MONTHLY INVENTORY APRIL-2023

DISCREPTION PACK SIZE QTY UNIT UNIT PRICE AMOUNT

ALL PURPOSE FLOUR 5000X1 5 KG 4.00 20.00
ALL PURPOSE FLOUR 1000X2 2 KG 4.00 8.00
ALUMINUM FOEL 6X1 6 PIC 36.00 216.00
APPLE CIDER 900X1 0.9 KG 57.97 52.17
AVOCADO HASS 4.3 4.3 KG 40.00 172.00
BABY SPINASH 500X1 0.5 KG 120.00 60.00
BAKING SODA 1100X1 1.1 KG 40.00 44.00
BALSAMIC VINEGAR 1500X1 1.5 LTR 17.00 25.50
BANANA 6500X1 6.5 KG 6.00 39.00
BLACK PEPPER 500X2 1 KG 57.50 57.50
BLACK PEPPER 500X1 0.5 KG 0.00
BLACK PEPPER BDD 500X1 0.5 KG 60.00 30.00
BLUE COLOR 28X12 0.336 LTR 89.28 30.00
BREAD CRUMBS 730X1 0.73 KG 17.64 12.88
BROWN SUGAR 200X1 0.2 KG 6.00 1.20
BROWNIE MIX 5000X1 5 KG 30.00 150.00
BUTTER SALTED 400X2 0.8 KG 40.00 32.00
BUTTOM ONION 3000X1 3 KG 21.67 65.00
CANDY FLOSS 200X1 0.2 KG 75.00 15.00
CANOLA OIL 5000X3 15 LTR 13.33 199.95
CARLEX OIL SPRAY 600X7 4.2 LTR 55.55 233.31
CASTER SUGAR 1700X1 1.7 KG 8.00 13.60
CASTER SUGAR 1000X24 24 KG 8.00 192.00
CHANA DAAL 1000X1 1 KG 10.00 10.00
CHEDDAR CHEESE SLICE 2.9 KG 40.00 116.00
CHIECKPEASE WHITE 1000X1 3 KG 10.00 30.00
CHIECKPEASE WHITE 500X1 0.5 KG 10.00 5.00
CHILLI FLACKES 1000X1 2 KG 35.00 70.00
CHILLI FLACKES 300X1 0.3 KG 0.00
CHILLI POWDER 100X1 0.1 KG 50.00 5.00
CHITOS 4X1 4 PIC 14.00 56.00
CHOCOLATE COMPOUND FES 2500X1 2.5 KG 20.00 50.00
CINNAMON POWDER 400X2 0.8 KG 20.00 16.00
CINNAMON POWDER 650X1 0.65 KG 20.00 13.00
CLING FILM 4X1 4 PIC 34.00 136.00
COCOA POWDER 2000X1 2 KG 64.00 128.00
COCONUT OIL 1000X4 4 LTR 15.50 62.00
COCONUT OIL 2000X2 4 LTR 15.50 62.00
COCONUT POWDER 300X1 0.3 KG 22.50 6.75
COOKED CHIECKPEASE 100X1 0.8 KG 9.50 7.60
COOKED SHRIMP JUMBO 908X6 5.448 KG 216.00 1,176.77
COOKED SHRIPM SUPER LARGE 3X500 1.5 KG 93.00 139.50
CORIANDER POWDER 1000X1 1 KG 22.50 22.50
CORIANDER SEEDS 500X1 0.5 KG 35.00 17.50
CORN FLOUR 400X2 0.8 KG 9.50 7.60
CORN FLOUR 800X1 0.8 KG 0.00
CORNSTARCH 1000X1 1 KG 49.50 49.50
CUMIN SEEDS 900X1 0.9 KG 60.00 54.00
CUMIN POWDER 200X1 0.2 KG 25.00 5.00
D. CHOCOLATE CAKE MIX 500X1 0.5 KG 30.00 15.00
