SUPPLIES CONSUMPTION REPORT FOR THE MONT

ITEM OPENING STOCK INDENT TO STORE INDENT RECEIVED FROM STORE

SOAP ( YOGI) 420 1500 1440
SHAMPOO 57 800 760
MOISTURIESER 122 900 900
CONDITIONER 130 1000 500
BUBBLE BATH 130 1400 700
TALCUM POWDER 86 300 280
HAIR OIL 64 300 255
BATH GEL 158 1000 500
SHAVING KIT 87 1000 744
DENTAL KIT 53 1158 1158
COMB 95 500 450
ALL PURPOSE KIT 118 1000 550
DISPOSAL BAG 44 700 425
TOILET ROLL 206 300 196
SCOTT TISSUE 55 500 100
LAUNDRY BAG 183 500 200
LAUNDRY LIST 262 300 -
COFFEE SACHETS NILL 15 PKT 10 PKT
SUGAR SACHETS 4 PKT 30 PKT 20 PKT
MINERAL WATER 183 158 15 CASE
COMPLIMENTARY TAG NILL 200 200
MATCH BOX 2 PKT 10 BOX 10 BOX
GOOD NIGHT MACHINE NILL NILL NILL
TELEPHONE CARD NILL NILL NILL
SCRIBBLING PAD 50 200 200
PEN 74 200 120
BOX TISSUE BIG 121 200 160
MINI BAR RATE TAG NILL 100 -
BATH ROOM SLIPPER 81 700 570
SHOE SHINE 69 10 PKT 9 PKT
BOX TISSUE SMALL 37 400 250
DUST BIN COVER 424 25 PKT 19 PKT
GARBBAGE COVER 31 20 KG 18 KG
SHOWER CAP 101 694 694
C-FOLD TISSUE 12 100 40
GOOD NIGHT LIQUID 10 50 NILL
FILE FOLDER NILL 100 NILL
GUEST STATIONARY SHEET 25 150 NILL
ENVELOP 10 20 NILL
SOAP (GLICARIN) 138 800 800
NESCAFE 27 40 PKT 12 PKT
LEMON TEA NILL 10 BOX 4 BOX
GINGER TEA NILL 10 BOX 4 BOX
SHOPPING BAG NILL 60 NILL
BEST WISHES TAG NILL 100 NILL
R1 NILL 15 LTR NILL
R2 NILL 10 LTR 5 LTR
R3 NILL 10 LTR 5 LTR
R4 4 LTR 10 LTR 5 LTR
R5 4 LTR 15 LTR 10 LTR
R6 3 LTR 15 LTR 10 LTR
HAND WASH 13 NOS 20 NOS 18 NOS
TEA BAG 1 PKT 15 PKT 10 PKT
CREAMER NILL 30 PKT 20 PKT
ROOM SERIVCE MENU CARD NILL 100 NILL
GOOD MORNING CARD NILL 100 NILL

TOTAL
OR THE MONTH OF DECEMBER 2014

TOTAL CONSUMPTION RATE PER PIECE CONSUMPTION AMOUNT STOCK BALANCE

1860 1133 14.88 16859.04 727
817 654 8.65 5657.1 163
1022 1022 8.72 8911.84
630 375 9.33 3498.75 255
830 830 8.17 6781.1
366 305 8.74 2665.7 61
319 204 8.5 1734 115
658 658 8.15 5362.7
831 706 19.5 13767 125
1211 1145 16.75 19178.75 66
545 545 5 2725
668 538 6.17 3319.46 130
469 311 3.43 1066.73 158
402 266 13.26 3527.16 136
155 36 25.58 920.88 119
383 383 4.25 1627.75
262 135 1.15 155.25 127
1440 10 PKT 144 1440 NILL
2400 PICS 20 PKT 120 2400 4 PKT
1903 PICS 1903 12 22836
200 200 1.8 360
288 PICS 26 0.75 19.5 262
NILL
NILL
250 180 3 540 70
194 194 2.5 485
281 216 24 5184 65

651 530 35 18550 121

969 790 1.39 1098.1 179
287 19 10.25 1219.75 168
23 KG 17 KG 136 ( 1 KG ) 2312 680(6 KG)
20 KG 19 KG 262 (1 KG) 4978 1 KG
795 701 4.73 3315.73 94
52 52 57.75 3003
10 10 50 500
NILL NILL NILL
25 25 1.15 28.75 25
10 10 0.75 7.5
938 539 7.27 3918.53 399
12 1/2 PKT 12 1/2 PIC 132 1650
4 BOX 4 BOX 180 720
4 BOX 4 BOX 180 720
 NILL NILL
NILL NILL
NILL NILL 171 NILL
5 LTR 5 LTR 304 1520 NILL
5 LTR 5 LTR 142 710 NILL
9 LTR 9 LTR 287 2583 NILL
14 LTR 12 LTR 116 1392 1 LTR
10 LTR 8 LTR 436 3488 2 LTR
31 NOS 11 NOS 100 1100 20
11 PKT 11 PKT 112 (1 PKT) 1232 NILL
20 PKT 17 PKT 150 (1 PKT) 2550 3
NILL NILL NILL
NILL NILL NILL

187619.07
STOCK BALANCE AMOUNT
10817.76
1409.95
0
2379.15
0
533.14
977.5
0
2437.5
1105.5
0
802.1
541.94
1803.36
3044.02
0
146.05

480
0
0
196.5
0
0
210
0
1560
0
4235
248.81
1722
816
262
444.62
0
0

28.75
0
2900.73
0
0
0
 0
0

116
872
2000

450

42540.38
 SUPPLIES CONSUMPTION REPORT FOR THE MONTH O

ITEM OPENING STOCK INDENT TO STORE INDENT RECEIVED FROM STORE

SOAP ( YOGI) 727 960 960
SHAMPOO 163 1000 900
MOISTURIESER - 924 924
CONDITIONER 255 483 483
BUBBLE BATH - 750 750
TALCUM POWDER 61 450 450
HAIR OIL 115 250 250
BATH GEL - 750 750
SHAVING KIT 125 444 444
DENTAL KIT 66 948 948
COMB - 420 420
ALL PURPOSE KIT 130 400 400
DISPOSAL BAG 158 100 100
TOILET ROLL 136 196 196
SCOTT TISSUE 119 NILL NILL
LAUNDRY BAG - 500 500
LAUNDRY LIST 127 100 100
COFFEE SACHETS NILL 26 PKT 26 PKT
SUGAR SACHETS 4 PKT 30 PKT 3200 PICS
MINERAL WATER - 1908 PICS 1908 PICS
COMPLIMENTARY TAG - 100 100
MATCH BOX 262 NILL NILL
GOOD NIGHT MACHINE - 15 15
TELEPHONE CARD - NILL NILL
SCRIBBLING PAD 70 150 150
PEN - 220 220
BOX TISSUE BIG 65 150 150
MINI BAR RATE TAG NILL NILL NILL
BATH ROOM SLIPPER 121 270 270
SHOE SHINE 179 500 500
BOX TISSUE SMALL 168 50 50
DUST BIN COVER 680(6 KG) 1390 PICS
GARBBAGE COVER 1 KG 380 380
SHOWER CAP 94 459 459
C-FOLD TISSUE - 65 65
GOOD NIGHT LIQUID - 15 15
FILE FOLDER NILL NILL NILL
GUEST STATIONARY SHEET 25 NILL NILL
ENVELOP NILL NILL NILL
SOAP (GLICARIN) 39 500 500
NESCAFE NILL 360 360
LEMON TEA NILL 550 50
GINGER TEA - 550 550
SHOPPING BAG NILL NILL NILL
BEST WISHES TAG NILL NILL NILL
R1 NILL NILL NILL
R2 NILL 5 5 LTR
R3 NILL 5 5 LTR
R4 NILL 5 5 LTR
R5 1 LTR 10 10 LTR
R6 2 LTR 5 5 LTR
HAND WASH 20
TEA BAG NILL 500 PICS 500 PICS
CREAMER 3 2760 2760 PICS
ROOM SERIVCE MENU CARD NILL NILL NILL
EQUAL
FLOWER ARRANGEMENT
ZIPLO COVER
GOOD MORNING CARD NILL NILL NILL

TOTAL
OR THE MONTH OF JANUARY 2015

TOTAL CONSUMPTION RATE PER PIECE CONSUMPTION AMOUNT STOCK BALANCE

1687 1359 14.88 20221.92 328
1063 400 8.65 3460 500
924 322 8.72 2807.84 602
738 332 9.33 3097.56 406
750 576 8.17 4705.92 174
511 319 8.74 2788.06 192
365 215 8.5 1827.5 150
750 562 8.15 4580.3 188
569 472 19.5 9204 97
1014 768 16.75 12864 246
420 420 5 2100 NILL
400 257 6.17 1585.69 143
258 147 3.43 504.21 111
332 297 13.26 3938.22 35
119 48 25.58 1227.84 71
500 300 4.25 1275 200
227 27 1.15 31.05 200
1560 1380 NILL NILL 180
3200 2400 NILL NILL 800
1908 1908 12 22896 NILL
100 100 1.8 180 NILL
262 122 0.75 91.5 140
15 NILL NILL NILL 15
NILL NILL NILL NILL NILL
220 220 3 660 NILL
220 120 2.5 300 100
215 185 24 4440 30
NILL NILL NILL NILL NILL
391 391 35 13685 NILL
679 379 1.39 526.81 300
218 187 10.25 1916.75 31
1390 1190 136 ( 1 KG ) NILL 200
380 328 262 (1 KG) NILL 52
553 475 4.73 2246.75 78
65 62 57.75 3580.5 3
15 4 50 200 11
NILL NILL NILL NILL NILL
25 NILL 1.15 NILL 25
NILL NILL NILL NILL NILL
 539 377 7.27 2740.79 162
360 360 132 NILL NILL
600 500 100 NILL 100
550 450 180 100
NILL NILL NILL NILL NILL
NILL NILL NILL NILL NILL
NILL NILL 171 NILL NILL
5 LTR 2 LTR 304 608 3 LTR
5 LTR 1 LTR 142 142 4 LTR
5 LTR 3 LTR 287 861 2 LTR
10 LTR 8 LTR 116 928 2 LTR
5 LTR 2 LTR 436 872 3 LTR
20 2 100 200 18
500 200 112 (1 PKT) NILL 300
2760 2760 150 (1 PKT) NILL
NILL NILL NILL NILL NILL

NILL NILL NILL NILL NILL

133294.21
STOCK BALANCE AMOUNT
4880.64
4325
5249.44
3787.98
1421.58
1678.08
1275
1532.2
1891.5
4120.5
NILL
882.31
380.73
464.1
1816.18
850
230
NILL
NILL
NILL
NILL
105
NILL
NILL
NILL
250
720
NILL
NILL
417
317.75
NILL
NILL
368.94
173.25
550
NILL
28.75
NILL
 1177.74
NILL
NILL
NILL
NILL
NILL
NILL
912
568
574
232
1308
1800
NILL
NILL
NILL

