SAMS CLOSING OPENING

Particular
AJINO-MOTO
BABY CORN
BALACK RAISSIN
BEAK BEANS
BLACK CHANNA
BLACK OLIVE
BROWANEY
BUTTER
CABBIEGE
CAPSICUM
CARROT
CHANNA KABULI
CHAT MASALA
CHEESE
CHILLY FLAKS
COKE
CORIYENDAR
CORN MILK
CUT MECRONI
DATES
DRY EAST
FRENCH BEANS
FRESH EAST
FUSSILI
GARLICE
GAS
GREEN CHILLY
GREEN CHILLY SOUCE
GREEN PEASE
JALAPENOS
JINGAR
KACUMBER
LEMON
LETUSH
LONG MECRONI
MAIDA
MASHROOM TEEN
MAYONNIAISE
MILK
MINT
NOODLES
OIL

Qty.

Rate
0.5
3
9.5
2
13
18
64
6
0.5
0.5
0.4
10
4
420
8
0
0.1
2.5
21
9
4.5
0.5
0
23
3
1.5
0.5
14
2.75
12
0.25
1
0.5
0.5
41
195
2
19
0
0.5
4
5

Amount
160
42
220
34.5
84
112.9
265
280
14
25
28
89
32
245
265
60
15
27
75
70
235
60
90
100
60
1490
13
33.6
80
72.82
60
13
60
180
70
25.5
125
100
28
30
46
85.33

Reciept
80
126
2090
69
1092
2032.2
16960
1680
7
12.5
11.2
890
128
102900
2120
0
1.5
67.5
1575
630
1057.5
30
0
2300
180
2235
6.5
470.4
220
873.84
15
13
30
90
2870
4972.5
250
1900
0
15
184
426.65

0.5
6
0
6
25
9
92
30
61
50
111
20
25
120
5
153
20.5
10
20
0
13
5
8
35
31
30
16
6
10
15
2.5
46
19
5.75
40
500
16
48
20
1.5
12
60

ONION
ORAGENO
P/A TEEN
PANE PASTA
PANEER
water malan
PARSHALI
PINUT
PIZZA EMPREWAR
PIZZA SOUCE
POTATOS
RAJMA
RED CABBIEGE
ROSEMARY
SALAD RICE
SALT
SEL PASTA
SNACK DRESING
SOYA SOUCE
SPINECH
SUGER
SUGER POWER
SUJI
SWEET CORN
SWEET VARIYALI
T. PIZZA SOUCE
THOUSAND ISLAND
THYMINE
TOMATO
TOMATO PURI
VANIGER
Vanilla Ice-cream

0
7
5
21
0
0
0
21
0.5
40.5
0
16
0
0.5
3
5
0
51
0.5
0
12
3
3
0
5
6
31
0.5
0
0
4
1

14
400
67.74
100
152.5
30
300
105
610
280
13
89
100
115
72
15
100
63
33.6
12
40
45
25
60
112.5
110
154
157
15
42
21
250

105
7
26
30
20
106
1
10
10
0
110
15
8
0
25
30
0
84
3
10
30
15
10
95
15
46
12
0
154
9
12
45

181595.3

TOTAL

consuption
sale
cost

0
2800
338.7
2100
0
0
0
2205
305
11340
0
1424
0
57.5
216
75
0
3213
16.8
0
480
135
75
0
562.5
660
4774
78.5
0
0
84
250

with
discount
314372.54
711821
44.16

21629

net amount
314372.54
733450
42.86

OPENING TO 31 December
Rate Amount
160
42
220
34.5
84
112.9
265
280
14
25
28
89
32
245
265
60
15
27
75
70
235
60
90
100
60
1490
13
33.6
80
72.82
60
13
60
180
70
25.5
125
100
28
30
46
85.33

Closing Rate Amount

80
252
0
207
2100
1016.1
24380
8400
854
1250
3108
1780
800
29400
1325
9180
307.5
270
1500
0
3055
300
720
3500
1860
44700
208
201.6
800
1092.3
150
598
1140
1035
2800
12750
2000
4800
560
45
552
5119.8