D.SPIRULINA POWDER 200X1 0.2 KG 400.00 80.00
DARK CHOCOLATE 5400X1 5.4 KG 35.00 189.00
DILL LEAVES 118X1 1.8 PIC 4.00 7.20
DJON MUSTURD 4.5X1 4.5 KG 18.00 81.00
DRIED CORIANDER 60X1 0.06 KG 129.17 7.75
DRIED OREGANO 25X1 0.025 KG 340.00 8.50
FAVA BEANS 400X19 7.6 KG 11.00 83.60
FERRERO ROCHER 375X3 1.125 KG 104.00 117.00
FETA CHESE 200 0.2 KG 18.00 3.60
FINE SALT 1600X1 1.6 KG 4.00 6.40
FISH SAUCE 50X1 0.05 KG 20.00 1.00
GARLIC PASTE 200X1 0.2 KG 35.00 7.00
GARLIC PASTE 340X2 0.68 KG 35.00 23.80
GHERKINS PICKELS 3000X2 6 KG 10.33 61.98
GINGER 2700 2.7 KG 12.00 32.40
GOUDA CHEESE 5 5 KG 52.00 260.00
GREEK YOGURT 3600 3.6 KG 71.25 256.50
GREEN CABBAGE 3.987 3.987 KG 6.00 23.92
HALLOUMI CHEESE 2400 2.4 KG 65.00 156.00
HARISA PASTE 50X1 0.05 KG 155.49 7.77
HARISSA PASTE 82X19 1.558 KG 152.87 238.17
HARISSA PASTE ROSE 100X1 0.1 KG 204.00 20.40
HARISSA ROSE 165X2 0.33 KG 224.24 74.00
HONEY 400X1 0.4 KG 55.00 22.00
HONEY 1000X6 6 KG 55.00 330.00
HOT PEPPER CHILLI 340X3 1.02 KG 37.25 38.00
ICEBERG LETTUCE 2186X1 2.186 KG 23.00 50.28
KDD VANILLA SOFT CREAM 14000 14 LTR 13.70 191.80
KINDER BEUNO 1.29X8 10.32 KG 55.81 575.96
LEBNAH 450X2 0.9 KG 17.77 15.99
LEMON 561 0.561 KG 5.00 2.81
LEMON SALT 1000X3 3 KG 28.00 84.00
LEMON SALT 1500X1 1.5 KG 0.00
LOCAL TOMATO 5053X1 5.053 KG 5.00 25.27
LOTUS BISCUITS 150G 1000X1 1 KG 34.00 34.00
LOTUS BISCUITS 250G 3250X1 3.25 KG 34.00 110.50
LUTUS SPREAD ROXELLA 7.5X1 7.5 KG 59.20 444.00
MAPLE SYRUP 1000X1 1 LTR 95.00 95.00
MAPLE SYRUP 341X1 0.341 LTR 95.00 32.40
MAPLE SYRUP 250X12 3 LTR 95.00 285.00
MASCARPONE 500X60 30 KG 71.50 2,145.00
MASHMELLOW 1250X1 1.2 KG 33.40 40.08
MAYONNAISE 5.7X2 11.4 KG 16.80 191.52
MAYONNAISE 500 0.5 KG 19.00 9.50
MERINGUE 500X1 0.5 KG 10.00 5.00
MILK CHOCOLATE CHIP 1000X5 5 KG 64.70 323.50
MILK LONG LIFE 27000 27 LTR 7.00 189.00
MIXED HURBS 25X1 0.025 KG 500.00 12.50
MIXED HURBS 10X1 0.01 KG 500.00 5.00
MIXED SEEDS 10000X1 10 KG 18.40 184.00
MOLASSES 200X1 0.2 KG 33.00 6.60
MOZERELLA CHEESE 1303 1.3 KG 65.00 84.50
NUTELLA 4000X4 4 KG 25.00 100.00