NILL

44287.67
SUPPLIES CONSUMPTION REPORT FOR THE MONTH OF FEBRUARY20

ITEM STOCK BALANCE INDENT TO STOCK INDENT RECEIVED FROM STORE

SOAP ( YOGI) 328 480 480
SHAMPOO 500 478 478
MOISTURIESER 602 NILL 0
CONDITIONER 406 NILL 0
BUBBLE BATH 174 100 100
TALCUM POWDER 192 100 100
HAIR OIL 150 NILL 0
BATH GEL 188 100 100
SHAVING KIT 97 200 200
DENTAL KIT 246 200 200
COMB NILL 50 50
ALL PURPOSE KIT 143 100 100
DISPOSAL BAG 111 NILL 0
TOILET ROLL 35 196 196
SCOTT TISSUE 71 100 100
LAUNDRY BAG 200 NILL 0
LAUNDRY LIST 200 NILL 150
BRU SACHETS 180 532 532
SUGAR SACHETS 800 NILL 0
MINERAL WATER NILL 972 972
COMPLIMENTARY TAG NILL NILL 0
MATCH BOX 140 240 240
GOOD NIGHT MACHINE 15 NILL 0
TELEPHONE CARD NILL NILL 0
SCRIBBLING PAD NILL 100 100
PEN 100 80 80
BOX TISSUE BIG 30 80 80
MINI BAR RATE TAG NILL NILL 0
BATH ROOM SLIPPER NILL 200 200
SHOE SHINE 300 NILL 0
BOX TISSUE SMALL 31 213 213
DUST BIN COVER 200 800 800
GARBBAGE COVER 52 200 200
SHOWER CAP 78 80 80
C-FOLD TISSUE 3 33 33
GOOD NIGHT LIQUID 11 NILL 0
FILE FOLDER NILL NILL 0
GUEST STATIONARY SHEET 25 NILL 0
ENVELOP NILL NILL 0
SOAP (GLICARIN) 162 70 70
NESCAFE NILL 720 720
LEMON TEA 100 300 300
GINGER TEA 100 300 300
SHOPPING BAG NILL NILL 0
BEST WISHES TAG NILL NILL 0
R1 NILL NILL NILL
R2 3 LTR 5 5 LTR
R3 4 LTR NILL NILL
R4 2 LTR NILL NILL
R5 2 LTR 5 5 LTR
R6 3 LTR NILL NILL
HAND WASH 18 NILL 0
TEA BAG 300 500 500
CREAMER 1920 1920
ROOM SERIVCE MENU CARD NILL NILL 0
LOOFAH NILL 100 100
GOOD MORNING CARD NILL NILL 0

TOTAL
F FEBRUARY2015

TOTAL CONSUMPTION RATE PER PIECE CONSUMPTION AMOUNT STOCK BALANCE

808 547 14.88 8139.36 261
978 495 8.65 4281.75 483
602 131 8.72 1142.32 471
406 187 9.33 1744.71 219
274 261 8.17 2132.37 13
292 205 8.74 1791.7 87
150 143 8.5 1215.5 7
288 284 8.15 2314.6 4
297 287 19.5 5596.5 10
446 424 16.75 7102 22
50 19 5 95 31
243 243 6.17 1499.31 NILL
111 33 3.43 113.19 78
231 108 13.26 1432.08 123
171 13 25.58 332.54 158
200 195 4.25 828.75 5
350 44 1.15 50.6 306
712 583 1 583 129
800 376 1 376 424
972 962 12 11544 10
0 NILL 1.8 0 NILL
380 98 0.75 73.5 282
15 NILL 50 0 15
0 NILL 0 0 NILL
100 87 3 261 13
180 85 2.5 212.5 95
110 100 24 2400 NILL
0 NILL 0 0 NILL
200 188 35 6580 12
300 31 1.39 43.09 269
244 116 10.25 1189 128
1000 686 2 1372 314
252 234 262 (1 KG) 0 18
158 154 4.73 728.42 4
36 24 57.75 1386 12
11 11 50 550 NILL
0 NILL 0 0 NILL
25 NILL 1.15 0 NILL
0 NILL 0.75 0 NILL
232 154 7.27 1119.58 78
720 681 1 681 39
400 338 3.6 1216.8 62
 400 391 3.6 1407.6 9
0 NILL 0 0 NILL
0 NILL 0 0 NILL
NILL NILL 171 0 NILL
8 8 304 2432 NILL
4 1 142 142 3
2 1 287 287 1
7 2 116 232 5
3 2 436 872 1
18 2 100 200 16
800 549 1.61 883.89 251
1920 1800 1.83 3294 120
0 NILL 0 0 NILL
100 69 31
0 NILL 0 0 NILL

79878.66
16006
STOCK BALANCE AMOUNT
3883.68
4177.95
4107.12
2043.27
106.21
760.38
59.5
32.6
195
368.5
155
0
267.54
1630.98
4041.64
21.25
351.9
129
424
120
0
211.5
750
0
39
237.5
0
0
420
373.91
1312
628
0
18.92
693
0
0
0
0
567.06
39
223.2
 32.4
0
0
0
0
426
287
580
436
1600
404.11
219.6
0
0
0

32373.72
SUPPLIES CONSUMPTION REPORT FOR THE MONTH OF MARCH 2015

ITEM STOCK BALANCE INDENT TO STOCK INDENT RECEIVED FROM STORE

SOAP ( YOGI) 261 960 960
SHAMPOO 483 1026 1026
MOISTURIESER 471 300 300
CONDITIONER 219 500 500
BUBBLE BATH 13 700 700
TALCUM POWDER 87 NILL NILL
HAIR OIL 7 350 350
BATH GEL 4 700 700
SHAVING KIT 10 782 782
DENTAL KIT 22 1150 1150
COMB 31 556 556
ALL PURPOSE KIT NILL 631 631
DISPOSAL BAG 78 140 140
TOILET ROLL 123 196 196
SCOTT TISSUE 158 NILL NILL
LAUNDRY BAG 5 96 96
LAUNDRY LIST 306 NILL NILL
COFFEE SACHETS 129 240 240
SUGAR SACHETS 424 1000 1000
MINERAL WATER 10 1764 1764
COMPLIMENTARY TAG NILL NILL NILL
MATCH BOX 282 NILL NILL
GOOD NIGHT MACHINE 15 NILL NILL
TELEPHONE CARD NILL 150 150
SCRIBBLING PAD 13 246 246
PEN 95 NILL NILL
BOX TISSUE BIG NILL 125 125
MINI BAR RATE TAG NILL 100 100
BATH ROOM SLIPPER 12 200 200
SHOE SHINE 269 500 500
BOX TISSUE SMALL 128 NILL NILL
DUST BIN COVER 314 1660 1660
GARBBAGE COVER 18 290 290
SHOWER CAP 4 1033 1033
C-FOLD TISSUE 12 60 60
GOOD NIGHT LIQUID NILL NILL NILL
GUEST STATIONARY SHEET NILL NILL NILL
ENVELOP NILL NILL NILL
SOAP (GLICARIN) NILL 734 734
NESCAFE 78 NILL NILL
LEMON TEA 39 250 250
GINGER TEA 62 250 250
BEST WISHES TAG 9 150 150
R1 NILL NILL NILL
R2 NILL 5 5
R3 NILL 30 30
R4 NILL 5 5
R5 3 10 10
R6 1 5 5
HAND WASH 5 NILL NILL
TEA BAG 1 600 600
CREAMER 16 2450 2450
ROOM SERIVCE MENU CARD 251 NILL NILL
GOOD MORNING CARD 120 150 150
LOOFAH NILL 300 300

TOTAL
F MARCH 2015

TOTAL CONSUMPTION RATE PER PIECE CONSUMPTION AMOUNT STOCK BALANCE

1221 759 14.88 11293.92 462
1509 751 8.65 6496.15 758
771 187 8.72 1630.64 584
719 219 9.33 2043.27 500
713 278 8.17 2271.26 435
87 73 8.74 638.02 14
357 85 8.5 722.5 272
704 330 8.15 2689.5 374
792 285 19.5 5557.5 507
1172 646 16.75 10820.5 526
587 357 5 1785 230
631 342 6.17 2110.14 289
218 130 3.43 445.9 88
319 23 13.26 304.98 296
158 51 25.58 1304.58 209
101 101 4.25 429.25 NILL
306 146 1.15 167.9 160
369 225 1 225 144
1424 1074 1 1074 350
1774 1774 12 21288 NILL
NILL NILL 1.8 0 NILL
282 147 0.75 110.25 135
15 3 50 150 12
150 50 0 0 100
259 133 3 399 126
95 95 2.5 237.5 NILL
125 114 24 2736 11
NILL 50 0 0 50
212 70 35 2450 142
769 219 1.39 304.41 550
128 103 10.25 1055.75 25
1974 1154 2 2308 820
308 254 262 (1 KG) 0 54
1037 991 4.73 4687.43 46
72 32 57.75 1848 40
NILL 0 50 0 0
NILL 0 1.15 0 0
NILL 0 0.75 0 0
734 275 7.27 1999.25 459
39 39 1 39 0
289 255 3.6 918 34
312 312 3.6 1123.2 0
 150 50 0 0 100
NILL NILL 171 NILL NILL
5 3 304 912 2
30 5 142 710 25
5 5 287 1435 NILL
13 13 116 1508 NILL
6 6 436 2616 NILL
16 5 100 500 11
601 601 1.61 967.61 0
2466 2466 1.83 4512.78 0
NILL 0 0 0 0
150 50 0 0 100
300 119 181

106825.19
STOCK BALANCE AMOUNT
6874.56
6556.7
5092.48
4665
3553.95
122.36
2312
3048.1
9886.5
8810.5
1150
1783.13
301.84
3924.96
5346.22
0
184
144
350
0
0
101.25
600
0
378
0
264
0
4970
764.5
256.25
1640
0
217.58
2310
0
0
0
3336.93
0
122.4
0
 0
0
608
3550
0
0
0
1100
0
0
0
0
0

84325.21
SUPPLIES CONSUMPTION REPORT FOR THE MONTH OF APRIL 2015

ITEM STOCK BALANCE INDENT TO STOCK INDENT RECEIVED FROM STORE

SOAP ( YOGI) 462 480 480
SHAMPOO 758 234 234
MOISTURIESER 584 233 233
CONDITIONER 500 0 0
BUBBLE BATH 435 195 195
TALCUM POWDER 14 100 100
HAIR OIL 272 0 0
BATH GEL 374 0 0
SHAVING KIT 507 0 0
DENTAL KIT 526 0 0
COMB 230 50 50
ALL PURPOSE KIT 289 0 0
DISPOSAL BAG 88 100 100
TOILET ROLL 296 0 0
SCOTT TISSUE 209 0 0
LAUNDRY BAG NILL 450 450
LAUNDRY LIST 160 100 100
COFFEE SACHETS 144 300 300
SUGAR SACHETS 350 1000 1000
MINERAL WATER NILL 1968 1968
COMPLIMENTARY TAG NILL 600 600
MATCH BOX 135 NILL NILL
GOOD NIGHT MACHINE 12 60 60
TELEPHONE CARD 100 0 0
SCRIBBLING PAD 126 200 200
PEN 0 0 0
BOX TISSUE BIG 11 50 50
MINI BAR RATE TAG 50 0 0
BATH ROOM SLIPPER 142 0 0
SHOE SHINE 550 0 0
BOX TISSUE SMALL 25 200 200
DUST BIN COVER 820 110 110
GARBBAGE COVER 54 400 400
SHOWER CAP 46 1000 1000
C-FOLD TISSUE 40 30 30
GOOD NIGHT LIQUID 0 0 0
GUEST STATIONARY SHEET 0 0 0
ENVELOP 0 0 0
SOAP (GLICARIN) 459 0 0
NESCAFE 0 0 0
LEMON TEA 34 0 0
GINGER TEA 0 0 0
BEST WISHES TAG 100 0 0
R1 NILL 0 0
R2 2 5 5
R3 25 0 0
R4 NILL 10 10
R5 NILL 10 10
R6 NILL 10 10
HAND WASH 11 0 0
TEA BAG 0 1500 1500
CREAMER 0 1800 1800
ROOM SERIVCE MENU CARD 0 0 0
GOOD MORNING CARD 100 0 0
LOOFAH 181 0 0

