Papad

S no Name Qty Rate Amount

1 Urad Dal 13 58.5 760.50
2 Moong Dall 1 4 76.5 306.00
3 Rice 3 22.5 67.50
4 Pisai 20 1 20
5 Saji 1 53 53.00
6 Black paper 0.5 560 280.00
7 Futra 0.15 285 42.75
8 Salt 1 3 3.00
9 Javitri 0.04 1700 68.00
10 Sai Jeera 0.04 350 14.00
11 Batai 32 21 672.00
12 Labour 1 50 50.00
13 Electricity Exp 1 50 50.00
14 Basen 2.4 45 108.00
15 Chhijat 0.5 35 17.50
17 OIL 0.75 120 90.00
16 Gross 2602.25
Packing Material 500gm 60 2.5 150
Net Cost 2752.25
Profit % 0 0
Net 2752.25
Per KG 26 105.86
Cartton 0 2 107.8558
Transport 1 108.8558
Papad
S no Name Qty Rate Amount
1 Urad Dal 13 58.5 760.50
2 Moong Dall 1 4 76.5 306.00
3 Rice 3 22.5 67.50
4 Pisai 20 1 20
5 Saji 1 53 53.00
6 Black paper 0.5 560 280.00
7 Futra 0.15 285 42.75
8 Salt 1 3 3.00
9 Javitri 0.04 1700 68.00
10 Sai Jeera 0.04 350 14.00
11 Batai 32 21 672.00
12 Labour 1 50 50.00
13 Electricity Exp 1 50 50.00
14 Basen 2.4 45 108.00
15 Chhijat 0.5 35 17.50
16 OIL 0.75 120 90.00
17 Gross 2602.25
Packing Material 400gm 75 2.5 187.50
Net Cost 2789.75
Profit % 0 0
Net 2789.75
Per KG 25.5 109.40
Cartton 0 2 111.402
Transport 1 112.402
Papad
S no Name Qty Rate Amount
1 Urad Dal 13 58.5 760.50
2 Moong Dall 1 4 76.5 306.00
3 Rice 3 22.5 67.50
4 Pisai 20 2 40
5 Saji 1 53 53.00
6 Black paper 0.6 560 336.00
7 Futra 0.15 285 42.75
8 Salt 1 3 3.00
9 Javitri 0.04 1700 68.00
10 Sai Jeera 0.04 350 14.00
11 Batai 32 22 704.00
12 Labour 1 50 50.00
13 Electricity Exp 1 50 50.00
14 Basen 2.4 45 108.00
15 Chhijat 0.5 35 17.50
16 OIL 0.75 120 90.00
17 GROSS 2710.25
Packing Material 500gm 150 2.5 375
Net Cost 3085.25
Profit % 0 0
Net 3085.25
Per KG 25.5 120.99
Cartton 0 2 122.9902
Transport 1 123.9902
Papad
S no Name Qty Rate Amount
1 Urad Dal 13 58.5 760.50
2 Moong Dall 1 4 76.5 306.00
3 Rice 3 22.5 67.50
4 Pisai 20 2 40
5 Saji 1 53 53.00
6 Black paper 0.6 560 336.00
7 Futra 0.15 285 42.75
8 Salt 1 3 3.00
9 Javitri 0.04 1700 68.00
10 Sai Jeera 0.04 350 14.00
11 Batai 32 22 704.00
12 Labour 1 50 50.00
13 Electricity Exp 1 50 50.00
14 Basen 2.4 45 108.00
15 Chhijat 0.5 35 17.50
16 OIL 0.75 120 90.00
17 GROSS 2710.25
Packing Material 500gm 60 1.6 96
Net Cost 2806.25
Profit % 0 0