OLIVE BLACK 1000X3 3 KG 29.00 87.00
OLIVE GREEN 1400X1 1.5 KG 20.00 30.00
OLIVE OIL 2500X1 2.5 LTR 40.00 100.00
ONION LEAVES 327X1 0.327 KG 18.00 5.89
ONION PICKELS 150X1 0.15 KG 24.00 3.60
ONION PICKELS 1800 1.8 KG 24.00 43.20
ONION POWDER 200X1 0.2 KG 35.00 7.00
ORANGE 5000X1 5 KG 5.00 25.00
OREO BISCUITS 3480X1 3.48 KG 28.70 99.88
PANKO SPRAY 600X5 3 LTR 55.55 166.65
PAPRIKA POWDER 200X1 0.2 KG 35.00 7.00
PARMESSAN CHEESE 1000 1 KG 99.00 99.00
PARSELEY 1981X1 1.981 KG 18.00 35.66
PASTA 400X1 0.4 KG 9.00 3.60
PEELED TOMATO 400X2 0.8 KG 10.00 8.00
PISTACHIO CREAM 600X1 0.6 KG 46.66 28.00
PISTACHIO SLICED 1700X1 1.7 KG 150.00 255.00
PISTACHIO WHOLE 1000X1 1 KG 150.00 150.00
PLAIN MEDAMMES BEANS 450X19 8.55 KG 11.00 94.05
POMEGRANATE 2000X1 2 KG 14.00 28.00
POMEGRANATE SAUCE 1000X1 1 LTR 30.00 30.00
POPCORN 500X2 1 KG 70.00 70.00
PUCK CREAM 160G 160X17 2.72 KG 31.25 85.00
PUCK WHIP CREAM 6000 6 LTR 32.00 192.00
RED BELL PEPPER 1803X1 1.8 KG 22.00 39.60
RED CABBAGE 1593 1.5 KG 9.00 13.50
RED COLOR 28X18 0.504 LTR 89.28 45.00
RED LOND CHILLI 470X1 0.47 KG 26.00 12.22
ROSE SYRUP 750X1 0.75 KG 39.00 29.25
ROSEMERRY 77X82 0.152 KG 85.00 12.92
ROXELLA CRUNCHY CREAM 2000X1 2 KG 46.66 93.32
RUBICON PASTA TARO 2000X1 2 KG 73.33 146.66
SALT 1000X1 1 KG 4.00 4.00
SELF RAISING FLOUR 9000X1 9 KG 6.00 54.00
SELF RAISING FLOUR 1000X1 1 KG 6.00 6.00
SIS GRANULATED SUGAR 50000X1 50 KG 3.40 170.00
SIS GRANULATED SUGAR 15000X1 15 KG 3.40 51.00
SLICED PISTACHIO 1000X3 3 KG 150.00 450.00
SNOW POWDER 900X1 0.9 KG 0.00
STRAWBERRY FRUITS FILLING 2.7X4 10.8 KG 33.33 359.96
SUMAC POWDER 680X1 0.68 KG 0.00
SUN DRIED TOMATO 3000X3 3 KG 98.00 294.00
SWEET CORN 410X3 1.23 KG 18.00 22.14
SWEET POTATO 2.5X12 30 KG 10.00 300.00
T-55 30000X5 125 KG 5.50 687.50
TAHINA 800X1 0.8 KG 25.00 20.00
TAHINA 400X1 0.4 KG 25.00 10.00
TAHINA 400X4 1.6 KG 25.00 40.00
THERERIC POWDER 200X1 0.2 KG 40.00 8.00
THERERIC POWDER 350X1 0.35 KG 40.00 14.00
THYME 229 0.229 KG 85.00 19.47
TOBASCO 17X1 17 PIC 7.00 119.00
TOBASCO 10X1 10 PIC 7.00 70.00