TOTAL
F APRIL 2015

TOTAL CONSUMPTION RATE PER PIECE CONSUMPTION AMOUNT STOCK BALANCE

942 874 14.88 68
992 760 8.65 6574 232
817 370 8.72 3226.4 447
500 394 9.33 3676.02 106
630 501 8.17 4093.17 129
114 26 8.74 227.24 88
272 109 8.5 926.5 163
374 271 8.15 2208.65 103
507 292 19.5 5694 215
526 403 16.75 6750.25 123
280 224 5 1120 56
289 133 6.17 820.61 156
188 75 3.43 257.25 113
296 177 13.26 2347.02 119
209 132 25.58 3376.56 77
450 202 4.25 0 248
260 86 1.15 98.9 174
444 300 1 300 144
1350 1350 1 1350 0
1968 1488 12 17856 480
600 123 1.8 221.4 477
135 97 0.75 72.75 38
72 14 50 700 58
100 0 0 0 100
326 39 3 117 287
0 0 2.5 0 0
61 16 24 384 45
50 0 0 0 50
142 102 35 3570 40
550 226 1.39 314.14 324
225 158 10.25 1619.5 67
930 719 2 1438 211
454 373 262 (1 KG) 0 81
1046 204 4.73 964.92 842
70 53 57.75 3060.75 17
0 0 50 0 42
0 0 0.75 0 0
0 0 7.27 0 0
459 41 1 41 418
0 0 3.6 0 0
34 34 3.6 122.4 0
0 0 0 0 0
 100 0 171 0 100
0 0 304 0 0
7 3 142 426 4
25 5 287 0 20
10 3 116 0 7
10 10 436 0 0
10 5 100 500 5
11 0 1.61 0 11
1500 400 1.83 732 1100
1800 1660 0 0 140
0 0 0 0
100 0 0
181 37
0 0

0 75186.43
STOCK BALANCE AMOUNT
1011.84
2006.8
3897.84
988.98
1053.93
769.12
1385.5
839.45
4192.5
2060.25
280
962.52
387.59
1577.94
1969.66
1054
200.1
144
0
5760
858.6
28.5
2900
0
861
0
1080
0
1400
450.36
686.75
422
81
3982.66
981.75
2100
0
0
418
0
0
0
 17100
0
568
5740
812
0
500
17.71
2013
0
0
0

73543.35
SUPPLIES CONSUMPTION REPORT FOR THE MONTH OF MAY 2015

ITEM STOCK BALANCE INDENT TO STOCK INDENT RECEIVED FROM STORE

SOAP ( YOGI) 68 480 480
SHAMPOO 232 550 550
MOISTURIESER 447 100 100
CONDITIONER 106 696 696
BUBBLE BATH 129 350 350
TALCUM POWDER 88 250 250
HAIR OIL 163 503 503
BATH GEL 103 450 450
SHAVING KIT 215 535 535
DENTAL KIT 123 717 717
COMB 56 350 350
ALL PURPOSE KIT 156 350 350
DISPOSAL BAG 113 200 200
TOILET ROLL 119 213 213
SCOTT TISSUE 77 128 128
LAUNDRY BAG 300 300 300
LAUNDRY LIST 174 0 0
COFFEE SACHETS 144 864 864
CREAMER 140 5280 5280
NORMAL TEA BAG 1100 800 800
MASALA TEA BAG 550 550
SUGAR SACHETS 0 2400 2400
MINERAL WATER 480 2319 2319
COMPLIMENTARY TAG 477 500 500
MATCH BOX 38 48 48
GOOD NIGHT MACHINE 58 0 0
TELEPHONE CARD 100 0 0
SCRIBBLING PAD 287 0 0
PEN 0 280 280
BOX TISSUE BIG 45 130 130
MINI BAR RATE TAG 50 0 0
BATH ROOM SLIPPER 40 363 363
SHOE SHINE 324 0 0
BOX TISSUE SMALL 67 200 200
DUST BIN COVER 211 1025 1025
GARBBAGE COVER 81 340 340
SHOWER CAP 842 500 500
C-FOLD TISSUE 17 60 60
GOOD NIGHT LIQUID 42 0 0
SOAP (GLICARIN) 418 1060 1060
NESCAFE 0 0 0
LEMON TEA 0 400 400
GINGER TEA 0 400 400
BEST WISHES TAG 100 0 0
R1 0 0 0
R2 4 0 0
R3 20 0 0
R4 7 0 0
R5 0 5 5
R6 5 5 5
HAND WASH 11 0 0
ROOM SERIVCE MENU CARD 0 0 0
GOOD MORNING CARD 0 0 0
LOOFAH 37 297 297

TOTAL
F MAY 2015

TOTAL CONSUMPTION RATE PER PIECE CONSUMPTION AMOUNT STOCK BALANCE

548 548 14.88 8154.24 0
782 649 8.65 5613.85 133
547 372 8.72 3243.84 175
802 347 9.33 3237.51 455
479 365 8.17 2982.05 114
338 313 8.74 2735.62 25
666 279 8.5 2371.5 387
553 465 8.15 3789.75 88
750 514 19.5 10023 236
840 663 16.75 11105.25 177
406 371 5 1855 35
506 398 6.17 2455.66 108
313 177 3.43 607.11 136
332 163 13.26 2161.38 169
205 106 25.58 2711.48 106
600 388 4.25 1649 212
174 104 1.15 119.6 70
1008 1008 1 1008 0
5420 5420 1.83 9918.6 0
1900 1900 1.61 3059 0
550 550 3.6 1980 0
2400 1000 1 1000 1400
2799 2799 12 33588 0
977 513 1.8 923.4 464
86 38 0.75 28.5 48
58 50 0
100 0 0 0 100
287 135 3 405 152
280 240 2.5 600 40
175 161 24 3864 14
50 0 0 0 50
403 245 35 8575 158
324 213 1.39 296.07 111
267 162 10.25 1660.5 105
1236 1190 2 2380 46
421 230 262 (1 KG) 3346 191
1342 488 4.73 2308.24 854
77 49 57.75 2829.75 28
42 50 0
1478 1443 1 1443 35
0 0 3.6 0 0
400 400 3.6 1440 0
400 400 3.6 1440 0
100 0 0 0 100
0 0 171 0 0
4 2 304 608 2
20 5 142 710 15
7 3 287 861 4
5 2 116 232 3
10 4 436 1744 6
11 4 100 400 7
0 0 0 0 0
0 0 0 0
334 154 13 2002 180
0

153465.9

TOTAL
STOCK BALANCE AMOUNT
0
1150.45
1526
4245.15
931.38
218.5
3289.5
717.2
4602
2964.75
175
666.36
466.48
2240.94
2711.48
901
80.5
0
0
0
0
1400
0
835.2
36
0
0
456
100
336
0
5530
154.29
1076.25
92
2780
4039.42
1617
0
35
0
0
 0
0
0
608
2130
1148
348
2616
700
0
0
2340
0

55263.85
SUPPLIES CONSUMPTION REPORT FOR THE MONTH OF JUNE 2015

ITEM STOCK BALANCE INDENT TO STOCK INDENT RECEIVED FROM STORE

SOAP ( YOGI) 0 480 480
SHAMPOO 133 480 480
MOISTURIESER 175 150 150
CONDITIONER 455 0 0
BUBBLE BATH 114 400 400
TALCUM POWDER 25 100 100
HAIR OIL 387 0 0
BATH GEL 88 500 500
SHAVING KIT 236 420 420
DENTAL KIT 177 500 500
COMB 35 300 300
ALL PURPOSE KIT 108 250 250
DISPOSAL BAG 136 300 300
TOILET ROLL 169 100 100
SCOTT TISSUE 106 0 0
LAUNDRY BAG 212 200 200
LAUNDRY LIST 70 100 100
COFFEE SACHETS 0 1440 1440
CREAMER 0 2940 2940
NORMAL TEA BAG 0 200 200
MASALA TEA BAG 0 100 100
SUGAR SACHETS 1400 0 0
MINERAL WATER 0 1710 1710
COMPLIMENTARY TAG 464 0 0
MATCH BOX 48 0 0
GOOD NIGHT MACHINE 0 0
TELEPHONE CARD 100 0 0
SCRIBBLING PAD 152 200 200
PEN 40 200 200
BOX TISSUE BIG 14 150 150
MINI BAR RATE TAG 50 0 0
BATH ROOM SLIPPER 158 330 330
SHOE SHINE 111 200 200
BOX TISSUE SMALL 105 100 100
DUST BIN COVER 46 945 945
GARBBAGE COVER 191 100 100
SHOWER CAP 854 0 0
C-FOLD TISSUE 28 35 35
GOOD NIGHT LIQUID 0 5 5
SOAP (GLICARIN) 35 690 690
NESCAFE 0 300 300
LEMON TEA 0 250 250
GINGER TEA 0 250 250
BEST WISHES TAG 100 0 0
R1 0 0 0
R2 2 10 10
R3 15 0 0
R4 4 0 0
R5 3 10 10
R6 6 10 10
HAND WASH 7 5 5
ROOM SERIVCE MENU CARD 0 0 0
GOOD MORNING CARD 0 0 0
LOOFAH 180 100 100
LIBRA 0 20 20

TOTAL
F JUNE 2015

TOTAL CONSUMPTION RATE PER PIECE CONSUMPTION AMOUNT STOCK BALANCE

480 460 14.88 6844.8 20
613 571 8.65 4939.15 42
325 291 8.72 2537.52 34
455 319 9.33 2976.27 136
514 445 8.17 3635.65 69
125 110 8.74 961.4 15
387 215 8.5 1827.5 172
588 438 8.15 3569.7 150
656 527 19.5 10276.5 129
677 460 16.75 7705 217
335 276 5 1380 59
358 308 6.17 1900.36 50
436 202 3.43 692.86 234
269 220 13.26 2917.2 49
106 64 25.58 1637.12 42
412 321 4.25 1364.25 91
170 93 1.15 106.95 77
1440 1008 1 1008 432
2940 2800 1.83 5124 140
200 100 1.61 161 100
100 100 3.6 360 0
1400 1000 1 1000 400
1710 1660 12 19920 50
464 380 1.8 684 84
48 30 0.75 22.5 18
0 0 50 0 0
100 0 0 0 100
352 205 3 615 147
240 154 2.5 385 86
164 141 24 3384 23
50 0 0 0 50
488 372 35 13020 116
311 269 1.39 373.91 42
205 171 10.25 1752.75 34
991 911 2 1822 80
291 291 3 873 0
854 380 4.73 1797.4 474
63 63 57.75 3638.25 0
5 2 50 100 3
725 624 1 624 101
300 180 3.6 648 120
250 250 3.6 900 0
250 250 3.6 900 0
100 0 0 0 100
0 0 171 0 0
12 2 304 608 10
15 3 142 426 12
4 2 287 574 2
13 3 116 348 10
16 10 436 4360 6
12 4 100 400 8
0 0 0 0 0
0 0 0 0
280 254 13 3302 26
20 17 400 6800 3

131203.04
STOCK BALANCE AMOUNT
297.6
363.3
296.48
1268.88
563.73
131.1
1462
1222.5
2515.5
3634.75
295
308.5
802.62
649.74
1074.36
386.75
88.55
432
256.2
161
0
400
600
151.2
13.5
0
0
441
215
552
0
4060
58.38
348.5
160
0
2242.02
0
150
101
432
0
 0
0
0
3040
1704
574
1160
2616
800
0
0
338
1200