Net 2806.25
Per KG 25.5 110.05
Cartton 0 2 112.049
Transport 1 113.049
Papad
S no Name Qty Rate Amount
1 Urad Dal 13 59 767.00
2 Moong Dall 1 4 77 308.00
3 Rice 3 23 69.00
4 Pisai 20 2 40
5 Saji 1 53 53.00
6 Black paper 0.5 560 280.00
7 Futra 0.15 285 42.75
8 Salt 1 3 3.00
9 Javitri 0.04 1700 68.00
10 Sai Jeera 0.04 350 14.00
11 Batai 32 22 704.00
12 Labour 1 50 50.00
13 Electricity Exp 1 50 50.00
14 Basen 2.4 45 108.00
15 Chhijat 0.5 35 17.50
16 OIL 0.6 120 72.00
17 GROSS 2646.25
Packing Material 400gm 75 1.6 120
Net Cost 2766.25
Profit % 0 0
Net 2766.25
Per KG 25.5 108.48
Cartton 0 2 110.4804
Transport 1 111.4804
Papad
S no Name Qty Rate Amount
1 Urad Dal 13 59 767.00
2 Moong Dall 1 4 77 308.00
3 Rice 3 23 69.00
4 Pisai 20 2 40
5 Saji 1 53 53.00
6 Black paper 0.5 560 280.00
7 Futra 0.15 285 42.75
8 Salt 1 3 3.00
9 Javitri 0.04 1700 68.00
10 Sai Jeera 0.04 350 14.00
11 Batai 32 22 704.00
12 Labour 1 50 50.00
13 Electricity Exp 1 50 50.00
14 Basen 2.4 45 108.00
15 Chhijat 0.5 35 17.50
16 OIL 0.6 120 72.00
17 GROSS 2646.25
Packing Material 200gm 150 1.6 240
Net Cost 2886.25
Profit % 0 0
Net 2886.25
Per KG 25.5 113.19
Cartton 0 2 115.1863
Transport 1 116.1863
Papad
S no Name Qty Rate Amount
1 Urad Dal 13 58.5 760.50
2 Moong Dall 1 4 76.5 306.00
3 Rice 3 22.5 67.50
4 Pisai 20 2 40
5 Saji 1 53 53.00
6 Black paper 0.6 560 336.00
7 Futra 0.15 285 42.75
8 Salt 1 3 3.00
9 Javitri 0.04 1700 68.00
10 Sai Jeera 0.04 350 14.00
11 Batai 32 22 704.00
12 Labour 1 50 50.00
13 Electricity Exp 1 50 50.00
14 Basen 2.4 45 108.00
15 Chhijat 0.5 35 17.50
16 OIL 0.6 120 72.00
17 GROSS 2692.25
Packing Material 200gm 150 1 150
Net Cost 2842.25
Profit % 0 0
Net 2842.25
Per KG 25.5 111.46
Cartton 0 2 113.4608
Transport 1 114.4608
Papad
S no Name Qty Rate Amount
1 Urad Dal 13 58.5 760.50
2 Moong Dall 1 4 76.5 306.00
3 Rice 3 22.5 67.50
4 Pisai 20 2 40
5 Saji 1 53 53.00
6 Black paper 0.6 560 336.00
7 Futra 0.15 285 42.75
8 Salt 1 3 3.00
9 Javitri 0.04 1700 68.00
10 Sai Jeera 0.04 350 14.00
11 Batai 32 22 704.00
12 Labour 1 50 50.00
13 Electricity Exp 1 50 50.00
14 Basen 2.4 45 108.00
15 Chhijat 0.5 35 17.50
16 OIL 0.6 120 72.00
17 GROSS 2692.25