TOMATO PASTE 2200X5 11 KG 24.00 264.00
TOMATO PASTE 400X1 0.4 KG 24.00 9.60
TURKEY BREAKFAST 340X26 8.84 KG 44.00 388.96
UNIPAN PLUS 8000X1 8 KG 0.00
UNSALTED BUTTER 7600 7.6 KG 40.00 304.00
VANILLA ESSENCE 28X4 0.112 LTR 89.28 10.00
VEGETABLE OIL 18X3 54 LTR 4.70 253.80
VERMICELLI NOODLES 500X2 1 KG 10.00 10.00
VERMICELLI PASTA 650X1 0.65 KG 5.00 3.25
VICENZOVA LADYFINGER 19X200 3.8 KG 24.00 91.20
WALNUTS 180X1 0.18 KG 92.50 16.65
WALNUTS 1000X4 4 KG 92.50 370.00
WHITE CHANA 1000X1 1 KG 10.00 10.00
WHITE CHOCOLATE 1000X5 5 KG 30.00 150.00
WHITE PEPPER 900X1 0.9 KG 110.00 99.00
WHITE SUGAR 1500X1 1.5 KG 4.00 6.00
YELLOW COLOR 28X11 0.308 LTR 89.28 27.50
ZATAR POWDER 500X1 0.5 KG 37.50 18.75
0.00
18,087.78
KITCHEN 18,087.78
BAR 23,061.31
TOTAL 41,149.09
 MONTHLY INVENTORY APRIL-2023

DISCREPTION PACK SIZE QTY UNIT UNIT PRICE AMOUNT

FULL FAT MILK 12X1 12 LTR 7.00 84.00
ALMOND 1000X2 2 LTR 16.00 32.00
APPLE JUICE 0 0 LTR 28.00 0.00
APPLE JUICE 1000X16 16 LTR 6.00 96.00
ARABIC COFFEE 3380 3.38 KG 95.00 321.10
BANANA 0 1 KG 6.00 6.00
BEETROOT JUICE 0 0 LTR 30.00 0.00
BLACK CHARCOL 30 TAB 1 PIC 52.00 52.00
BLACKBERRY 170 0.17 KG 90.00 15.30
BLUE MATCHA 30GX3 0.09 KG 2,833.00 254.97
BLUEBERRY 175 0.175 KG 85.00 14.88
BRAZIL 250 GM 23 8 KG 95.00 760.00
BRAZIL 1KG 27 27 KG 95.00 2,565.00
BRAZIL GROUND COFFEE 250X13 3.25 KG 95.00 308.75
BUTERFLY PEA FLOWER 57GX5 0.285 KG 1,491.00 424.94
CAMOMILE 2.44 KG 84.00 204.96
CARAMEL MONIN 0.815 LTR 39.00 31.79
CARROT JUICE 0 0 LTR 18.00 0.00
CHERRY MONIN 7.11 LTR 38.00 270.18
CHOCOLATEWAFER STICK 380 0.38 KG 52.60 19.99
COCKTAIL CHERRY 200X12 2.4 KG 60.00 144.00
COCOA POWDER 180 0.18 KG 50.00 9.00
COCONUT 0 0 LTR 16.00 0.00
COCONUT CREAM 400X2 0.8 LTR 15.00 12.00
COFFEE 0.00
COKE DIET 9 9 PIC 2.75 24.75
COKE REGULER 32 32 PIC 2.75 88.00
COLOMBIA 650 0.65 KG 95.00 61.75
CONDENSED MILK 379X32 12.128 KG 21.87 265.24
CUCUMBER 1000 1 KG 4.50 4.50
DARK CHOCALATE 1 KG 45.00 45.00
DEACF 250G 5 1.25 KG 95.00 118.75
DRAGON WELL 2.116 KG 84.00 177.74
EARL GREY 2.8 KG 84.00 235.20