37567.16
SUPPLIES CONSUMPTION REPORT FOR THE MONTH OF JULY 2015

ITEM STOCK BALANCE INDENT TO STOCK INDENT RECEIVED FROM STORE

SOAP ( YOGI) 20 960 960
SHAMPOO 42 340 340
MOISTURIESER 34 325 325
CONDITIONER 136 415 415
BUBBLE BATH 69 450 450
TALCUM POWDER 15 400 400
HAIR OIL 172 100 100
BATH GEL 150 350 350
SHAVING KIT 129 227 227
DENTAL KIT 217 155 155
COMB 59 300 300
ALL PURPOSE KIT 50 300 300
DISPOSAL BAG 234 0 0
TOILET ROLL 49 392 392
SCOTT TISSUE 42 25 25
LAUNDRY BAG 91 128 128
LAUNDRY LIST 77 500 500
COFFEE SACHETS 432 610 610
CREAMER 140 3000 3000
NORMAL TEA BAG 100 750 750
MASALA TEA BAG 0 350 350
SUGAR SACHETS 400 1000 1000
MINERAL WATER 50 1800 1800
COMPLIMENTARY TAG 84 100 100
MATCH BOX 18 96 96
GOOD NIGHT MACHINE 0 0 0
TELEPHONE CARD 100 0 0
SCRIBBLING PAD 147 0 0
PEN 86 0 0
BOX TISSUE BIG 23 150 150
MINI BAR RATE TAG 50 0 0
BATH ROOM SLIPPER 116 150 150
SHOE SHINE 42 500 500
BOX TISSUE SMALL 34 150 150
DUST BIN COVER 80 1325 1325
GARBBAGE COVER 0 332 332
SHOWER CAP 474 210 210
C-FOLD TISSUE 0 60 60
GOOD NIGHT LIQUID 3 0 0
SOAP (GLICARIN) 101 350 350
NESCAFE 120 0 0
LEMON TEA 0 350 350
GINGER TEA 0 350 350
BEST WISHES TAG 100 0 0
R1 0 0 0
R2 10 5 5
R3 12 10 10
R4 2 5 5
R5 10 0 0
R6 6 5 5
HAND WASH 8 0 0
ROOM SERIVCE MENU CARD 0 0 0
GOOD MORNING CARD 0 0 0
LOOFAH 26 160 160
LIBRA 3 4 4

TOTAL
F JULY 2015

TOTAL CONSUMPTION RATE PER PIECE CONSUMPTION AMOUNT STOCK BALANCE

980 775 14.88 11532 205
382 357 8.65 3088.05 25
359 247 8.72 2153.84 112
551 292 9.33 2724.36 259
519 387 8.17 3161.79 132
415 192 8.74 1678.08 223
272 203 8.5 1725.5 69
500 500 8.15 4075 0
356 309 19.5 6025.5 47
372 357 16.75 5979.75 15
359 289 5 1445 70
350 315 6.17 1943.55 35
234 112 3.43 384.16 122
441 239 13.26 3169.14 202
67 54 25.58 1381.32 13
219 219 4.25 930.75 0
577 44 1.15 50.6 533
1042 1042 1 1042 0
3140 3140 1.83 5746.2 0
850 850 1.61 1368.5 0
350 350 3.6 1260 0
1400 1400 1 1400 0
1850 1778 12 21336 72
184 184 1.8 331.2 0
114 35 0.75 26.25 79
0 0 50 0 0
100 100 0 0 0
147 83 3 249 64
86 82 2.5 205 4
173 169 24 4056 4
50 50 0 0 0
266 266 35 9310 0
542 197 1.39 273.83 345
184 132 10.25 1353 52
1405 1202 2 2404 203
332 299 3 897 33
684 302 4.73 1428.46 382
60 60 57.75 3465 0
3 0 50 0 3
451 396 1 396 55
120 120 3.6 432 0
350 350 3.6 1260 0
350 350 3.6 1260 0
100 100 0 0 0
0 0 171 0 0
15 5 304 1520 10
22 4 142 568 18
7 3 287 861 4
10 10 116 1160 0
11 6 436 2616 5
8 4 100 400 4
0 0 0 0 0
0 0 0 0
186 15 13 195 171
7 7 400 2800 0

121067.83
STOCK BALANCE AMOUNT
3050.4
216.25
976.64
2416.47
1078.44
1949.02
586.5
0
916.5
251.25
350
215.95
418.46
2678.52
332.54
0
612.95
0
0
0
0
0
864
0
59.25
0
0
192
10
96
0
0
479.55
533
406
99
1806.86
0
150
55
0
0
 0
0
0
3040
2556
1148
0
2180
400
0
0
2223
0

32347.55
SUPPLIES CONSUMPTION REPORT FOR THE MONTH OF AUGUST 2015

ITEM STOCK BALANCE INDENT TO STOCK INDENT RECEIVED FROM STORE

SOAP ( YOGI) 205 946 946
SHAMPOO 25 584 584
MOISTURIESER 112 580 580
CONDITIONER 259 100 100
BUBBLE BATH 132 537 537
TALCUM POWDER 223 100 100
HAIR OIL 69 450 450
BATH GEL 0 300 300
SHAVING KIT 47 350 350
DENTAL KIT 15 602 602
COMB 70 525 525
ALL PURPOSE KIT 35 0 0
DISPOSAL BAG 122 0 0
TOILET ROLL 202 263 263
SCOTT TISSUE 13 100 100
LAUNDRY BAG 0 150 150
LAUNDRY LIST 533 0 0
COFFEE SACHETS 0 1586 1586
CREAMER 0 3600 3600
NORMAL TEA BAG 0 1500 1500
MASALA TEA BAG 0 100 100
SUGAR SACHETS 0 1000 1000
MINERAL WATER 72 2760 2760
COMPLIMENTARY TAG 0 1000 1000
MATCH BOX 79 240 240
GOOD NIGHT MACHINE 0 0 0
TELEPHONE CARD 0 0 0
SCRIBBLING PAD 64 200 200
PEN 4 180 180
BOX TISSUE BIG 4 238 238
MINI BAR RATE TAG 0 0 0
BATH ROOM SLIPPER 0 342 342
SHOE SHINE 345 0 0
BOX TISSUE SMALL 52 1069 1069
DUST BIN COVER 203 1950 1950
GARBBAGE COVER 33 305 305
SHOWER CAP 382 586 586
C-FOLD TISSUE 0 40 40
GOOD NIGHT LIQUID 3 48 48
SOAP (GLICARIN) 55 625 652
NESCAFE 0 180 180
LEMON TEA 0 0 0
GINGER TEA 0 0 0
BEST WISHES TAG 0 0 0
R1 0 10 10
R2 10 0 0
R3 18 20 20
R4 4 20 20
R5 0 5 5
R6 5 10 10
HAND WASH 4 5 5
ROOM SERIVCE MENU CARD 0 0 0
GOOD MORNING CARD 0 0 0
LOOFAH 171 0 0
LIBRA 0 10 10

TOTAL
F AUGUST 2015

TOTAL CONSUMPTION RATE PER PIECE CONSUMPTION AMOUNT STOCK BALANCE

1151 1008 14.88 14999.04 143
609 553 8.65 4783.45 56
692 313 8.72 2729.36 379
359 359 9.33 3349.47 0
669 459 8.17 3750.03 210
323 285 8.74 2490.9 38
519 207 8.5 1759.5 312
300 300 8.15 2445 0
397 397 19.5 7741.5 0
617 597 16.75 9999.75 20
595 451 5 2255 144
35 35 6.17 215.95 0
122 122 3.43 418.46 0
465 210 13.26 2784.6 255
113 71 25.58 1816.18 42
150 150 4.25 637.5 0
533 182 1.15 209.3 351
1586 866 1 866 720
3600 2880 1.83 5270.4 720
1500 250 1.61 402.5 1250
100 0 3.6 0 100
1000 700 1 700 300
2832 2292 12 27504 540
1000 131 1.8 235.8 869
319 119 0.75 89.25 200
0 -35 50 -1750 35
0 0 0 0 0
264 162 3 486 102
184 59 2.5 147.5 125
242 215 24 5160 27
0 0 0 0 0
342 255 35 8925 87
345 145 1.39 201.55 200
1121 222 10.25 2275.5 899
2153 1596 2 3192 557
338 274 3 822 64
968 405 4.73 1915.65 563
40 40 57.75 2310 0
51 36 50 1800 15
707 420 1 420 287
180 60 3.6 216 120
0 0 3.6 0 0
0 0 3.6 0 0
0 0 0 0 0
10 10 171 1710 0
10 10 304 3040 0
38 3 142 426 35
24 1 287 287 23
5 5 116 580 0
15 5 436 2180 10
9 2 100 200 7
0 0 0 0 0
0 0 0 0
171 171 13 2223 0
10 7 400 2800 3

137020.14
STOCK BALANCE AMOUNT
2127.84
484.4
3304.88
0
1715.7
332.12
2652
0
0
335
720
0
0
3381.3
1074.36
0
403.65
720
1317.6
2012.5
360
300
6480
1564.2
150
1750
0
306
312.5
648
0
3045
278
9214.75
1114
192
2662.99
0
750
 287
432
0
0
0
0
0
4970
6601
0
4360
700
0
0
0
1200

68258.79
SUPPLIES CONSUMPTION REPORT FOR THE MONTH OF OCTOBER 201

ITEM STOCK BALANCE INDENT TO STOCK INDENT RECEIVED FROM STORE

SOAP ( YOGI) 169 480 480
SHAMPOO 175 500 500
MOISTURIESER 636 500 500
CONDITIONER 85 500 500
BUBBLE BATH 201 500 500
TALCUM POWDER 35 475 475
HAIR OIL 251 500 500
BATH GEL 41 500 500
SHAVING KIT 140 500 500
DENTAL KIT 108 490 490
COMB 179 750 750
ALL PURPOSE KIT 34 400 400
DISPOSAL BAG 0 0 0
TOILET ROLL 49 198 198
SCOTT TISSUE 87 100 100
LAUNDRY BAG 0 1200 1200
LAUNDRY LIST 200 100 100
COFFEE SACHETS 288 1474 1474
CREAMER 1200 4490 4490
NORMAL TEA BAG 750 2000 2000
MASALA TEA BAG 50 0 0
SUGAR SACHETS 1000 1900 1900
MINERAL WATER 59 2520 2520
COMPLIMENTARY TAG 595 0 0
MATCH BOX 75 0 0
GOOD NIGHT MACHINE 32 0 0
TELEPHONE CARD 0 0 0
SCRIBBLING PAD 64 150 150
PEN 24 100 100
BOX TISSUE BIG 34 150 150
MINI BAR RATE TAG 0 0 0
BATH ROOM SLIPPER 138 150 150
SHOE SHINE 0 300 300
BOX TISSUE SMALL 742 0 0
DUST BIN COVER 832 1500 1500
GARBBAGE COVER 579 440 440
SHOWER CAP 518 450 450
C-FOLD TISSUE 40 220 220
GOOD NIGHT LIQUID 10 30 30
SOAP (GLICARIN) 105 1270 1270
NESCAFE 360 180 180
LEMON TEA 0 0 0
GINGER TEA 0 0 0
BEST WISHES TAG 0 0 0
R1 1ltr 25 25
R2 0 25 25
R3 29 0 0
R4 12ltr 10 10
R5 0 25 25
R6 12ltr 25 25
HAND WASH 6 5 5
ROOM SERIVCE MENU CARD 0 0 0
GOOD MORNING CARD 0 0 0
LOOFAH 29 300 300
water bottle cover 200 0 0
LIBRA 0 10 10