0
160
1
42
6
220
1 34.5
10
84
15 112.9
2
265
2
280
1
14
1
25
2
28
4.5
89
0
32
208
245
8
265
38
60
0.5
15
5
27
14
75
4
70
10
235
0.5
60
4
90
40
100
0
60
2 1490
2
13
2 33.6
1
80
6 72.82
0.025
60
1
13
1
60
0.5
180
68
70
50 25.5
9
125
12
100
0
28
0
30
4
46
5 85.33

Consume Rate
0
42
1320
34.5
840
1693.5
530
560
14
25
56
400.5
0
50960
2120
2280
7.5
135
1050
280
2350
30
360
4000
0
2980
26
67.2
80
436.92
1.5
13
60
90
4760
1275
1125
1200
0
0
184
426.65

1
160
8
42
3.5
220
7 34.5
28
84
12 112.9
154
265
34
280
60.5
14
49.5
25
109.4
28
25.5
89
29
32
332
245
5
265
115
60
20.1
15
7.5
27
27
75
5
70
7.5
235
5
60
4
90
18
100
34
60
29.5 1490
14.5
13
18 33.6
11.75
80
21 72.82
2.725
60
46
13
18.5
60
5.75
180
13
70
645 25.5
9
125
55
100
20
28
2
30
12
46
60 85.33

14
400
67.74
100
152.5
30
300
105
610
280
13
89
100
115
72
15
100
63
33.6
12
40
45
25
60
112.5
110
154
157
15
42
21
250

1470
2800
1761.24
3000
3050
3180
300
1050
6100
0
1430
1335
800
0
1800
450
0
5292
100.8
120
1200
675
250
5700
1687.5
5060
1848
0
2310
378
252
11250

238513.8
with tax
314372.54
750425
41.89

2
14
6
400
18 67.74
29
100
1 152.5
10
30
0
300
0.5
105
6
610
17
280
3
13
5
89
0
100
0
115
2
72
3
15
0
100
28
63
0 33.6
0
12
5
40
2
45
5
25
5
60
10 112.5
9
110
11
154
0
157
2
15
4
42
6
21
5
250

28
2400
1219.32
2900
152.5
300
0
52.5
3660
4760
39
445
0
0
144
45
0
1764
0
0
200
90
125
300
1125
990
1694
0
30
168
126
1250

105778.59

103
14
8
400
13 67.74
22
100
19 152.5
96
30
1
300
30.5
105
4.5
610
23.5
280
107
13
26
89
8
100
0.5
115
26
72
32
15
0
100
107
63
3.5 33.6
10
12
37
40
16
45
8
25
90
60
10 112.5
43
110
32
154
0.5
157
152
15
5
42
12
21
41
250

Amount
160
336
770
241.5
2352
1354.8
40810
9520
847
1237.5
3063.2
2269.5
928
81340
1325
6900
301.5
202.5
2025
350
1762.5
300
360
1800
2040
43955
188.5
604.8
940
1529.22
163.5
598
1110
1035
910
16447.5
1125
5500
560
60
552
5119.8

1442
3200
880.62
2200
2897.5
2880
300
3202.5
2745
6580
1391
2314
800
57.5
1872
480
0
6741
117.6
120
1480
720
200
5400
1125
4730
4928
78.5
2280
210
252
10250

314372.54

PAYMENT SHEET- January 2

SR.NO.

Particulars
1 SAXENA HOUSE
2 Vinayak Enterprises
2 INSERT PEST CONTROL
2 Ashriwad enterprise
2 SHIV SHAKTI ENTERPRISES
2 ORIENT CROCKERIES
2 ANKUR AGENCIES
2 Laxmi Sales Agency
2 santosh enterpries
2 ROOM RENT (BARKAT)
2 WESTENT DRYCLEANERS
2 AGRAWAL COAL DEPOT
2 ARIHANT AGENCIES
2 FLOR UDHOG
2 chemical corportion
2 SALLRY
2 shivam food suppilers
2 local vegetable
2 paragbhai
2 PREMNATH MOTORS(RAJ.)PVT.LTD.
2 BALIYAN LPG ENTERPRISES
2 Mathura Paneer Bhandar
2 AOCCC JVVNL (approx)
2 PRALAD NARAYAN & SONS
2 foolchand grossery
2 SANKALP
2 H.C.C.P.L.T
2 NITESH BENI
2 Metro and shiv cash purchase
2 Ashok agencies
2 water tanker
2 sunder sales
2

