Grand Palace Hotel & Spa - Yercaud

MAIN KITCHEN ASSET INVENTORY - APRIL- 2023

Opening Closing Par Shortage
S.No Particulars Received Brakage
Stock Stock Stock In Stock
1 DISHWASHER MACHINE 0 0 0 0 0 0
2 DISHWASHING TABLE 3 0 0 3 0 0
3 GEYSER(WORKING) 1 0 0 1 1 0
4 WALL CLOCK 1 0 0 0 1 1
5 MICROWAVE OVEN 1 0 0 1 1 0
6 MISE-N-PLACE TABLE ENTIRE KITCHEN 11 0 0 11 11 0
7 CUTTING TABLE -MARBLE TOP 0 0 0 0 0 0
8 RANGE (3BURNER) INDIAN 1 0 0 1 1 0
9 RANGE (3BURNER) CHINESE 1 0 0 1 1 0
10 RANGE(SOUTH INDIAN) 1 0 0 1 1 0
11 PANTRY (4 BURNER) 1 0 0 1 1 0
12 SANDWICH GRILL 1 0 0 1 1 0
13 DOSA TAWA(BIG) 1 0 0 2 1 0
14 DOSA TAWA(SMALL) 1 0 0 1 1 0
15 GRINDER BIG 1 & SMALL 1 2 0 0 2 2 0
16 Aluminum Sauce pan 4 0 4 3 0 2
17 ICE CREAM FREEZER (Scoope Vendor ) 1 0 0 1 2 1
18 STRAINER 5 0 0 5 5 0
19 ALU URLI 1 0 0 1 1 0
20 SALAMANDER 1 0 0 1 1 0
21 BAKERY OVEN 1 0 0 1 1 0
22 STEEL RACK (POT WASH AREA) 2 0 0 2 2 0
23 IRON CROCERY RACK 1 0 0 1 1 0
24 PICKUP COUNTER (HOT PLATE) 1 0 0 1 1 0
25 BAIN-MARI(WITH 8 DUCK) 1 0 0 1 1 0
26 IDLY STEAMER-120NO 1 0 0 1 1 0
27 WASHING SINK MK-3|CAFÉTERIA-3 6 0 0 6 6 0
28 IRON KADAI(MEDIUM) 1 0 0 1 1 0
29 IRON KADAI(BIG-1) ,(SMALL-2) 2 0 0 2 2 0
30 HINDALIYUM KADAI (BIG-1) ,(SMALL-2) 3 0 0 3 3 0
31 INDIAN SECTION WOK (Alcarte Kadai) 8 0 0 6 8 2
32 CHINESE SECTION WOKE (Alacarte Kadai ) 6 0 0 2 3 3
33 PANTRY/ PASTA PAN(S.S) 2 0 0 2 2 0
34 TEA SAUCE PAN 0 0 0 0 3 4
35 PANIYARAM VESSEL- BIG ( V.Y) 1 0 0 1 1 0
36 S.S Rice stainer ( Medium ) 3 0 0 3 3 0
37 LADLE BIG 1 0 0 1 5 3
38 LADLE (SMALL) 0 0 0 0 5 5
39 TEA MUG alumium(BIG) 1 1 0 1 1 0
40 TEA MUG STEEL(BIG) 3 0 0 3 3 0
41 TEA MUG STEEL(SMALL) 5 0 0 5 5 0
42 ICE CREAM SCOOPER 1 0 0 1 1 0
43 TANDOOR SKEWER B|M|S 32 0 0 32 32 0
44 NAAN REMOVER SKEWER 4 0 0 4 4 0
45 STEEL CANTAINER BAINMARIE 8 0 0 8 8 0
46 S.S KURIPY 3 0 0 3 3 0
47 DOSA KURIPY 2 0 0 2 5 3
48 OIL JARNEY (BIG)--SPIDER 5 0 1 4 5 0
49 STEEL TRAY 12 0 0 12 3 0
50 STEEL BASIN 5 0 0 5 5 0
51 CHOPPER STEEL 2 0 0 1 0 0
52 CHOPPER SS 2 0 0 2 0 0
53 MASALA BOX 5 0 0 5 5 0
54 JUICE Stainer 5 0 0 5 5 0
55 GRATTER 6 0 0 6 6 0
56 CUTTING BOARD (SYNTHETIC) 7 0 0 7 1 0
57 PLASTIC PICKUP TRAY 4 0 0 4 4 0
58 DOMESTIC BURNER (2) 1 0 0 1 1 0
59 MISE-N-PLACE BOWL 40 0 0 40 31 0
60 ALUMINIUM HANDI(BIG) 2 0 0 2 2 0
61 ALUMINIUM HANDI (MEDIUM) 11 0 0 6 11 0
62 ALUMINIUM LID 13 0 0 13 13 0
63 steel Omlette Pan 4 0 2 2 4 0
64 KITCHEN DUST BIN 5 0 0 5 5 0
65 PHULKA NET 2 0 0 2 2 0
67 WHISK 3 0 1 2 3 0
68 CHEF CABIN TABLE 1 0 0 1 1 0
CHEF CABIN TABLE SMALL 1 1 0 1 1 0
69 CHAIR IN CHEF OFFICE 2 0 0 2 2 0
70 SS ROLLING PIN 6 0 0 4 6 0
71 BREAD MOULD 17 0 17 24 17 0
72 PUFF TRAY 3 0 0 3 3 0
73 CAKE STAND 1 0 0 1 1 0
74 SLICON BRUSH 0 0 8 2 10 0
75 SUJATHA JAR 2 0 0 2 2 0
76 COKKER 16LIT 1 0 0 0 1 0
77 COOKER 10LIT 1 0 0 2 1 0
78 SPATULA 2 0 2 2 2 0
79 BREAD KNIFE 1 0 1 2 2 0
80 PLATER KNIFE 2 0 2 2 2 0
81 DOUGH SCRUBER 2 0 1 1 2 0
82 PIPING BAG 1 0 1 1 3 0
83 MUFFIN TRAY (12nos-2)-( 6nos -3) 5 0 5 5 5 0
84 Cookies Cutter 6 0 0 6 6 0
85 PUFF CUTTER 1 0 0 1 1 0
86 TARTS MOULD CUP 24 0 0 24 24 0
87 WHEIGHING SCALE 1 0 0 1 2 0
88 KNOZZLES Set 1 0 0 1 2 0
89 CCTV CAMERA 2 0 0 2 2 0
90 LIGHT FITTING & TUBLIGHT(2)FITTING 9 0 0 9 9 0
91 EXHAUST FAN 3 0 0 3 3 0
92 PHONE (MAIN KITCHEN)not in use 1 0 1 1 1 0
93 PLASTIC ROOLING PIN 1 0 0 1 1 0
94 DOUGH MACHINE 1 0 0 0 1 0
95 PEELER 2 0 0 2 10 0
96 CONICAL STAINER SMALL 0 0 0 0 2 0
97 S.S SAUCE PAN 2 0 0 2 2 0
98 TIN OPENER 0 0 0 0 2 2
99 WOODEN LADDLE 0 0 0 0 0 0
100 APPAM KADAI 2 0 0 2 2 0
101 PLASTIC BOX 5 KG 10 0 10 10 10 0
102 PLASTIC BOX 1 KG 15 0 13 13 15 0
103 S.S.Steel idiyappam maker With stand ( Big ) 1 0 0 1 1 0
104 Brase Muruku Achu 1 0 0 1 1 0
105 Bakery steel Rack 4' height *5' length 1 0 0 1 1 0
106 Cake cutter (1kg-1,1/2kg-1 ) 2 0 0 2 2 0
107 Indian & Conti steel Rack 1' height *1' length 2 0 0 2 2 0
108 Medium Tomato tray (Hole) 2 0 0 2 2 0
109 Jumbo Tomato Tray ( Hole ) 3 0 0 3 3 0
110 Chocolate Mold ( Silicon ) 10 0 0 10 10 0
111 Veg Knife 5 0 1 5 10 5
112 Bakery Cloves 125 2 0 1 2 2 0
113 preeti xpro 1 0 0 1 1 0
114 Sujatha Juice Mixey 1 0 1 1 1 0
115 25 KG VEG Plastic Basket (green-4 Brown -4) 8 0 0 8 8 0
116 s.s tudpu 1 0 0 1 1 0
117 10Kg Storage Container 5 0 0 5 5 0
118 BAKERY AC 1 1 0 1 0 0
119 BREAD SLICER MACHINE 1 1 0 1 0 0
120 SS DISHPLAY(BIG) 5 5 0 5 5 0
121 SS STOREAGE CONTAINER 1KG 12 12 0 12 12 0
122 SS STOREAGE CONTAINER 1/2KG 12 12 0 12 12 0
123 SS STOREAGE CONTAINER 3/4 SIZE 6 6 0 6 6 0
124 SS STOREAGE CONTAINER 250GM 12 12 0 12 12 0
125 SS DISHPLAY(MEDIUM ) 5 5 0 5 5 0
126 Commercial Mixe 0 0 0 1 0 0
127 35 kg Veg Plastic Blue Basket 3 0 0 3 3 0

