 Vaidehi 8652006545 unpaid 289 75
DISCOUNT KUNGFOOD ADDRESS
340 vijay galaxy, building 1, 25 floor, flat no 2503, waghbil
flat no-0001,a-wing ignis,lodha splendora,ghorbandar
959 everest World, Gate No 3, Drewberry 203 /04
1102, evergreen A ,Rodas enclave, hiranandani estate
1330 11b angel building cosmos spring phase ll owala
Apollo A 703, Hiranandani Estate, Patlipada,
760 1804 Pataskar Eclat, Near Mucchala Polytecnic
320 1204, Tower A, Parkwoods, Kavesar, Behind Dmart
204/bldg.no3, Brahmandphase5,thanewest, Hiranandani
340 906, Villa Grand, Hiranandani Estate,
1306, Villa Royale, Hiranandani Estate,
1401 Rosemount, Rodas enclave, Hiranandani Estate
180 B-104, Paloma, Hiranandani Estate,
330 F4-502, Himgiri Lok Upvan Phase 2 CHS, Smt. Gladys
720 A-11/504 Happy valley Homes Manpada
360 405,Valentina, Hiranandani Estate,
320 1201, Avon CHS Ltd., Hiranandani Estate
870 405 - B1 bldg, Harrasiddh Park, Pawar Nagar,
600 2103, VIJAY GALAXY, TOWER 1, WAGHBIL NAKA,
604 Pushpak, Vasant Leela, Waghbil, Gb Road
total order 20
unpaid amount 7
online payment 13
prepaid amount 7429
31.12.2017 ORDER NO SWIGGY AMT BILL NO TOTAL
1 1128105648 350 33 15170
2 1128106336 800 35
3 1128127870 580 42
4 1128147818 530 58
5 1128151234 190 52
6 1127919428 220 1 GD
7 1127938765 730 4 GD
8 1127960869 370 7 GD
9 1127963530 670 8 GD
10 1128075358 540 21 GD
11 1128078188 340 22 GD
12 1128079153 320 23 GD
13 1128080358 360 24 GD
14 1128090232 730 26 GD
15 1128097782 350 32 GD
16 1128102731 490 31 GD
17 1128110952 2120 39 GD
18 1128131376 570 44 GD
19 1128154209 920 51 GD
20 1128158851 1730 65 GD
21 1128182235 180 63 GD
22 1128207107 850 72 GD
23 1128209391 1230 73 GD
31.12.2017 CODE CUSTOMER NAME NUMBER BILL AMOUNT
1 69611 Vaishali 9769123222 43 398
2 69583 Raj 9619779222 41 880
3 69572 Rinkal 9819518644 40 1020
4 69356 Arijit 9769699105 13 400
5
6
31.12.2017 serial no paytm amt amount
43 398 398