TOTAL
F OCTOBER 2015

TOTAL CONSUMPTION RATE PER PIECE CONSUMPTION AMOUNT STOCK BALANCE

649 631 14.88 9389.28 18
675 556 8.65 4809.4 119
1136 233 8.72 2031.76 903
585 225 9.33 2099.25 360
701 318 8.17 2598.06 383
510 192 8.74 1678.08 318
751 230 8.5 1955 521
541 322 8.15 2624.3 219
640 335 19.5 6532.5 305
598 420 16.75 7035 178
929 332 5 1660 597
434 289 6.17 1783.13 145
0 0 3.43 0 0
247 213 13.26 2824.38 34
187 63 25.58 1611.54 124
1200 186 4.25 790.5 1014
300 66 1.15 75.9 234
1762 1762 1 1762 0
5690 5568 1.83 10189.44 122
2750 2500 1.61 4025 250
50 50 3.6 180 0
2900 2600 1 2600 300
2579 2315 12 27780 264
595 327 1.8 588.6 268
75 51 0.75 38.25 24
32 6 50 300 26
0 0 0 0 0
214 136 3 408 78
124 117 2.5 292.5 7
184 143 24 3432 41
0 0 0 0 0
288 138 35 4830 150
300 141 1.39 195.99 159
742 134 10.25 1373.5 608
2332 1419 2 2838 913
1019 577 3 1731 442
968 25 4.73 118.25 943
260 218 57.75 12589.5 42
40 18 50 900 22
1375 933 1 933 442
540 540 3.6 1944 0
0 0 3.6 0 0
 0 0 3.6 0 0
0 0 0 0 0
26 1 171 171 25
25 10 304 3040 15
29 7 142 994 22
22 7 287 2009 15
25 25 116 2900 0
37 17 436 7412 20
11 7 100 700 4
0 0 0 0 0
0 0 0 0
329 177 13 2301 152
200 93 11 1023 107
10 2 400 800 8

0 149897.11
STOCK BALANCE AMOUNT
267.84
1029.35
7874.16
3358.8
3129.11
2779.32
4428.5
1784.85
5947.5
2981.5
2985
894.65
0
450.84
3171.92
4309.5
269.1
0
223.26
402.5
0
300
3168
482.4
18
1300
0
234
17.5
984
0
5250
221.01
6232
1826
1326
4460.39
2425.5
1100
442
0
0
 0
0
4275
4560
3124
4305
0
8720
400
0
0
1976
1177
3200

107811.5
SUPPLIES CONSUMPTION REPORT FOR THE MONTH OF NOVEMBER 20

ITEM STOCK BALANCE INDENT TO STOCK INDENT RECEIVED FROM STORE

SOAP ( YOGI) 18 960 960
SHAMPOO 119 600 600
MOISTURIESER 903 250 250
CONDITIONER 360 332 332
BUBBLE BATH 383 250 250
TALCUM POWDER 318 0 0
HAIR OIL 521 0 0
BATH GEL 219 315 315
SHAVING KIT 305 395 395
DENTAL KIT 178 500 500
COMB 597 450 450
ALL PURPOSE KIT 145 200 200
DISPOSAL BAG 0 0 0
TOILET ROLL 34 196 196
SCOTT TISSUE 124 0 0
LAUNDRY BAG 1014 1000 1000
LAUNDRY LIST 234 0 0
COFFEE SACHETS 0 1008 1008
CREAMER 122 4148 4148
NORMAL TEA BAG 250 500 500
MASALA TEA BAG 0 0 0
SUGAR SACHETS 300 1400 1400
MINERAL WATER 264 1800 1800
COMPLIMENTARY TAG 268 500 500
MATCH BOX 24 168 168
GOOD NIGHT MACHINE 26 0 0
TELEPHONE CARD 0 0 0
SCRIBBLING PAD 78 400 400
PEN 7 0 0
BOX TISSUE BIG 41 50 50
MINI BAR RATE TAG 0 0 0
BATH ROOM SLIPPER 150 150 150
SHOE SHINE 159 0 0
BOX TISSUE SMALL 608 0 0
DUST BIN COVER 913 540 540
GARBBAGE COVER 442 0 0
SHOWER CAP 943 500 500
C-FOLD TISSUE 42 65 65
GOOD NIGHT LIQUID 22 0 0
SOAP (GLICARIN) 442 500 500
NESCAFE 0 942 942
LEMON TEA 0 0 0
GINGER TEA 0 0 0
BEST WISHES TAG 0 0 0
R1 25 0 0
R2 15 0 0
R3 22 0 0
R4 15 0 0
R5 0 0 0
R6 20 0 0
HAND WASH 4 0 0
ROOM SERIVCE MENU CARD 0 0 0
GOOD MORNING CARD 0 0 0
LOOFAH 152 250 250
water bottle cover 107 0 0
LIBRA 8 0 0

TOTAL
F NOVEMBER 2015

TOTAL CONSUMPTION RATE PER PIECE CONSUMPTION AMOUNT STOCK BALANCE

978 568 14.88 8451.84 410
719 50 8.65 432.5 669
1153 190 8.72 1656.8 963
692 228 9.33 2127.24 464
633 280 8.17 2287.6 353
318 188 8.74 1643.12 130
521 225 8.5 1912.5 296
534 305 8.15 2485.75 229
700 479 19.5 9340.5 221
678 341 16.75 5711.75 337
1047 228 5 1140 819
345 269 6.17 1659.73 76
0 0 3.43 0 0
230 180 13.26 2386.8 50
124 24 25.58 613.92 100
2014 1014 4.25 4309.5 1000
234 84 1.15 96.6 150
1008 1008 1 1008 0
4270 3550 1.83 6496.5 720
750 750 1.61 1207.5 0
0 0 3.6 0 0
1700 1400 1 1400 300
2064 1732 12 20784 332
768 180 1.8 324 588
192 85 0.75 63.75 107
26 7 50 350 19
0 0 0 0 0
478 169 3 507 309
7 7 2.5 17.5 0
91 80 24 1920 11
0 0 0 0 0
300 200 35 7000 100
159 159 1.39 221.01 0
608 89 10.25 912.25 519
1453 713 2 1426 740
442 237 3 711 205
1443 346 4.73 1636.58 1097
107 48 57.75 2772 59
22 16 50 800 6
942 265 1 265 677
942 522 3.6 1879.2 420
0 0 3.6 0 0
0 0 3.6 0 0
0 0 0 0 0
25 5 171 855 20
15 10 304 3040 5
22 0 142 0 22
15 0 287 0 15
0 0 116 0 0
20 1 436 436 19
4 2 100 200 2
0 0 0 0 0
0 0 0 0
402 125 13 1625 277
107 27 11 297 80
8 7 400 2800 1

107210.44
STOCK BALANCE AMOUNT
6100.8
5786.85
8397.36
4329.12
2884.01
1136.2
2516
1866.35
4309.5
5644.75
4095
468.92
0
663
2558
4250
172.5
0
1317.6
0
0
300
3984
1058.4
80.25
950
0
927
0
264
0
3500
0
5319.75
1480
615
5188.81
3407.25
300
 677
1512
0
0
0
3420
1520
3124
4305
0
8284
200
0
0
3601
880
400

111793.42
SUPPLIES CONSUMPTION REPORT FOR THE MONTH OF DECEMBER 201

ITEM STOCK BALANCE INDENT TO STOCK INDENT RECEIVED FROM STORE

SOAP ( YOGI) 410
SHAMPOO 669
MOISTURIESER 963
CONDITIONER 464
BUBBLE BATH 353
TALCUM POWDER 130
HAIR OIL 296
BATH GEL 229
SHAVING KIT 221
DENTAL KIT 337
COMB 819
ALL PURPOSE KIT 76
DISPOSAL BAG 0
TOILET ROLL 50
SCOTT TISSUE 100
LAUNDRY BAG 1000
LAUNDRY LIST 150
COFFEE SACHETS 0
CREAMER 720
NORMAL TEA BAG 0
MASALA TEA BAG 0
SUGAR SACHETS 300
MINERAL WATER 332
COMPLIMENTARY TAG 588
MATCH BOX 107
GOOD NIGHT MACHINE 19
TELEPHONE CARD 0
SCRIBBLING PAD 309
PEN 0
BOX TISSUE BIG 11
MINI BAR RATE TAG 0
BATH ROOM SLIPPER 100
SHOE SHINE 0
BOX TISSUE SMALL 519
DUST BIN COVER 740
GARBBAGE COVER 205
SHOWER CAP 1097
C-FOLD TISSUE 59
GOOD NIGHT LIQUID 6
SOAP (GLICARIN) 677
NESCAFE 420
LEMON TEA 0
GINGER TEA 0
BEST WISHES TAG 0
R1 20
R2 5
R3 22
R4 15
R5 0
R6 19
HAND WASH 2
ROOM SERIVCE MENU CARD 0
GOOD MORNING CARD 0
LOOFAH 277
water bottle cover 80
LIBRA 1

TOTAL
F DECEMBER 2015

TOTAL CONSUMPTION RATE PER PIECE CONSUMPTION AMOUNT STOCK BALANCE

410 410 14.88 6100.8
669 669 8.65 5786.85
963 963 8.72 8397.36
464 464 9.33 4329.12
353 353 8.17 2884.01
130 130 8.74 1136.2
296 296 8.5 2516
229 229 8.15 1866.35
221 221 19.5 4309.5
337 337 16.75 5644.75
819 819 5 4095
76 76 6.17 468.92
0 0 3.43 0
50 50 13.26 663
100 100 25.58 2558
1000 1000 4.25 4250
150 150 1.15 172.5
0 0 1 0
720 720 1.83 1317.6
0 0 1.61 0
0 0 3.6 0
300 300 1 300
332 332 12 3984
588 588 1.8 1058.4
107 107 0.75 80.25
19 19 50 950
0 0 0 0
309 309 3 927
0 0 2.5 0
11 11 24 264
0 0 0 0
100 100 35 3500
0 0 1.39 0
519 519 10.25 5319.75
740 740 2 1480
205 205 3 615
1097 1097 4.73 5188.81
59 59 57.75 3407.25
6 6 50 300
677 677 1 677
420 420 3.6 1512
0 0 3.6 0
0 0 3.6 0
0 0 0 0
20 20 171 3420
5 5 304 1520
22 22 142 3124
15 15 287 4305
0 0 116 0
19 19 436 8284
2 2 100 200
0 0 0 0
0 0 0
277 277 13 3601
80 80 11 880
1 1 400 400
STOCK BALANCE AMOUNT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SUPPLIES CONSUMPTION REPORT FOR THE MONTH OF JULY-2016

ITEM STOCK BALANCE INDENT TO STOCK INDENT RECEIVED FROM STORE

SOAP ( YOGI) 450 450
MEDIMIX SOAP 90 90
SHAMPOO 450 450
MOISTURIESER 350 350
CONDITIONER 1500 1500
BUBBLE BATH 500 500
TALCUM POWDER 100 100
HAIR OIL 500 500
BATH GEL 350 350
SHAVING KIT 600 600
DENTAL KIT 300 300
COMB 600 600
ALL PURPOSE KIT 150 150
DISPOSAL BAG 500 500
TOILET ROLL 100 100
SCOTT TISSUE 100 100
LAUNDRY BAG CLOTH 0 0
LAUNDRY BAG 0 0
LAUNDRY LIST 600 600
COFFEE SACHETS 1176 1176
CREAMER 1800 1800
NORMAL TEA BAG 900 900
MASALA TEA BAG 400 400
SUGAR SACHETS 1000 1000
MINERAL WATER 1800 1800
COMPLIMENTARY TAG 1000 1000
MATCH BOX 1000 1000
GOOD NIGHT MACHINE 25 25
SCRIBBLING PAD 500 500
PEN 40 40
BOX TISSUE BIG 100 100
BATH ROOM SLIPER CLOTH 500 500
BATH ROOM SLIPPER 500 500
SHOE SHINE 300 300
BOX TISSUE SMALL 100 100
DUST BIN COVER 1200 1200
GARBBAGE COVER 217 217
SHOWER CAP 1500 1500
C-FOLD TISSUE 100 100
GOOD NIGHT LIQUID 50 50
SOAP (GLICARIN) 750 750
NESCAFE 360 360
R1 20 20
R2 30 30
R3 20 20
R4 20 20
R5 0 0
R6 30 30
R1 (POUCH) 15 15
R2 (POUCH) 15 15
R3(POUCH) 15 15
R4(POUCH) 0 0
R5(POUCH) 15 15
HAND WASH 30 30
LOOFAH 60 60
LIBRA 20 20

