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New DCR Rates

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JAWAHAR NAVODAYA VIDYALAYA KAUNI DISTT.

FARIDKOT(PB)
DAILY CONSUMPTION REPORT (D.C.R.)

DAY: FRIDAY DATE 01-09-2023


Number of Days 31
Stock Register QTY. USED
S.NO. NAME OF THE ITEMS Page No (Kg/Pkt) RATE AMOUNT
1 ATTA CHAKKI 1 25.69 0.00
2 SUGAR 5 40.70 0.00
3 SALT 9 16.30 0.00
4 REFINED OIL 12 136.33 0.00
5 MUSTARD OIL 34 173.33 0
6 TEA 16 699.15 0.00
7 NUTRI SABAT 20 252.00 #REF!
8 NUTRI CHURA 23 42.00 0.00
9 HALDI POWDER 25 108.50 0.00
10 RED MIRCH POWDER 26 168.00 0.00
11 GARAM MASALA 27 108.00 0.00
12 DEGGI MIRCH 30 89.28 0.00
13 KASOORI MEETHI 32 828.00 0.00
14 ACHAAR 36 420.00 0.00
15 BLACK ILACHI 38 760.00 0.00
16 BLACK MIRCH sabut 40 640.00 0.00
17 Kitchen King Masala 42 69.12 0.00
18 BLACK CHANA 44 60.00 0.00
19 WHITE CHANA 46 93.00 0.00
20 MOONGI SABAT 49 89 0.00
21 DAL CHANA 51 61 0.00
22 MUNGI DHOTI 53 94 0.00
23 BESAN 55 84.00 0.00
24 RED MIRCH SABAT 57 190.00 0.00
25 MEETHI DANA 59 80 0.00
26 Dhania Powder 61 88.20 0.00
27 AJWAIN 63 38.40 0.00
28 WASHING POWDER 64 67.15 0.00
29 BISCUIT 65 4.20 0.00
30 RICE PERMAL 66 36.68 0.00
31 RAITA BOONDI 68 125.00 0.00
32 AMCHOOR 14 69.12 0
33 TEJ PATTA 71 130.00 0.00
34 DAL CHINI 72 290.00 0.00
35 DAL MASUR DHOTI 74 76 0.00
36 SEWAIN/VERMICILLI 76 56.00 0.00
37 GREEN ILACHI 77 1700.00 0.00
38 RAJMAH 78 88.92 0.00
39 ZEERA 79 81.28 0.00
40 SUJEE 80 30.00 0.00
41 DAL MAH SABAT 81 90.91 0.00
42 KAJU TUKRI 82 520.00 0.00
43 SABUT DHANIYA 83 120 0.00
44 PANEER 13 394.80 0.00
45 MILK 17 59.60 0.00
46 BREAD 10 0.00
47 EGG 120 0.00
48 LADDU & SWEETS 32 0.00
49 CHICKEN 40 0.00
50 POTATO 2 0.00
51 ONION 9 0.00
52 TOMATO 15 0.00
53 GINGER 20 0.00
54 GARLIC 25 0.00
55 GREEN CHILLI 30 0.00
56 KHEERA 35 0.00
57 CAULIFLOWER 38 0.00
58 BENGANI 41 0.00
59 BANANA 43 0.00
60 SHIMLA MIRCH 49 0.00
61 LAUKI 51 0.00
62 LEMON 52 0.00
63 ICE 55 200.00 0.00
64 GHIYA KADDU 61 0.00
65 GREEN PEAS (Frozen) 62 0.00
66 APPLE 63 0.00
67 PETTHA KADDU 64 0.00
68 BABBO GOSE 65 0.00
69 GUAVA 66 0.00
70 ARBI 67 0.00
71 BHINDI 68 0.00
72 BENGAN GOLA 69 0.00
73 MULEE 70 0.00
74 GAJAR (Carrot) 73 0.00
75 KINNU 75 0.00
76 GREEN PEAS (Fresh) 76 0.00
77 PALAK (Spinach) 78 0.00
78 CHAPPAN KADDU 81 0.00
79 TINDA 83 0.00
80 FRENCH BEANS 85 0.00
81 REFRESHMENTS 22 0.00
82 MISCELLANEOUS 28 0.00
83 CONSUMABLES 36 0.00
TOTAL #REF!

MESS HELPER CATERING ASSISTANT L.D.C./U.D.C./O.S.


Breakfast
Break
Lunch
Evening Break

Dinner

477 0
LPG CYLINDER ( BHARAT GAS )
LPG CYLINDER ( INDANE )
STUDENT TEACHER TOTAL
TOTAL COST OF
CONSUMPTION 0.00

BUDGET FROM SAMITI #DIV/0!

SAVING 0.00
EXCEED

MEAL EXPENDITURE
1746 PER PERSON PER MONTH
MISC. EXPENDITURE
388 PER PERSON PER MONTH
STORE KEEPER / STOCK S.M.T./Mess
HOLDER IC PRINCIPAL

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