EGYPITIAN MINT 0.42 KG 84.00 35.28
ELDERFLOWER 0.42 LTR 40.00 16.80
ENGLISH BREAKFAST 2.7 KG 84.00 226.80
GINGER JUICE 0 0 LTR 30.00 0.00
GOLDEN LATTE POWDER 0.2 KG 0.00
GREEN APPLE 100X1 1 KG 6.50 6.50
GREEN APPLE MONIN 1.6 LTR 37.00 59.20
GREEN MATCHA 180 0.18 KG 250.00 45.00
HAZELNUT 200G 0.2 KG 65.00 13.00
HAZELNUT M DOGE 1 LTR 35.00 35.00
HEBISCUS 0.5 KG 34.00 17.00
HONEY 0.5 KG 55.00 27.50
HOUNDURUS 700 0.7 KG 95.00 66.50
JASMINE PEARL 2.32 KG 84.00 194.88
LACTOSE FREE MILK 1000X4 4 LTR 7.00 28.00
LADY FINGER 400GX1 0.4 KG 36.00 14.40
LAVENDER 0.15 KG 150.00 22.50
LEMON 1000 1 KG 6.00 6.00
LEMONADE JUICE 1.5LX10 15 LTR 5.50 82.50
LIME 1000X2 2 KG 9.00 18.00
LOTUS 400GX6 2.4 KG 82.50 198.00
LOW FAT MILK 0 0 LTR 16.00 0.00
MAGNAM ICE CREAM 60G 10 PIC 9.00 90.00
MANGO 0 1 KG 18.00 18.00
MILK CHOCOLATE 1 KG 44.00 44.00
MINT 3X200 0.6 KG 18.00 10.80
MINT 1 LTR 40.00 40.00
MOJITO 2.6 LTR 40.00 104.00
NUTELLA 1KG 2.8 KG 33.00 92.40
OAT 1000 0 LTR 16.00 0.00
ORANGE JUICE 0 0 LTR 18.00 0.00
OREO BIOSCUIT 352GX16 5.632 KG 32.00 180.22
OREO MINI 67GX10 0.67 KG 89.55 60.00
PASSION FRIUT PUREE 3.7 KG 41.67 154.17
PEACH 2.9 LTR 39.00 113.10
PINACOLADA MONIN 2.6 LTR 39.00 101.40
PINAPPLE 1000X2 2 KG 12.00 24.00
PINAPPLE JUICE 1000X1 5 LTR 6.00 30.00
PISTACHIO 200G 0.2 KG 150.00 30.00
PISTACHIO OVVIO 200GX7 1.4 KG 180.00 252.00
POMEGRANATE 1 LTR 44.00 44.00
PRITZEL 150G 0.15 KG 66.66 10.00
PUMPKIN SYRUP 5.9 LTR 39.00 230.10
RASPBERRY 170 0.17 KG 90.00 15.30
RED VELVET 5.13 LTR 38.00 194.94
ROSE 0.96 LTR 39.00 37.44
ROSE BUDS 0.05 100.00 5.00
ROSE EATABLE 0.05 KG 100.00 5.00
SKIMMED MILK 1000X1 1 LTR 7.00 7.00
SOLTED CARAMEL 1.17 LTR 37.00 43.29
SOYA 1000X2 2 LTR 16.00 32.00
SPARKLING BIG 700ML 17 17 PIC 8.25 140.25
SPARKLING SMALL 400ML 74 74 PIC 3.38 250.12
SPRIT 24 24 PIC 2.75 66.00
STRAWBERRY 1000 1 KG 44.00 44.00
STRAWBERRY 1.65 LTR 44.00 72.60
STRAWBERRY LOLLY 58G 10 PIC 2.50 25.00
THIRAMISU M DOGE 2.5 LTR 29.00 72.50
TURKISH 380G 0.38 KG 95.00 36.10
UBE 1000X15 15 KG 500.00 7,500.00
VANILLA 2.2 LTR 39.00 85.80