TOTAL
F JULY-2016

TOTAL CONSUMPTION RATE PER PIECE CONSUMPTION AMOUNT STOCK BALANCE

450 415 50 20750 35
90 42 3.5 147 48
450 291 7.65 2226.15 159
350 85 8.15 692.75 265
1500 391 8.15 3186.65 1109
500 58 7.45 432.1 442
100 70 8.15 570.5 30
500 36 7.5 270 464
350 204 8.15 1662.6 146
600 75 19.5 1462.5 525
300 241 16.75 4036.75 59
600 58 4.75 275.5 542
150 140 5.25 735 10
500 261 3.43 895.23 239
100 15 10 150 85
100 62 25.58 1585.96 38
0 0 50 0 0
0 0 5 0 0
600 172 1.15 197.8 428
1176 456 1 456 720
1800 1020 1.83 1866.6 780
900 550 1.61 885.5 350
400 375 3.6 1350 25
1000 400 1 400 600
1800 1800 12 21600 0
1000 617 1.8 1110.6 383
1000 457 0.75 342.75 543
25 21 50 1050 4
500 195 12 2340 305
40 35 2 70 5
100 66 24 1584 34
500 373 50 18650 127
500 265 33 8745 235
300 103 1.39 143.17 197
100 80 10.25 820 20
1200 910 170 154700 290
217 96 160 15360 121
1500 357 4.5 1606.5 1143
100 77 1250 96250 23
50 31 50 1550 19
750 109 5.5 599.5 641
360 330 3.6 1188 30
20 13 204 2652 7
30 30 162.44 4873.2 0
20 5 223 1115 15
20 5 336.24 1681.2 15
0 0 0 0
30 10 117.9 1179 20
15 7 943.23 6602.61 8
15 7 812.22 5685.54 8
15 5 1126.63 5633.15 10
0 0 0 0
15 7 2139.73 14978.11 8
30 9 100 900 21
60 41 13 533 19
20 5 400 2000 15
STOCK BALANCE AMOUNT
1750
168
1216.35
2159.75
9038.35
3292.9
244.5
3480
1189.9
10237.5
988.25
2574.5
52.5
819.77
850
972.04
0
0
492.2
720
1427.4
563.5
90
600
0
689.4
407.25
200
3660
10
816
6350
7755
273.83
205
49300
19360
5143.5
28750
950
3525.5
108
 1428
0
3345
5043.6
0
2358
7545.84
6497.76
11266.3
0
17117.84
2100
247
6000
SUPPLIES CONSUMPTION REPORT FOR THE MONTH OF AUGUST-2016
ITEM STOCK BALANCE
INDENTINDENT
TO STOCK
RECEIVED FROM STORE
TOTAL CONSUMPTION
RATE PERCONSUMPTION
PIECE AMOUNT
STOCK BALANCE
STOCK BALANCE AMOUNT
SOAP ( YOGI) 35 960 960 995 853 50 42650 142 7100
MEDIMIX SOAP 48 30 30 78 45 3.5 157.5 33 115.5
SHAMPOO 159 450 450 609 445 7.65 3404.25 164 1254.6
MOISTURIESER 265 0 0 265 264 8.15 2151.6 1 8.15
CONDITIONER 1109 0 0 1109 450 8.15 3667.5 659 5370.85
BUBBLE BATH 442 250 250 692 256 7.45 1907.2 436 3248.2
TALCUM POWDER 30 200 200 230 217 8.15 1768.55 13 105.95
HAIR OIL 464 200 200 664 269 7.5 2017.5 395 2962.5
BATH GEL 146 250 250 396 383 8.15 3121.45 13 105.95
SHAVING KIT 525 200 200 725 347 19.5 6766.5 378 7371
DENTAL KIT 59 234 234 293 233 16.75 3902.75 60 1005
COMB 542 250 250 792 568 4.75 2698 224 1064
ALL PURPOSE KIT 10 150 150 160 156 5.25 819 4 21
DISPOSAL BAG 239 0 100 339 13 3.43 44.59 326 1118.18
TOILET ROLL 85 0 100 185 19 10 190 166 1660
SCOTT TISSUE 38 100 100 138 132 25.58 3376.56 6 153.48
LAUNDRY BAG CLOTH 0 16 16 16 16 50 800 0 0
LAUNDRY BAG 0 0 0 0 0 5 0 0 0
LAUNDRY LIST 428 0 500 928 196 1.15 225.4 732 841.8
COFFEE SACHETS 720 720 720 1440 720 1 720 720 720
CREAMER 780 4440 4440 5220 4620 1.83 8454.6 600 1098
NORMAL TEA BAG 350 1400 1400 1750 1450 1.61 2334.5 300 483
GREEN TEA 0 175 175 175 75 1.3 97.5 100 130
MASALA TEA BAG 25 300 300 325 25 3.6 90 300 1080
SUGAR SACHETS 600 1000 1000 1600 1300 1 1300 300 300
MINERAL WATER 0 3000 3000 3000 2400 12 28800 600 7200
COMPLIMENTARY TAG 383 400 400 783 589 1.8 1060.2 194 349.2
MATCH BOX 543 0 0 543 388 0.75 291 155 116.25
GOOD NIGHT MACHINE 4 13 13 17 14 50 700 3 150
SCRIBBLING PAD 305 50 50 355 225 12 2700 130 1560
PEN 5 240 240 245 205 2 410 40 80
BOX TISSUE BIG 34 200 200 234 98 24 2352 136 3264
BATH ROOM SLIPER CLOTH 127 0 0 127 127 50 6350 0 0
BATH ROOM SLIPPER 235 100 100 335 241 33 7953 94 3102
SHOE SHINE 197 0 0 197 197 1.39 273.83 0 0
BOX TISSUE SMALL 20 50 50 70 8 10.25 82 62 635.5
DUST BIN COVER 290 2360 2360 2650 2211 1.7 3758.7 439 746.3
GARBBAGE COVER 121 300 300 421 308 1.6 492.8 113 180.8
SHOWER CAP 1143 250 250 1393 537 4.5 2416.5 856 3852
C-FOLD TISSUE 23 100 100 123 93 12.5 1162.5 30 375
GOOD NIGHT LIQUID 19 31 31 50 34 50 1700 16 800
SOAP (GLICARIN) 641 500 500 1141 868 5.5 4774 273 1501.5
NESCAFE 30 1140 1140 1170 870 3.6 3132 300 1080
R1 7 0 0 7 5.5 204 1122 1.5 306
R2 0 10 10 10 10 162.44 1624.4 0 0
R3 15 0 0 15 0 223 0 15 3345
R4 15 0 0 15 15 336.24 5043.6 0 0
R5 0 0 0 0 0 0 0 0
R6 20 0 0 20 10 117.9 1179 10 1179
R1 (POUCH) 8 0 0 8 8 943.23 7545.84 0 0
R2 (POUCH) 8 0 0 8 6 812.22 4873.32 2 1624.44
R3(POUCH) 10 0 0 10 8 1126.63 9013.04 2 2253.26
R4(POUCH) 0 0 0 0 0 0 0 0
R5(POUCH) 8 0 0 8 6 2139.73 12838.38 2 4279.46
HAND WASH 21 18 18 39 21 100 2100 18 1800
LOOFAH 19 150 150 169 129 13 1677 40 520
HIT 0 6 6 6 4 2
LIBRA 15 0 0 15 9 400 3600 6 2400

TOTAL 0 211690 80016.87

423380.12
NCE AMOUNT
 HOUSE KEEPING
SUPPLIES CONSUMPTION REPORT FOR THE MONTH OF JANUARY -20
OPENING INDENT
INDENT TO RATE PER
SL. NO. ITEM BALANCE RECEIVED TOTAL CONSUMPTION
STORE PIECE
(NOS) FROM STORE
1 SOAP ( YOGI) 414 500 0 414 414 40.00
2 SOAP (GLYCERIN) 174 300 0 174 174 5.50
3 MEDIMIX SOAP 90 200 100 190 143 3.50
4 PACKET SHAMPOO 83 0 0 83 39 1.50
5 SHAMPOO 137 300 0 137 137 7.65
6 MOISTURIESER 134 300 0 134 60 7.75
7 CONDITIONER 500 300 0 500 154 8.15
8 BUBBLE BATH 275 300 0 275 166 7.45
9 TALCUM POWDER 70 300 0 70 70 8.15
10 HAIR OIL 196 300 0 196 133 7.50
11 BATH GEL 90 300 0 90 90 8.15
12 SHAVING KIT 355 100 0 355 94 19.50
13 DENTAL KIT 104 300 0 104 100 16.75
14 COMB 147 300 0 147 125 4.75
15 LOOFAH 102 300 100 202 179 13.00
16 ALL PURPOSE KIT 69 200 100 169 169 5.25
17 DISPOSAL BAG (SANITARY) 80 300 0 80 80 3.43
18 TOILET ROLE 157 300 150 307 115 10.00
19 SCOTT TISSUE 180 100 0 180 170 26.96
20 LAUNDRY BAG 20 300 0 20 20 5.00
21 LAUNDRY LIST 500 300 0 500 286 1.15
22 BRU SACHETS 624 300 300 924 217 1.00
23 NESCAFE SACHETS 72 300 300 372 75 1.50
24 CREAMER 300 500 300 600 290 2.00
25 TEA BAG NORMAL 300 500 500 800 357 1.60
26 GREAN TEA 100 200 60 160 140 5.30
27 MASALA TEA BAG 0 300 200 200 137 3.60
28 SUGAR SACHETS 450 500 500 950 236 1.00
29 MINERAL WATER 180 650 350 530 495 15.00
30 COMPLIMENTRY TAG 330 100 100 430 315 1.80
31 MATCH BOX 60 100 50 110 67 0.75
32 GOOD NIGHT MACHINE 5 0 0 5 1 30.00
33 GOOD NIGHT LIQUID 7 0 0 7 2 63.00
34 SCRIBBLING PAD 2 5 0 2 2 12.00
35 PEN 12 100 50 62 57 3.00
36 BOX TISSUE BIG 235 300 200 435 305 24.00
37 SLIPPER 0 500 0 0 0 33.00
38 SHOE SHINER 50 0 0 50 50 1.30
39 FACE TISSUE 100 300 200 300 122 10.25
40 DUST BIN COVER ( KG) 140 200 100 240 55 3.09
41 GARBBAGE COVER 23 50 50 73 32 13.30
42 SHOWER CAP 230 0 0 230 82 4.50
43 C-FOLD TISSUE 120 200 0 120 34 62.00
44 R1(LTR) 10 10 0 10 10 215.00
45 R2(LTR) 15 5 0 15 12 186.00
46 R3(LTR) 20 5 0 20 15 223.00
47 R4(LTR) 10 0 0 10 5 385.00
48 R5 (LTR) 30 0 0 30 20 190.00
49 R6(LTR) 5 10 0 5 5 135.00
50 R1 (POUCH)(1.5LTR) 1 5 0 1 1 1,025.00
51 R2 (POUCH)(1.5LTR) 2 5 0 2 1 885.00
52 R3(POUCH)(1.5LTR) 25 5 0 25 22 1,225.00
53 R5(POUCH)(1.5LTR) 5 5 0 5 2 2,200.00
54 HAND WASH LIQUID 30 10 5 35 31 180.00
55 HIT 2 3 3 5 2 139.00
56 LIBRA 8 5 2 10 7 255.00