1 SWASTIK TRADING

2 shorya traders
3 SANKALP
4 sachi traders

T SHEET- January 2013

ITEM
RENT DEC
Plastic Bag/Liquad soap
PEST CONTROL
Cream
GAR Bag
CROCARY
PEPSI
Papad
Butter
PRINCE HOTEL
lilen
COAL
VADILAL ICECREEM
POWEDAR
paper napkin
STAFF MONTH Of dec 2012
pasta ahmedbad
vegetable
rice dal maida
RENT OF JANUARY
LPG GAS
Milk/Paneer/Mava/dahi
POWER
GROSARY
grossery
GREVI&MASALA
coke
MILK
rice dal maida oil
Amul butter
tanker
coke

TOTAL

PAID

AMOUNT
24500
8003
2000
52551
800
4962

1225
3111
4320
4000
4000
32138
15800
4412
7200
279629
12150
75260
24250 PAID
280562
85800 PAID
34735
60000
44635
34140
136035
9847
17572
7302 paid
8394 PAID
3440
2725 paid

1285498

DUE PAYMENT FOR MONTH OF JUNE & JULY& AUGUST

FIRE FIGHTER
10975

8300

RICH CREAM
GREVI&MASALA
lunch pack

16373
162575 OFFICE
10150 OFFICE

200073

UNPAID

DATE

old payment

7809+7887

20791+3967

Nikhil international

office
12/3/2012

3905+3305
mouhana mandi
252235

CHEQUE DETAIL
SR.NO. CHQ NO
NAME MARCHANT
1
195183 Baliyan enterpries lpg
2
195814 sales tax
3
195815 arhiant trading
4
5
6
7
8
9
10
11
12
13
14
15
16
17

TOTAL
1
2
3
5
6
7
8
9
10
11

141982 office use

TOTAL

AMOUNT
DATE
85800
1/2/2013
70000
1/3/2013
8300
1/3/2013

50000

50000

1/2/2013

SR.NO.

CASH
DATE PAYMENT:-BARKAT BHAI
1
2
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1/1/2013
1/1/2013
1/2/2013
1/2/2013
1/3/2013
1/3/2013
1/3/2013
1/3/2013
1/3/2013
1/3/2013
1/3/2013
1/3/2013

VOUCHAR N

1
1
1
1
1
1
1

1
1
1
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16

16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16

16
16
16
16
16
16

CASH BOOK JANUARY 2012

Cash Receipt
Cash expen
Cash Balance
PARTICULARS
New india transport (maida for sams transport and auto fair)
local purchase(peanuts chatmasala milk egg)
HOTEL ACACIA (MR. Tajwani date 28/11/2012)
petro in bike
shri nath cargo pvt ltd(auto fair paper napkin)
Ramesh captain(live job 35day)
Browine meterial (cho slab brownsuger butter walunte 28 kg)
Ashoka agencies(date 21/12/2012)
Room rent Prince place month of dec (b.k.)
Cold room rent (month of januray)
Rajesh bohara (stward advance sallery month of dec)

Natraj stationers(file vocher pad stepllier)

59354
35825
23529
expences

Merchant payment

2020
1936
1200
300
200
10200
6185
4197
4000
4500
1000
87

cash recived by B.K.