VANILLA ICE CREAM 0.5 KG 38.00 19.00
VANNILLA FRAPPE POWER 4KG 4 KG 75.00 300.00
WATER BIG 700ML 263 263 PIC 8.25 2,169.75
WATER SMALL 400ML 664 664 PIC 3.38 2,241.00
WATERMELON 4.8 LTR 38.00 182.40
WHIPPING CREAM 1000X4 4 LTR 32.00 128.00
WHITE CHOCOLATE 0 KG 0.00 0.00
0.00
0.00
 BAR CUTLERYS AND CUPS 0.00
TEA SPOON 0.00
ICE TEA SPOON 0.00
CAPPUCINO CUP 0.00
FLAT WHITE CUP 0.00
HOTC CHOCOLATE MUG 0.00
CORTADO 0.00
LATTE GLASS 0.00
CORNICLE PLASK 0.00
COCKTAIL GLASS (AFFOGATO) 0.00
FREPPE GLASS 0.00
SHOT GLASS 0.00
ROSEWATER GLASS 0.00
SMOOTHIE GLASS 0.00
FRENCH PRESS POT 0.00
CHEMEX POT BIG 0.00
CHEMEX POT 0.00
V 60 POT 0.00
AERO PRSS POT 0.00
V 60 DRIPPER 0.00
BAEKER 100 ML 0.00
BAEKER 50 ML 0.00
ESPRESSO BOTTLE 0.00
SYPHOON 600 ML 0.00
SYPOON 300 ML 0.00
TUKISH CUP 0.00
ARABIC CUP 0.00
SAUCER 0.00
SILVER TRAY 0.00
TEA POT 0.00
AERO PRESS BOTTLE 0.00
0.00
BAR EQUIPMENT 0.00
COFFEE GRINDERS 0.00
COFFEE MACHINE 0.00
TURKISH MACHINE 0.00
MAHKONIG GRINDER 0.00
COFFEE DISTRUBUTER 0.00
PUFF PRESS 0.00
0.00
TAMPER MET 0.00
TEMPER 0.00
KNOCK BOX 0.00
COFFEE SHOT GLASS 0.00
DUSTER 0.00
KETTLE 0.00
PITCHERS 600 ML 0.00
PITCHER 400 ML 0.00
COFFEE BRUSH 0.00
BAR BELL 0.00
PRINTER 0.00
BAR CRUSH ICE MACHINE 0.00
BAR CUBE ICE MACHINE 0.00
BAR FREEZER 0.00
BAR CHILLER 0.00
BAR CHILLER BIOG 0.00
DISH WASHER 0.00
MARKO BOIOLER 0.00
LABLE GUN 0.00
FREPPE MIXER 0.00
BLENDER 0.00
TERMOSE POT 0.00
BAR SPOON 0.00
GARBAGGE BIN 0.00
BURNERS 0.00
BLUE TORCH 0.00
MUDLER SILVER JUG 0.00
BAR KNIFE 0.00
SQUEEZER 0.00
BAR STRAINER 0.00
BAR METS BIG 0.00
BAR METS SMALL 0.00
MUDLER 0.00
GARNISH BOX 0.00
SCALE ACAIA 0.00
ICE SCOOPER 0.00
PEELER 0.00
BAMBOO WISK 0.00
2 LITRE JUG 0.00
1 LITRE JUG 0.00
CUTTING BOARD 0.00
PAPER CUP 12 Oz 0.00
PAPER CUP 8 Oz 0.00
PAPER CUP 4 Oz 0.00
PLASTIOC CUP 12 Oz 0.00
0.00
DOME LID 12 Oz 0.00
PLASTIOC CUP LID 12 Oz 0.00
LID 12 Oz 0.00
LID CUP 8 Oz 0.00
LIOD CUP 4 Oz 0.00
0.00
TAKE AWAY CUP CARRIERS 0.00
STROW CROME 20CM 0.00
STROW 24CM 0.00
DRINK STOPER STICK 0.00
0.00
0.00
TOTAL 23,061.31
HASSANSCO