Packing Material 100gm 300 1 300
Net Cost 2992.25
Profit % 0 0
Net 2992.25
Per KG 25.5 117.34
Cartton 0 2 119.3431
Transport 1 120.3431
Papad
S no Name Qty Rate Amount
1 Urad Dal 13 58.5 760.50
2 Moong Dall 1 7 80 560.00
3 Rice 0 22.5 0.00
4 Pisai 20 2 40
5 Saji 1 53 53.00
6 Black paper 0.5 560 280.00
7 Futra 0.15 285 42.75
8 Salt 1 3 3.00
9 Javitri 0 1700 0.00
10 Sai Jeera 0 350 0.00
11 Batai 32 22 704.00
12 Labour 1 50 50.00
13 Electricity Exp 1 50 50.00
14 Basen 2.4 45 108.00
15 Chhijat 0.5 35 17.50
16 OIL 0.75 115 86.25
17 GROSS 2755.00
Packing Material 500gm 0 2.5 0
Net Cost 2755.00
Profit % 0 0
Net 2755
Per KG 25 110.20
Cartton 0 2 112.2
Transport 1 113.2
S no Name Qty Rate Amount
1 Urad Dal 12 58.5 702.00
2 Moong Dall 1 4 76.5 306.00
3 Rice 4 22.5 90.00
4 Pisai 20 1.5 30
5 Saji 1 53 53.00
6 Black paper 0.5 550 275.00
7 Futra 0.15 285 42.75
8 Salt 1 3 3.00
9 Javitri 0 1700 0.00
10 Sai Jeera 0 350 0.00
11 Batai 32 22 704.00
12 Labour 1 50 50.00
13 Electricity Exp 1 50 50.00
14 Basen 2.4 45 108.00
15 Chhijat 0.5 35 17.50
16 OIL 0.75 80 60.00 95.82
17 GROSS 2491.25
Packing Material 500gm 75 0 0
Net Cost 2491.25
Profit % 0 0
Net 2491.25
Per KG 26 95.82
Cartton 0 0 95.81731
Transport 1 96.81731
Papad
S no Name Qty Rate Amount
1 Urad Dal 13 58.5 760.50
2 Moong Dall 1 4 76.5 306.00
3 Rice 3 22.5 67.50
4 Pisai 20 1.5 30
5 Saji 1 53 53.00
6 Black paper 0.6 560 336.00
7 Futra 0.15 285 42.75
8 Salt 1 3 3.00
9 Javitri 0 1700 0.00
10 Sai Jeera 0 350 0.00
11 Batai 32 22 704.00
12 Labour 1 50 50.00
13 Electricity Exp 1 50 50.00
14 Basen 2.4 45 108.00
15 Chhijat 0.5 35 17.50
16 OIL 0.75 120 90.00
17 GROSS 2618.25
Packing Material 500gm 150 2.5 375
Net Cost 2993.25
Profit % 0 0
Net 2993.25
Per KG 26 115.13
Cartton 0 2 117.125
Transport 1 118.125
Papad
S no Name Qty Rate Amount
1 Urad Dal 8 58.5 468.00
2 Moong Dall 1 0 76.5 0.00
3 Rice 12 22.5 270.00
4 Pisai 20 1 20
5 Saji 1 53 53.00
6 Black paper 0 600 0.00
7 Futra 0.1 50 5.00
8 Salt 1 3 3.00
9 Javitri 0 2000 0.00
10 Sai Jeera 0 350 0.00
11 Batai 32 11 352.00
12 Labour 1 40 40.00
13 Electricity Exp 1 40 40.00
14 Oil 0.7 120 84.00
15 Basen 2.4 45 108.00
16 Chhijat 0.5 35 17.50
17 Gross 1460.50