1/1/2013
1/2/2013

35825

openig balance with peti cash

cash withdraw(office use)

15000 CASH IN HEND

9354
50000

59354

JAIPUR SAFFRON STAFF SALARY D

S. R. NNAME
1 CHANDANSINGH RAO
2 RAJENDER BIST
3 PRASHANT CHOUDHARY
4 MANOHAR SINGH
5 BHERU SINGH
6 ANIL KUMAL
7 SANJAY SINGH
8 RajENDER BOHARA
9 RAJESH
10 SECURITY
11 VIRENDER SINGH MEHTA
12 RAVI BIST
13 GAURAV MEHTA
14 SONU
15 MOHAN SINGH
16 UTTAM BISWASH
17 KULDEEP
18 VINOD
19 MAHIPAL SINGH
20 SUBHOJIT
21 SURESH PRASAD
22 DINESH KUMAR
23 GANGA SINGH

DESIGNATION
MANAGER SAFFRON & SAMS
CAPTAIN
CASHIYAR SAFFRON & SAMS
STEWARD
STEWARD
STEWARD
STEWARD
STEWARD
STEWARD
24 HOURS SAFFRON & SAMS
CHEF
INDIAN
INDIAN HELPER
INDIAN HELPER
TANDOOR
TANDOOR HELPER
TANDOOR
TANDOOR
TANDOOR
PENTARY HELPER
HOUSKIPING
UTILITY
UTILITY

TOTAL SALARY

SAMS STAFF SALLARY MONTH

1 RAMESH MEHTA
2 JAGDEESH
3 BHIM SINGH1
4 BHIM SINGH2
5 VIJAY MEHTA
6 SUNIL BABU
7 RAM DEV CHOUDHARY
8 BHUPENDRA
9 MOHIT
10 BHANU
11 CHINTU
12 RAMLOSHAN
13 RAJKUMAR
14 NIKHIL
15 MANOJ

CAPTAIN
CAPTAIN
STEWARD
STEWARD
STEWARD
STEWARD
STEWARD
STEWARD
STEWARD
STEWARD
KITCHEN SUPARVAISAR
COMI 1
COMI 2
HELPER
HELPER

16 BIPUL ROY
17 VISHVAJIT
18 SHANKER
19 ASHA RAM CHOUDHARY

1 CHINTU
2 RAMLOSHAN
3 MANOJ
4 NIKHIL
5 RAJKUMAR

HELPER
HELPER
HELPER
UTILITY

SUPARWAISAR
PIZZA HED
HELPER
HELPER
COMI 2

N STAFF SALARY DEC. 2012

SALARY

DAYS
27000
9000
8500
6000
5500
5000
5000
6000
5000
10000
14000
8500
6500
5500
9000
5000
5500
8000
5000
5500
5000
5000
5000

AMOUNT
24
20
31
31
24
20.5
31
27.5
28
31
31
31
31
31
31
15
5.5
31
25
31
31
31
31

174500

ADVANCE
20903
5806
9000
6000
4258
3306
5000
5323
4516
10000
14000
8500
6500
5500
9000
2419
976
8000
4032
5500
5000
5000
5000

20903

153540

20903

ALLARY MONTH OFF Dec. 2012 pending

9000
5500
6000
6000
6000
5500
5500
4000
4000
5000
9000
8000
5500
5500
5500

31
31
31
20
31
31
31
31
31
31
15
31
31
31
31

9000
5500
6000
3871
6000
5500
5500
4000
4000
5000
4500
8000
5500
5500
5500

1500

5500
5000
5000
4000

31
12
18
31

109500

5500
1935
2903
4000

97710

1500

OVER TIME FOR SAMS PIZZA

8500
8000
5500
5500
5500

33000

2
8
0
1
0.5

548
2065
0
177
89

2879

Pay Amount
0
5806
9000
6000
4258
3306
5000
5323
4516
10000
14000
8500
6500
5500
9000
2419
976
8000
4032
5500
5000
5000
5000