TOTAL
NUARY -2017
STOCK STOCK
CONSUMPTION
BALANCE BALANCE
AMOUNT
(NOS) AMOUNT
16,560.00 0 -
957.00 0 -
500.50 47 164.50
58.50 44 66.00
1,048.05 0 -
465.00 74 573.50
1,255.10 346 2,819.90
1,236.70 109 812.05
570.50 0 -
997.50 63 472.50
733.50 0 -
1,833.00 261 5,089.50
1,675.00 4 67.00
593.75 154 731.50
2,327.00 23 299.00
887.25 -
274.40 0 -
1,150.00 192 1,920.00
4,583.20 16 431.36
100.00 0 -
328.90 214 246.10
217.00 707 707.00
112.50 297 445.50
580.00 310 620.00
571.20 443 708.80
742.00 20 106.00
720.00 63 226.80
236.00 714 714.00
7,425.00 35 525.00
567.00 115 207.00
50.25 43 32.25
30.00 4 120.00
126.00 5 315.00
24.00 0 -
171.00 5 15.00
7,320.00 130 3,120.00
- 0 -
65.00 0 -
1,250.00 178 1,824.50
169.95 185 571.65
425.60 41 545.30
369.00 148 666.00
2,108.00 86 5,332.00
2,150.00 0 -
2,232.00 3 558.00
 3,345.00 3 669.00
1,925.00 5 1,925.00
3,800.00 8 1,520.00
675.00 0 -
1,025.00 0 -
885.00 0 -
26,950.00 3 3,675.00
4,400.00 3 6,600.00
5,580.00 4 720.00
278.00 3 417.00
1,785.00 3 765.00

116,444.35 47,343.71
 HOUSE KEEPING
MONTHILY SU
OPENING INDENT
INDENT TO RATE PER
SL. NO. ITEM BALANCE RECEIVED TOTAL CONSUMPTION
STORE PIECE
(NOS) FROM STORE
1 SOAP ( YOGI) 0 400 400 400 369 40.00
2 SOAP (GLYCERIN) 0 400 400 400 215 5.50
3 MEDIMIX SOAP 47 200 200 247 200 3.50
4 PACKET SHAMPOO 44 100 100 144 124 1.50
5 SHAMPOO 0 300 300 300 227 7.65
6 MOISTURIESER 74 244 244 318 206 7.75
7 CONDITIONER 346 242 242 588 20 8.15
8 BUBBLE BATH 109 251 251 360 92 7.45
9 TALCUM POWDER 0 160 160 160 72 8.15
10 HAIR OIL 63 300 300 363 321 7.50
11 BATH GEL 0 250 250 250 136 8.15
12 SHAVING KIT 261 250 250 511 192 19.50
13 DENTAL KIT 4 218 218 222 149 16.75
14 COMB 154 250 250 404 122 4.75
15 LOOFAH 23 200 200 223 136 13.00
16 ALL PURPOSE KIT 250 250 250 160 5.25
17 DISPOSAL BAG (SANITARY) 0 0 0 0 0 3.43
18 TOILET ROLE 192 200 200 392 315 10.00
19 SCOTT TISSUE 16 50 50 66 39 26.96
20 LAUNDRY BAG 0 100 100 100 73 5.00
21 LAUNDRY LIST 214 200 200 414 394 1.15
22 BRU SACHETS 707 500 500 1207 1063 1.00
23 NESCAFE SACHETS 297 300 300 597 497 1.50
24 CREAMER 310 1700 1700 2010 282 2.00
25 TEA BAG NORMAL 443 600 600 1043 523 1.60
26 GREAN TEA 20 400 400 420 100 5.30
27 MASALA TEA BAG 63 100 100 163 63 3.60
28 SUGAR SACHETS 714 1800 1800 2514 1050 1.00
29 MINERAL WATER 35 1320 1320 1355 35 15.00
30 COMPLIMENTRY TAG 115 100 100 215 180 1.80
31 MATCH BOX 43 50 50 93 68 0.75
32 GOOD NIGHT MACHINE 4 6 6 10 4 30.00
33 GOOD NIGHT LIQUID 5 6 6 11 5 63.00
34 SCRIBBLING PAD 0 200 200 200 18 12.00
35 PEN 5 60 60 65 35 3.00
36 BOX TISSUE BIG 130 200 200 330 230 24.00
37 SLIPPER 0 0 0 0 0 33.00
38 SHOE SHINER 0 0 0 0 0 1.30
39 FACE TISSUE 178 100 100 278 196 10.25
40 DUST BIN COVER ( KG) 185 50 50 235 205 3.09
41 GARBBAGE COVER 41 20 20 61 56 13.30
42 SHOWER CAP 420 300 300 720 -109 4.50
43 C-FOLD TISSUE 86 50 50 136 116 62.00
44 R1(LTR) 0 0 0 0 -1 215.00
45 R2(LTR) 3 0 0 3 2 186.00
46 R3(LTR) 3 0 0 3 2 223.00
47 R4(LTR) 5 0 0 5 4 385.00
48 R5 V CLEAN 8 0 0 8 7 900.00
49 R6(LTR) 0 0 0 0 -1 135.00
50 FLOOR CLEANER V CLEAN 0 0 0 0 -1 900.00
51 R2 (POUCH)(1.5LTR) 0 0 0 0 -1 885.00
52 R3(POUCH)(1.5LTR) 3 0 0 3 2 1,225.00
53 R5(POUCH)(1.5LTR) 3 0 0 3 3 2,200.00
54 HAND WASH LIQUID 4 0 0 4 0 180.00
55 HIT 3 4 4 7 5 139.00
56 LIBRA 3 0 0 3 -1 255.00

TOTAL
 STOCK STOCK
CONSUMPTION
BALANCE BALANCE
AMOUNT
(NOS) AMOUNT
14,760.00 31 1,240.00
1,182.50 185 1,017.50
700.00 47 164.50
186.00 20 30.00
1,736.55 73 558.45
1,596.50 112 868.00
163.00 568 4,629.20
685.40 268 1,996.60
586.80 88 717.20
2,407.50 42 315.00
1,108.40 114 929.10
3,744.00 319 6,220.50
2,495.75 73 1,222.75
579.50 282 1,339.50
1,768.00 87 1,131.00
840.00 90 472.50
- 0 -
3,150.00 77 770.00
1,051.44 27 727.92
365.00 27 135.00
453.10 20 23.00
1,063.00 144 144.00
745.50 100 150.00
564.00 1728 3,456.00
836.80 520 832.00
530.00 320 1,696.00
226.80 100 360.00
1,050.00 1464 1,464.00
525.00 1320 19,800.00
324.00 35 63.00
51.00 25 18.75
120.00 6 180.00
315.00 6 378.00
216.00 182 2,184.00
105.00 30 90.00
5,520.00 100 2,400.00
- 0 -
- 0 -
2,009.00 82 840.50
633.45 30 92.70
744.80 5 66.50
(490.50) 829 3,730.50
7,192.00 20 1,240.00
(215.00) 1 215.00
372.00 1 186.00
 446.00 1 223.00
1,540.00 1 385.00
6,300.00 1 900.00
(135.00) 1 135.00
(900.00) 1 900.00
(885.00) 1 885.00
2,450.00 1 1,225.00
6,600.00 0 -
- 4 720.00
695.00 2 278.00
(255.00) 4 1,020.00

77,853.29 70,765.67
 HOUSEKEEPING
SUPPLIES CONSUMPTION REPORT FOR THE MONTH OF MARCH - 20
OPENING INDENT TOTAL
INDENT TO RATE PER
SL. NO. ITEM BALANCE RECEIVED STOCK CONSUMPTION
STORE PIECE
(NOS) FROM STORE (NOS)
1 SOAP ( YOGI) 31 480 480 511 74 40.00
2 SOAP (GLYCERIN) 185 244 244 429 426 5.50
3 MEDIMIX SOAP 47 150 150 197 54 3.50
4 PACKET SHAMPOO 20 0 0 20 20 1.50
5 SHAMPOO 73 0 0 73 42 7.65
6 MOISTURIESER 112 200 200 312 112 7.75
7 CONDITIONER 568 100 100 668 70 8.15
8 BUBBLE BATH 268 100 100 368 217 7.45
9 TALCUM POWDER 88 100 100 188 143 8.15
10 HAIR OIL 42 100 100 142 131 7.50
11 BATH GEL 114 0 0 114 65 8.15
12 SHAVING KIT 319 198 198 517 235 19.50
13 DENTAL KIT 73 150 150 223 223 16.75
14 COMB 282 200 200 482 288 4.75
15 LOOFAH 87 0 0 87 87 13.00
16 ALL PURPOSE KIT 90 200 200 290 200 5.25
17 DISPOSAL BAG (SANITARY) 0 0 0 0 0 3.43
18 TOILET ROLE 77 300 300 377 64 10.00
19 SCOTT TISSUE 27 100 100 127 43 26.96
20 LAUNDRY BAG 27 0 0 27 27 5.00
21 LAUNDRY LIST 20 300 300 320 70 1.15
22 BRU SACHETS 144 700 700 844 344 1.00
23 NESCAFE SACHETS 100 0 0 100 100 1.50
24 CREAMER 1728 2000 2000 3728 2528 2.00
25 TEA BAG NORMAL 520 1500 1500 2020 820 1.60
26 GREAN TEA 320 200 200 520 270 5.30
27 MASALA TEA BAG 100 300 300 400 295 3.60
28 SUGAR SACHETS 1464 0 0 1464 649 1.00
29 MINERAL WATER 1320 960 960 2280 2230 15.00
30 COMPLIMENTRY TAG 35 150 150 185 115 1.80
31 MATCH BOX 25 60 60 85 -9 0.75
32 GOOD NIGHT MACHINE 6 0 0 6 0 30.00
33 GOOD NIGHT LIQUID 6 0 0 6 1 63.00
34 SCRIBBLING PAD 182 100 100 282 192 12.00
35 PEN 30 0 0 30 15 3.00
36 BOX TISSUE BIG 100 200 200 300 225 24.00
37 SLIPPER 0 0 0 0 0 33.00
38 SHOE SHINER 0 0 0 0 0 1.30
39 FACE TISSUE 82 200 200 282 72 10.25
40 DUST BIN COVER ( KG) 30 20 20 50 35 3.09
41 GARBBAGE COVER 5 30 30 35 25 13.30
42 SHOWER CAP 829 250 250 1079 129 4.50
43 C-FOLD TISSUE 20 100 100 120 98 62.00
44 R1(LTR) 1 5 5 6 1 215.00
45 R2(LTR) 1 10 10 11 4 186.00
46 R3(LTR) 1 0 0 1 0 223.00
47 R4(LTR) 1 0 0 1 1 385.00
48 R5 (LTR) 1 15 15 16 6 180.00
49 R6(LTR) 1 15 15 16 6 135.00
50 FLOOR CLEANER V CLEAN 1 10 10 11 1 180.00
51 R2 (POUCH)(1.5LTR) 1 0 0 1 1 885.00
52 R3(POUCH)(1.5LTR) 1 0 0 1 1 1,225.00
53 R5(POUCH)(1.5LTR) 0 0 0 0 0 2,200.00
54 HAND WASH LIQUID 21 0 0 21 3 180.00
55 HIT 2 3 0 2 2 139.00
56 LIBRA 4 0 0 4 4 255.00