Packing Material 200gm 100 1 100

Net Cost 1560.5
Profit % 0 0
Net 1560.5
Per KG 25 62.42
Cartton 0 2 64.42
S no Name Qty Rate Amount
1 Urad Dal 8 60 480.00
3 Rice 12 20 240.00
4 Pisai 20 1.5 30
7 Futra 0.15 40 6.00
8 Salt 1 3 3.00
11 Batai 33 12 396.00
12 Labour 1 50 50.00
13 Electricity Exp 1 50 50.00
14 Basen 1.5 15 22.50
15 oil 0.7 90 63.00
15 Chhijat 0.5 35 17.50
16 Gross 1358.00

Packing Material 400gm 75 0 0

Net Cost 1358
Profit % 0 0
Net 1358
Per KG 26 52.23
Cartton 0 2 54.23077

Packing material400 gms 150 1 150

Net Cost 59.23077

25
S no Name Qty Rate Amount
S no Urad Dal 8 58.5 468.00
S no Moong Dall 1 0 80 0.00
S no Rice 12 22.5 270.00
S no Pisai 20 2 40
S no Saji 1 53 53.00
S no Black paper 0 600 0.00
S no Futra 0.15 50 7.50
S no Salt 1 3 3.00
S no Javitri 0 2000 0.00
S no Sai Jeera 0 350 0.00
S no Batai 32 15 480.00
S no Labour 1 50 50.00
S no Electricity Exp 1 50 50.00
S no Basen 2.4 45 108.00
S no Chhijat 0.5 35 17.50
S no Gross 1547.00
S no
S no Packing Material 500gm 0 1 0
S no Net Cost 1547
S no Profit % 0 0
S no Net 1547
S no Per KG 26 59.50
Cartton 0 2 61.5
Papad
S no Name Qty Rate Amount
1 Urad Dal 20 40 800.00
2 Moong Dall 1 0 80 0.00
3 Rice 0 23 0.00
4 Pisai 20 1 20
5 Saji 0 53 0.00
6 Black paper 0.2 600 120.00
7 Futra 0.2 330 66.00
8 Salt 1 3 3.00
9 Javitri 0 2000 0.00
10 Sai Jeera 0 350 0.00
11 Batai 1 250 250.00
12 Labour 1 0 0.00
13 Electricity Exp 0 50 0.00
14 Basen 0 45 0.00
15 Chhijat 0.5 35 17.50
16 Gross 1259.00

Packing Material 200gm 150 0.72 108

Net Cost 111 1367
Profit % 0 0
Net 1367
Per KG 23 59.43
Cartton 0 2 61.43478
S no Name Qty Rate Amount
1 Urad Dal 20 40 800.00
2 Moong Dall 0 80 0.00
3 Rice 0 23 0.00
4 Pisai 20 1 20
5 Saji 0 53 0.00
6 Black pape 0.2 550 110.00 papad 5"
7 Futra 0.2 330 66.00
8 Salt 1 3 3.00
9 Javitri 0 2000 0.00
10 Sai Jeera 0 350 0.00
11 Batai 1 250 250.00
12 Labour 1 0 0.00
13 Electricity 0 50 0.00
14 Basen 0 45 0.00
15 Chhijat 0.5 35 17.50
16 Gross 1249.00

Packing Ma 600 0.72 432

Net Cost 1681
Profit % 0 0
Net 1681
Per KG 23 73.09
Cartton 0 2 75.08696
S no Name Qty Rate Amount
1 Urad Dal 20 40 800.00
2 Moong Dall 0 80 0.00
3 Rice 0 23 0.00
4 Pisai 20 2 40
5 Saji 0 53 0.00
6 Black pape 0.2 600 120.00 papad 7"
7 Futra 0.2 50 10.00
8 Salt 1 3 3.00
9 Javitri 0 2000 0.00
10 Sai Jeera 0 350 0.00
11 Batai 1 250 250.00
12 Labour 0 50 0.00
13 Electricity 0 50 0.00
14 Basen 0 45 0.00
15 Chhijat 0.5 35 17.50
16 Gross 1223.00

Packing Ma 75 1.5 112.5

Net Cost 1335.5
Profit % 0 0
Net 1335.5
Per KG 23 58.07
Cartton 0 2 60.06522
Papad
S no Name Qty Rate Amount
1 Urad Dal 12 58.5 702.00
2 Moong Dall 4 76.5 306.00
3 Rice 4 22.5 90.00
4 Pisai 20 1.5 30
5 Saji 1 53 53.00
6 Black pape 0.1 550 55.00
7 Futra 0 330 0.00
8 oil 0.6 120 72.00
9 Salt 1 3 3.00
10 Javitri 0 1700 0.00
11 Sai Jeera 0 350 0.00
12 Batai 32 22 704.00
13 Labour 1 50 50.00
14 Electricity 1 50 50.00
15 Basen 1.5 45 67.50
16 Chhijat 0.5 35 17.50
18 GROSS 2200.00
Packing Ma 60 2.5 150
Net Cost 2350.00
Profit % 0 0
Net 2350
Per KG 24 97.92
Cartton 0 2 99.91667
Transport 1 100.9167
Papad
S no Name Qty Rate Amount
1 Urad Dal 13 58.5 760.50
2 Moong Dall 1 4 76.5 306.00
3 Rice 3 22.5 67.50
4 Pisai 20 2 40
5 Saji 1 53 53.00
6 Black paper 0 600 0.00
7 Futra 0 330 0.00
8 Salt 1 3 3.00
9 oil 0.6 120 72.00
10 Javitri 0 2000 0.00
11 Sai Jeera 0 350 0.00
12 Batai 33 21 693.00
13 Labour 1 22 22.00
14 Electricity Exp 1 50 50.00
15 Basen 1.5 45 67.50
16 Chhijat 0.5 35 17.50
17 Gross 2067.00