132637

9000
5500
6000
3871
6000
5500
5500
4000
4000
5000
3000
8000
5500
5500
5500

5500
1935
2903
4000

96210
548
2065
0
177
89

2879

1 Dec TO 31 Dec2012 C
Sno Particular
1 Ajinomoto
2 almound
3 Atta
4 Baked Beans
5 Besan
6 B.B.Q. Sauce
7 Black Pepeer whole
8 Bread crums
9 Baby Corn
10 Black Salt
11 Boora sugar
12 Chaat Masala
13 Cornflour
14 CRANBERRY JUICE
15 Dal Makahani
16 Dhaniya Powder
17 Dhaniya Whole
18 dark chocolate
19 DIET PEPSI
20 fruit coctail
21 Garam Masala
22 Garbage Bag
23 dalda ghee
24 desi ghee
25 Haldi Powder
26 Jeera
27 Kastoori Methi
28 all crush
29 Kesar
30 Kewara Jal
31 Kitchen King
32 Maida
33 mirinda
34 Mineral water
35 Mojito Mint
36 Mushroom Tin
37 Mustard Oil
38 Mustard Sauce
40 Papad Big
42 mix pickle
43 Pineapple Slice
44 Red Chilly Powder

opening

Rate Amount
1.5
160
0.5
440
18
20
2
38
5.5
70
19
119
0.5
480
0
60
2
42
0
20
1.5
44
20
32
44
50
5 78.33
42
60
4.5
115
0
70
3
216
0 19.5
5
65
7
450
14
79
6
80
1
270
0.2
115
0.5
180
0
447
9
160
3
100
2
40
12
35
40 21.5
23.75
38 10.91
2.5
604
12
124
0
99
9
90
7
158
2
180
1
63
1
115

Receving
240
220
360
76
385
2261
240
0
84
0
66
640
2200
391.65
2520
517.5
0
648
0
325
3150
1106
480
270
23
90
0
1440
300
80
420
860
0
414.58
1510
1488
0
810
1106
360
63
115

8
0.5
500
12
12
12
1
50
12
5
3
30
0
0
60
7
1
7
45
3
0
25
12
3
6
8
1
0
0
0
20
450
5
60
0
10
6
9
0
2
6
17

45 Red Chilly Sauce

46 Red Cheery tin
47 Red Chilly Whole
48 khada masala
49 Red Makahani Grevi
50 Refined Soyabean Oil
51 sweet variyali
52 Salt
53 Silver Foil
54 SODA
55 sweet corn teen
56 Soya Sauce
57 Staff Rice
58 sugar
59 Table Rice
60 Tea Bhagbakri
61 Tomato Ketchup
62 Tuvar Dal
63 Veinagar
64 White Cashewnut Gre
65 White Pepeer
66 roomali masala
67 Yellow Grevi
68 Vanilla Ice-cream
69 Paneer
70 Mava
71 milk gold
72 milk
73 Cheese
74 Curd
75 COAL
76 GAS
77 Butter
78 COOKING CREAM
79 Masoor Dal
80 Ajwain
81 american corn
82 vegetable
83 green peas
84 MANGO JUICE
85 KAJU
86 CHOCOLATE ICE-CRE
87 STRAWBURRY ICE-CR
88 BUTTER SCOTCH I/C
89 AMErican NUTS I/C

6
0
0
1.4
132
20
0
18
1
54
10
5
27
8
48
0
1
57
16
30
14
2
108
2
5
0
0
5
1
10
25
2
30
4
2
0.5
0
500
10
6
0.5
1.5
1
0
0

33.6
128.5
150
660
150
89
115
15
280
12
24
34.33
28
40
72
180
63
68
25
175
119
315
190
250
152.5
160
38
28
282
45
25
1490
50
134
68
200
63
1
80
78.33
400
334
250
380
399

201.6
0
0
924
19800
1780
0
270
280
648
240
171.65
756
320
3456
0
63
3876
400
5250
1666
630
20520
500
762.5
0
0
140
282
450
625
2980
1500
536
136
100
0
500
800
469.98
200
501
250
0
0

30
0
0
1
159
240
21
45
4
0
24
15
200
90
75
5
12
200
12
75
0
5
260
45
208
8.5
318
220
6
10
1285
25
60
48
50
1
10
51000
15
0
5
0
0
0
2