TOTAL
MARCH - 2017
STOCK STOCK
CONSUMPTION
BALANCE BALANCE
AMOUNT
(NOS) AMOUNT
2,960.00 437 17,480.00
2,343.00 3 16.50
189.00 143 500.50
30.00 0 -
321.30 31 237.15
868.00 200 1,550.00
570.50 598 4,873.70
1,616.65 151 1,124.95
1,165.45 45 366.75
982.50 11 82.50
529.75 49 399.35
4,582.50 282 5,499.00
3,735.25 0 -
1,368.00 194 921.50
1,131.00 0 -
1,050.00 90 472.50
- 0 -
640.00 313 3,130.00
1,159.28 84 2,264.64
135.00 0 -
80.50 250 287.50
344.00 500 500.00
150.00 0 -
5,056.00 1200 2,400.00
1,312.00 1200 1,920.00
1,431.00 250 1,325.00
1,062.00 105 378.00
649.00 815 815.00
33,450.00 50 750.00
207.00 70 126.00
(6.75) 94 70.50
- 6 180.00
63.00 5 315.00
2,304.00 90 1,080.00
45.00 15 45.00
5,400.00 75 1,800.00
- 0 -
- 0 -
738.00 210 2,152.50
108.15 15 46.35
332.50 10 133.00
580.50 950 4,275.00
6,076.00 22 1,364.00
215.00 5 1,075.00
744.00 7 1,302.00
 - 1 223.00
385.00 0 -
1,080.00 10 1,800.00
810.00 10 1,350.00
180.00 10 1,800.00
885.00 0 -
1,225.00 0 -
- 0 -
540.00 18 3,240.00
278.00 0 -
1,020.00 0 -

92,121.08 69,671.89
 HOUSE KEEPING
SUPPLIES CONSUMPTION REPORT FOR THE MONTH OF APRIL - 201
OPENING INDENT
INDENT TO RATE PER
SL. NO. ITEM BALANCE RECEIVED TOTAL CONSUMPTION
STORE PIECE
(NOS) FROM STORE
1 SOAP ( YOGI) 437 437 351 40.00
2 SOAP (GLYCERIN) 3 3 -104 5.50
3 MEDIMIX SOAP 143 143 -57 3.50
4 PACKET SHAMPOO 0 0 -21 1.50
5 SHAMPOO 31 31 -2 7.65
6 MOISTURIESER 200 200 -846 7.75
7 CONDITIONER 598 598 85 8.15
8 BUBBLE BATH 151 151 -3 7.45
9 TALCUM POWDER 45 45 2 8.15
10 HAIR OIL 11 11 3 7.50
11 BATH GEL 49 49 -9 8.15
12 SHAVING KIT 282 282 106 19.50
13 DENTAL KIT 0 0 -145 16.75
14 COMB 194 194 69 4.75
15 LOOFAH 0 0 -12 13.00
16 ALL PURPOSE KIT 90 90 54 5.25
17 DISPOSAL BAG (SANITARY) 0 0 0 3.43
18 TOILET ROLE 313 313 208 10.00
19 SCOTT TISSUE 84 84 10 26.96
20 LAUNDRY BAG 0 0 0 5.00
21 LAUNDRY LIST 250 250 100 1.15
22 BRU SACHETS 500 500 157 1.00
23 NESCAFE SACHETS 0 0 0 1.50
24 CREAMER 1200 1200 1075 2.00
25 TEA BAG NORMAL 1200 1200 920 1.60
26 GREAN TEA 250 250 -50 5.30
27 MASALA TEA BAG 105 105 105 3.60
28 SUGAR SACHETS 815 815 434 1.00
29 MINERAL WATER 50 50 -50 15.00
30 COMPLIMENTRY TAG 70 70 -130 1.80
31 MATCH BOX 94 94 44 0.75
32 GOOD NIGHT MACHINE 6 6 6 30.00
33 GOOD NIGHT LIQUID 5 5 5 63.00
34 SCRIBBLING PAD 90 90 90 12.00
35 PEN 15 15 15 3.00
36 BOX TISSUE BIG 75 75 75 24.00
37 SLIPPER 0 0 -18 33.00
38 SHOE SHINER 0 0 0 1.30
39 FACE TISSUE 210 210 -65 10.25
40 DUST BIN COVER ( KG) 15 15 15 3.09
41 GARBBAGE COVER 10 10 10 13.30
42 SHOWER CAP 950 950 237 4.50
43 C-FOLD TISSUE 22 22 22 62.00
44 R1(LTR) TASKI 5 5 5 215.00
45 R2(LTR) TASKI 7 7 -3 186.00
46 R3(LTR) TASKI 1 1 -4 223.00
47 R4(LTR) TASKI 0 0 -5 385.00
48 R5 (LTR) TASKI 10 10 5 900.00
49 R6(LTR) TASKI 10 10 -5 135.00
50 FLOOR CLEANER V CLEAN 10 10 5 900.00
51 ALL PURPOSE CLEAN 0 0 0 885.00
52 V CLEAN R6 0 0 0 1,225.00
53 V CLEAN R5 0 0 0 2,200.00
54 HAND WASH LIQUID 18 18 0 180.00
55 HIT 0 0 0 139.00
56 LIBRA 0 0 0 255.00

TOTAL
APRIL - 2017
STOCK STOCK
CONSUMPTION
BALANCE BALANCE
AMOUNT
(NOS) AMOUNT
14,040.00 86 3,440.00
(572.00) 107 588.50
(199.50) 200 700.00
(31.50) 21 31.50
(15.30) 33 252.45
(6,556.50) 1046 8,106.50
692.75 513 4,180.95
(22.35) 154 1,147.30
16.30 43 350.45
22.50 8 60.00
(73.35) 58
2,067.00 176 3,432.00
(2,428.75) 145 2,428.75
327.75 125 593.75
(156.00) 12 156.00
283.50 36 189.00
- 0 -
2,080.00 105 1,050.00
269.60 74 1,995.04
- 0 -
115.00 150 172.50
157.00 343 343.00
- 0 -
2,150.00 125 250.00
1,472.00 280 448.00
(265.00) 300 1,590.00
378.00 0 -
434.00 381 381.00
(750.00) 100 1,500.00
(234.00) 200 360.00
33.00 50 37.50
180.00 -
315.00 -
1,080.00 -
45.00 -
1,800.00 -
(594.00) 18 594.00
- 0 -
(666.25) 275 2,818.75
46.35 -
133.00 -
1,066.50 713 3,208.50
1,364.00 -
1,075.00 0 -
(558.00) 10 1,860.00
 (892.00) 5 1,115.00
(1,925.00) 5 1,925.00
4,500.00 5 4,500.00
(675.00) 15 2,025.00
4,500.00 5 4,500.00
- 0 -
- 0 -
- 0 -
- 18 3,240.00
- -
- 0 -

24,028.75 59,570.44
 INDENT
OPENING INDENT RATE
RECEIVE CONSUM
SL. NO. ITEM BALANCE TO TOTAL PER
D FROM PTION
(NOS) STORE PIECE
STORE
1 SOAP ( YOGI) 437 437 351 40.00
2 SOAP (GLYCERIN) 3 3 -104 5.50
3 MEDIMIX SOAP 143 143 -57 3.50
4 PACKET SHAMPOO 0 0 -21 1.50
5 SHAMPOO 31 31 -2 7.65
6 MOISTURIESER 200 200 -846 7.75
7 CONDITIONER 598 598 85 8.15
8 BUBBLE BATH 151 151 -3 7.45
9 TALCUM POWDER 45 45 2 8.15
10 HAIR OIL 11 11 3 7.50
11 BATH GEL 49 49 -9 8.15
12 SHAVING KIT 282 282 106 19.50
13 DENTAL KIT 0 0 -145 16.75
14 COMB 194 194 69 4.75
15 LOOFAH 0 0 -12 13.00
16 ALL PURPOSE KIT 90 90 54 5.25
17 DISPOSAL BAG (SANITARY 0 0 0 3.43
18 TOILET ROLE 313 313 208 10.00
19 SCOTT TISSUE 84 84 10 26.96
20 LAUNDRY BAG 0 0 0 5.00
21 LAUNDRY LIST 250 250 100 1.15
22 BRU SACHETS 500 500 157 1.00
23 NESCAFE SACHETS 0 0 0 1.50
24 CREAMER 1200 1200 1075 2.00
25 TEA BAG NORMAL 1200 1200 920 1.60
26 GREAN TEA 250 250 -50 5.30
27 MASALA TEA BAG 105 105 105 3.60
28 SUGAR SACHETS 815 815 434 1.00
29 MINERAL WATER 50 50 -50 15.00
30 COMPLIMENTRY TAG 70 70 -130 1.80
31 MATCH BOX 94 94 44 0.75
32 GOOD NIGHT MACHINE 6 6 6 30.00
33 GOOD NIGHT LIQUID 5 5 5 63.00
34 SCRIBBLING PAD 90 90 90 12.00
35 PEN 15 15 15 3.00
36 BOX TISSUE BIG 75 75 75 24.00
37 SLIPPER 0 0 -18 33.00
38 SHOE SHINER 0 0 0 1.30
39 FACE TISSUE 210 210 -65 10.25
40 DUST BIN COVER ( KG) 15 15 15 3.09
41 GARBBAGE COVER 10 10 10 13.30
42 SHOWER CAP 950 950 237 4.50
43 C-FOLD TISSUE 22 22 22 62.00
44 R1(LTR) TASKI 5 5 5 215.00
45 R2(LTR) TASKI 7 7 -3 186.00
46 R3(LTR) TASKI 1 1 -4 223.00
47 R4(LTR) TASKI 0 0 -5 385.00
48 R5 (LTR) TASKI 10 10 5 900.00
49 R6(LTR) TASKI 10 10 -5 135.00
50 FLOOR CLEANER V CLEAN 10 10 5 900.00
51 ALL PURPOSE CLEAN 0 0 0 885.00
52 V CLEAN R6 0 0 0 1,225.00
53 V CLEAN R5 0 0 0 2,200.00
54 HAND WASH LIQUID 18 18 0 180.00
55 HIT 0 0 0 139.00
56 LIBRA 0 0 0 255.00
TOTAL
 STOCK STOCK
CONSUMPTI
BALANCE BALANCE
ON AMOUNT
(NOS) AMOUNT

14,040.00 86 3,440.00
(572.00) 107 588.50
(199.50) 200 700.00
(31.50) 21 31.50
(15.30) 33 252.45
(6,556.50) 1046 8,106.50
692.75 513 4,180.95
(22.35) 154 1,147.30
16.30 43 350.45
22.50 8 60.00
(73.35) 58
2,067.00 176 3,432.00
(2,428.75) 145 2,428.75
327.75 125 593.75
(156.00) 12 156.00
283.50 36 189.00
- 0 -
2,080.00 105 1,050.00
269.60 74 1,995.04
- 0 -
115.00 150 172.50
157.00 343 343.00
- 0 -
2,150.00 125 250.00
1,472.00 280 448.00
(265.00) 300 1,590.00
378.00 0 -
434.00 381 381.00
(750.00) 100 1,500.00
(234.00) 200 360.00
33.00 50 37.50
180.00 -
315.00 -
1,080.00 -
45.00 -
1,800.00 -
(594.00) 18 594.00
- 0 -
(666.25) 275 2,818.75
46.35 -
133.00 -
1,066.50 713 3,208.50
 1,364.00 -
1,075.00 0 -
(558.00) 10 1,860.00
(892.00) 5 1,115.00
(1,925.00) 5 1,925.00
4,500.00 5 4,500.00
(675.00) 15 2,025.00
4,500.00 5 4,500.00
- 0 -
- 0 -
- 0 -
- 18 3,240.00
- -
- 0 -
24,028.75 59,570.44