Packing Material 5 60 0 0
Net Cost 2067
Profit % 0 0
Net 2067
Per KG 24 86.13
Cartton 0 2 88.125
Transport 1 89.125
Raw Material
Moong Mogar 5637 60 338220
Moth Mogar 436 56 24416
Urad Mogar 3025 57 172425
Channa Dall 489 56 27384
Black Paper 103 550 56650
Futra 119 253 30107
Javatri 22 1250 27500
Jayfal 4 325 1300
Jeera 127 190 24130
Longi Mirch 60 325 19500
Papad Kahr 296 53 15688
Rice 502 20 10040
Sahai jeera 25 250 6250
Salt 750 2 1500
Refind Oil 11 1250 13750
Hing 25 4500 112500
TOTAL 881360

Finished goods
Namkin 60 100 6000
papad 3607 100 360700

Total 366700

Packing Material
Plastic bag 698 204 142392
Namkin box 1071 60 64260

Total 206652

Grand Total 1454712

5
Consumed Raw Mate
Opening stocPurchases ThisTotal Closing stock 31
Moong Mogar 338751 860480.66 1199231.66 338220
Moth Mogar 11144 107506.37 118650.37 24416
Urad Mogar 202176 1207296.4 1409472.4 172425
Channa Dall 2961 184918 187879 27384
Black Paper 117040 236009.46 353049.46 56650
Futra 29750 51460.6 81210.6 30107
Javatri 1550 32000 33550 27500
Jayfal 3000 7800 10800 1300
Jeera 42182 6115.05 48297.05 24130
Longi Mirch 2340.7 84435.76 86776.46 19500
Papad Kahr 49500 178770 228270 15688
Rice 18280 0 18280 10040
Sahai jeera 3200 5250 8450 6250
Salt 1430 4950 6380 1500
Refind Oil 64849 120414.16 185263.16 13750
Hing 26400 168799.92 195199.92 112500

Total 914553.7 3256206.38 4170760.08 881360

4170760.08
Packing Material
Plastic bag 26316 152456.04 178772.04 142392
Namkin box 7020 71345.16 78365.16 64260

Total 33336 223801.2 257137.2 206652

Finished Goods
papad 179086

3659093.58
Consumption
861011.66
94234.37
1237047.4
160495
296399.46
51103.6
6050
9500
24167.05
67276.46
212582
8240
2200
4880
171513.16
82699.92

3289400.08

36380.04
14105.16

50485.2
Item Name Opening stock Purchas es This Year Total Consumpation Closing Stock
Moong Mogar 5377 18808 24185 18148 5637
Moth Mogar 199 1947 2146 1710 436
Urad Mogar 3744 29476 33220 29590 3025
Channa Dall 47 3642 3689 3100 489
Black Pepper 190 512 702 599 103
Futra 125 286 411 292 119
Javatri 2 20 22 0 22
Jayfal 6 15 21 17 4
Jeera 230 15 245 118 127
Longi Mirch 5 150 155 95 60
Papad Khar 750 2800 3550 3254 296
Rice 914 0 914 412 502
Sahahi Jeera 8 17 25 0 25
Salt 650 2250 2900 2150 750
Refined Oil 51 91 142 131 11
Hing 6 55 61 36 25

12304 60084 72388 59652 11631

400

605
100