Sarin FMS - Housekeeping Inventory Report May '21

Week 4 Week 1
S. No. Items description Unit Purchased Consume Balance Qty. Purchased Consume
Qty. d Qty. (31 May'21) Qty. d Qty.

1 Hand wash Ltr. 5.5 12.75 12.75 3.3

2 Colin Ltr. 3.3 3.3 0.3
3 Scotch Brite pkt. 4 4
4 Floor Duster(red) Pcs. 18 18
5 Yellow Duster Big No. 0 0
6 Chex Duster(Red & Black) No. 9 9
7 Toilet Roll tissue paper No. 23 80 105 25
8 Hand Gloves No. 1 1
9 Micro fiber duster pcs. 0 0
10 white sponge No. 7 7
11 Steel Shiner Ltr. 0 0
12 Spray Pump 750ml No. 0 0
13 Floor Cleaner Chemical (R2) Ltr. 0.65 7.345 7.345 0.6
14 Garbage bag Big Packet 5 10 25 6
15 Garbage bag Small Packet 4 8 23 3
16 Washing Powder Kg. 0.5 0.95 3.95 1
17 Dustpan No. 1 1
18 Aluminium Handle for Mop No. 0 0
19 Dry Mop Refill No. 0 0
20 Toilet Brush No. 0 0
21 Wiper No. 2 2
22 Hand Wiper No. 3 3
23 soft broom No. 8 8 2
24 Hard Broom No. 2 2
25 Cubweb Brush No. 1 1
26 Phenyl ml 800 3950 3950 500
27 Cloth Washing Soap No. 6 6 2
28 Interior cleaner chemical ltr 0.3 3.95 3.95 0.15
29 Spray Pump gun No. 0 0
30 Washing cloth brush No. 5 5
31 Paya plastic No. 1 1
32 Toilet Corner Hand Brush No. 0 0
33 Urinal Mat No. 0 12 11
34 Glass Squeeze No. 1 1
35 Wetmop Set No. 2 2
36 Wetmop refill No. 9 9 1
37 Micromop Set No. 0 0
38 Small Bucket No. 0 0
39 Big Bucket No. 1 1
40 Wiper Set No. 0 0
41 Cap No. 100 100
42 Matt No. 0 0
43 Dustbin No. 0 0
44 Caddy Bucket No. 0 0
45 Harpic Red ltr 0 0
46 Harpic Blue Ltr. 0 0
47 dry Mop Holder No. 2 2
48 Wooden Brooming T. Brush No. 0 0
49 Cleaning Board Sign No. 0 0
50 Feather Brush No. 1 1
51 Scrubbing Brush No. 0 0
52 Hardy No. 0 0
53 Jubby Kit No. 0 0
54 Vimbar No. 1 14 14 1
55 Domex (R6) ml 1100 400 2400 600
56 Bleeching liquid ltr. 0.3 5.65 5.65 0.6
57 Drymop Frame No. 1 1
 June '21
Week 1 Week 2 Week 3 Week 4
Balance Qty. Purchased Consume Balance Qty. Purchased Consume Balance Qty. Purchased Consume
(08 June'21) Qty. d Qty. (15 June'21) Qty. d Qty. (22 June'21) Qty. d Qty.

9.45 3.8 5.65 3.8 1.85 20 4.35

3 3 3 0.33
4 4 4 12
18 18 8 10 6
0 0 0 2
9 9 2 7
80 22 58 24 34 15
1 1 1 1
0 0 0 7
7 7 7 5
0 0 0
0 0 0
6.745 0.3 6.445 0.3 6.145 1 0.145
19 4 15 5 10 6
20 4 16 2 14 3
2.95 0.5 2.45 0.5 1.95 0.95
1 1 1 1
0 2 2 5 7 7
0 0 0 3
0 0 0
2 4 6 6 2
3 3 3
6 1 5 1 4 2
2 2 2 1
1 1 1 1
3450 150 3300 1300 2000 2000
4 2 2 2 2
3.8 3.8 3.8
0 0 0 5
5 5 5 1
1 1 1
0 0 0 10
1 1 1
1 1 1
2 2 2 2
8 8 8
0 0 0
0 0 0
1 1 1
 0 0 0
100 100 100
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2 2 2 2
0 0 0
0 0 0
1 1 1
0 0 0 4
0 0 0
0 0 0
13 3 10 3 7 3
1800 600 1200 700 500 500
5.05 2 3.05 2 1.05 1.05
1 0 1 1
Week 4
Balance Qty.
(30 June'21)