90 KEWDA KULFI
95 PEPSI 2 LTR
96 FRENCH FRIESE
97 PURI PAPAD
98 KABULI CHANA
TOTAL

consuption
sale
cost

14
16.5
43 52.66
0.5
101
40
142
0
100

231
2264.38
50.5
5680
0

0
9
10
0
0

105470.34

without
discount
363838.52
715760 22860
50.8324745725

net amount
363838.52
738620
49.25922937

Dec2012 CLOSING
Rate Amount
160
440
20
38
70
119
480
60
42
20
44
32
50
78.33
75
115
70
216
19.5
65
450
79
80
270
115
180
447
160
100
40
35
21.5
23.75
10.91
604
124
99
90
158
180
63
115

1280
220
10000
456
840
1428
480
3000
504
100
132
960
0
0
4500
805
70
1512
877.5
195
0
1975
960
810
690
1440
447
0
0
0
700
9675
118.75
654.6
0
1240
594
810
0
360
378
1955

Saffron

Closing

Rate
2.5
0.25
65
7
7
20
1
0
9
1
0
0
19
4
66
2.5
0
2
32
1
5
13.5
8
1.3
2
3
0.2
2
3
1
22
175
2
51
2
7
2
6
6
2
4
4.5

160
440
20
38
70
119
480
60
42
20
44
32
50
78.33
75
115
70
216
19.5
65
450
79
80
270
115
180
447
160
100
40
35
21.5
23.75
10.91
604
124
99
90
158
180
63
115

Amount

Consume Rate
400
110
1300
266
490
2380
480
0
378
20
0
0
950
313.32
4950
287.5
0
432
624
65
2250
1066.5
640
351
230
540
89.4
320
300
40
770
3762.5
47.5
556.41
1208
868
198
540
948
360
252
517.5

7
160
0.75
440
453
20
7
38
10.5
70
11
119
0.5
480
50
60
5
42
4
20
4.5
44
50
32
25
50
1 78.33
36
75
9
115
1
70
8
216
13 19.5
7
65
2
450
25.5
79
10
80
2.7
270
4.2
115
5.5
180
0.8
447
7
160
0
100
1
40
10
35
315 21.5
3 23.75
47 10.91
0.5
604
15
124
4
99
12
90
1
158
2
180
3
63
13.5
115

33.6
128.5
150
660
150
89
115
15
280
12
24
33.34
28
40
65
200
63
68
25
160
119
315
160
250
152.5
160
36
28
282
45
25
1566
52.5
134
68
200
63
1
80
78.33
400
334
250
380
399

1008
0
0
660
23850
21360
2415
675
1120
0
576
500.1
5600
3600
4875
1000
756
13600
300
12000
0
1575
41600
11250
31720
1360
11448
6160
1692
450
32125
39150
3150
6432
3400
200
630
51000
1200
0
2000
0
0
0
798

16
0
0
1
141
15.5
11
15
1
14
12
13
37
10
32
1
0
175
9
57
8
5
189
5
2
0
5
5
2
0
60
3
21
10
11
0.5
0
500
3
4
2
1
1
0
0

33.6
128.5
150
660
150
89
115
15
280
12
24
34.33
28
40
72
180
63
68
25
175
119
315
190
250
152.5
160
38
28
282
45
25
1490
50
134
68
200
63
1
80
78.33
400
334
250
380
399

537.6
0
0
660
21150
1379.5
0
225
280
168
288
446.29
1036
400
2304
180
0
11900
225
9975
952
1575
35910
1250
305
0
190
140
564
0
1500
4470
1050
1340
748
100
0
500
240
313.32
800
334
250
0
0

20
0
0
1.4
150
244.5
10
48
4
40
22
7
190
88
91
4
13
82
19
48
6
2
179
42
211
8.5
313
220
5
20
1250
24
69
42
41
1
10
51000
22
2
3.5
0.5
0
0
2

33.6
128.5
150
660
150
89
115
15
280
12
24
34.33
28
40
72
180
63
68
25
175
119
315
190
250
152.5
160
38
28
282
45
25
1490
50
134
68
200
63
1
80
78.33
400
334
250
380
399

16.5
52.66
101
142
100

0
473.94
1010
0
0

8
7
0
5.8
0

16.5
52.66
101
142
100

392886

with tax
363838.52
752884
48.325973191

132
368.62
0
823.6
0

134310.56

371361.52

7523

363838.52

6
16.5
45 52.66
10.5
101
34.2
142
0
100

Amount
1120
330
9060
266
735
1309
240
3000
210
80
198
1600
1250
78.33
2700
1035
70
1728
253.5
455
900
2014.5
800
729
483
990
357.6
1120
0
40
350
6772.5
71.25
512.77
302
1860
396
1080
158
360
189
1552.5

672
0
0
924
22500
21760.5
1150
720
1120
480
528
240.31
5320
3520
6552
720
819
5576
475
8400
714
630
34010
10500
32177.5
1360
11894
6160
1410
900
31250
35760
3450
5628
2788
200
630
51000
1760
156.66
1400
167
0
0
798

99
2369.7
1060.5
4856.4
0

371362

CAPTAIN COMMISON 23 NOV to 22 DECEMBER

Captin

Item

qty
0

SAL

SAL

SAL
0

1 Lassi (Sweet / Salted)

1 Cold Coffee With Icecream

1 coke glass

1 Veg. Seekh Kabab

1 RAITA PINEAPPLE

17

1 CHHAS - BUTTERMILK

41

1 KHOYA KAJU

1 SAFFRON SPL. PULAO

1 PANEER AFGHANI BHURJEE

1 Diet Coke (Incl. Of S.C.)

10

1 CORN METHI MALAI

13

1 Hara Bhara Kabab

15

1 AVADHI DUM BIRYANI

11

1 Mushroom Masala

1 KAJU MAKHANI

1 Chocolate Milkshake

1 PANEER CHATPATA

12

1 Bottled Water (Incl. Of S.C.)

94

1 PANEER MUSALLAM

1 Cold Coffee

1 SAFFRON SPL. VEG

18

1 RUSSIAN SALAD

1 Barbeque Khazana

10

1 Chocolate Icecream

1 Vanilla Icecream

1 HYDERABADI BIRYANI

10

1 Coke Pitcher U

1 Aerated Drinks (Incl. Of S.C.)

79

382
UNS

UNS

UNS

1 Chocolate Milkshake

1 coke fizz

1 Vanilla Icecream

1 Bottled Water (Incl. Of S.C.)

1 Coke Pitcher U
1 Chocolate Icecream

35
299
2

1 Aerated Drinks (Incl. Of S.C.)

1 Cold Coffee

1 coke glass

152
510

10
10 Bottled Water (Incl. Of S.C.)

10

10
1
1

893

V to 22 DECEMBER2012
Comm AMT

Type

Name

SAL

SAL

0
SAL
0
1

8 SAL

SANKALP

5 SAL

SANKALP

4 SAL

SANKALP

2 SAL

SANKALP

17 SAL

SANKALP

41 SAL

SANKALP

2 SAL

SANKALP

8 SAL

SANKALP

0.5 SAL

SANKALP

10 SAL

SANKALP

6.5 SAL

SANKALP

30 SAL

SANKALP

11 SAL

SANKALP

0.5 SAL

SANKALP

1 SAL

SANKALP

2 SAL

SANKALP

6 SAL

SANKALP

188 SAL

SANKALP

0.5 SAL

SANKALP

4 SAL

SANKALP

18 SAL

SANKALP

3 SAL

SANKALP

50 SAL

SANKALP

2 SAL

SANKALP

9 SAL

SANKALP

10 SAL

SANKALP

40 SAL

SANKALP

79 SAL

SANKALP

558
UNS

UNS

UNS

2 UNS

UNCLE SAM

45 UNS

UNCLE SAM

5 UNS

UNCLE SAM

70 UNS

UNCLE SAM

1495 UNS

UNCLE SAM

2 UNS

UNCLE SAM

2 UNS

UNCLE SAM

5 UNS

UNCLE SAM

304 UNS

UNCLE SAM

1930
10
2 UNS
2

2490

10

10
UNCLE SAM