17.5
2.67
16
16
2
7
19
0
7
2
0
0
7
4
11
1
2
14
3
0
4
3
2
3
0
0
0
3.8
5
4
1
10
1
1
0
8
0
0
1
 0
100
0
0
0
0
0
0
0
0
1
4
0
0
4
0
0
1
Sarin FMS - Hardware Spares & Consumables_Inventory Report May-21 Jun-21
S. No. Items description Unit Balanced Purchased Consumed Balanced
Qty. Qty. in June Qty. June Qty.
May'21 21 End June'21
End End

1 White Silicon No. 0.2 0.2

2 White Silicon Gun No. 1 1
3 Clear Silicon No. 0.4 0.4
4 Paint(Colour) Ltr. 0 0
5 Tadpatri Mtr 0 0
6 Plastic Roll Roll 0 0
7 Electric Tape roll No. 8 8
8 UPVC Solvent Bond Bottle gm 0 0
9 CPVC Solvent Bond Bottle gm 0 0
10 Waterproofing Chemical Ltr. 0 0
11 KEM Joint PU100 No. 0 0
12 Float Valve No. 0 0
13 W.D 40 Spray 400ml No. 1 1
14 Brass Ball Valve No. 0 0
15 M-seal gm. 0.4 0.4
16 Waterproof Tape No. 0 0
17 1.5 sq.mm flexible wire mtr 186 186
18 2.5 sq.mm flexible wire mtr 170 170
19 25A DP MCB Schneider No. 0 0
20 20A DP MCB Schneider No. 0 0
21 16A DP MCB Schneider No. 0 0
22 6A 3 Pin Top No. 0 0
23 16A 3 pin Top No. 0 0
24 10A SP MCB Schneider No. 4 4
25 20A SP MCB Schneider No. 3 3
26 Air Blower No. 1 1
27 Heat gun No. 1 1
28 25A TP MCB Schneider No. 0 0
29 Legrand Surface Box 3Module No. 11 11
30 Legrand Surface Box 6Module No. 5 5
31 Legrand 6Module Plate No. 14 14
32 Legrand 6Amp. One Way Switch No. 39 39
33 Legrand 16Amp. One Way Switch No. 3 3
34 Legrand 6 Amp. Socket No. 1 1
35 Legrand 16 Amp. Socket No. 12 12
36 Teflon Tape No. 5 5
37 CRC Spray No. 1.2 1.2
38 Legrand Surface Box 4Module No. 7 7
39 Legrand 4Module Plate No. 16 16
40 Legrand 3Module Plate No. 9 9
41 Jaquar Urinal Washer No. 5 5
42 Jaquar Alfo Set Stand No. 0 0
43 Jaquar Health Faucet Lever No. 4 4
44 Jaquar Urinal Sensor Motor No. 0 0
45 Jaquar Urinal Sensor Battery No. 0 0
46 HVAC Insulation Tape No. 6 6
47 T-5 Tubelight No. 0 0
48 Araldite(Epoxy Adhesive) gm. 0 0
49 Water level sensor No. 0 0
50 Toilet seat cover No. 5 5
51 Legrand 1 Blank Plate No. 5 5
52 Legrand 2 Module Plate No. 12 12
53 Legrand 8 Module Plate No. 5 5
54 Legrand Surface Box 2 Module No. 8 8
55 Legrand Surface Box 8 Module No. 7 7
56 1.0 sq.mm flexible wire mtr. 186 186
57 Bondtite gm. 0.35 0.35
58 3 Watt LED Driver No. 0 0
59 6 Watt LED Light Driver(Bajaj) No. 1 1
60 10 Watt LED Light Driver(Philips) No. 0 0
61 1 Watt Spot Light No. 0 0
62 6-8 Watt Light Driver No. 5 5
63 HBC Fuse Link 6 Amp. No. 2 2
64 Lift LED panel Light No. 0 0
65 Heat Sink Compound No. 0 0
66 V-Belt For AHU 0 0
a) A-28 No. 4 4
b) A-35 No. 4 4
c) A-36 No. 2 2
d) A-38 No. 5 5
e) A-39 No. 3 3
f) A-40 No. 4 4
g) A-42 No. 2 2
h) A-46 No. 2 2
i) A-47 No. 6 6
j) A-69 No. 2 2
k) B-82 No. 4 4
67 4.0 sq.mm flexible wire No. 200 200