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 Grand Palace Hotel & Spa - Yercaud
MAIN KITCHEN STOCK VALUE YARD
Landing Verified Verified
Opening Closing Value Fright
S.No Particulars Purchase Brakage Tax 100% by by
Stock Stock Per Unit Charges
Value Auditor 1 Auditor 2
1 SMALL RANGE 2 2 -
2 MIXIEY 1 1
3 THALI PLATE 20 20 -
4 BAKERY TRAY 8 8 -
5 PLATTER ROUND 4 4 -
6 PLATTER OVELL 2 2 -
7 CAFETARIA PLATE BIG 12 12 -
8 FILTER COFFEE POT 2 2 -
9 WATER GLASS 17 17 -
10 APPA KADAI 2 2 -
11 CHINESE KADAI 1 1 -
12 PUDDING MOLD 5 5 -
13 JELLEY MOULD(1/2) 3 3 -
14 CAKE MOULD(250GM) 3 2 -
15 CAKE MOULD(500GM) 2 2 - - - -
16 CAKE MOULD(1KG) 1 1 - - - -
17 CAKE MOULD(1.500GM) 1 1 - - - -
18 CAKE MOULD(2.500GM) 1 1 - - - -
19 PIE MOULD 1 1 - - - -
20 CUSTARD MOULD 7 7 - - - -
21 MOUSSE MOULD 5 5 - - - -
22 STAR MOULD 1 1 - - - -
23 PARROT MOULD 1 1 - - - -
24 GRAPES MOULD 1 1 - - - -
25 FISH MOULD 1 1 - - - -
26 TREE MOULD 1 1 - - - -
27 DOUGH NUT CUTTER 1 5 - - - -
28 WAFFER CONE 5 5 - - - -
29 JOKER MOULD 1 1 - - - -
30 HOUSE MOULD 1 1 - - - -
31 HEART MOULD 5 5 - - - -
32 DIAGONAL MOULD 4 4 - - - -
33 OVAL MOULD 2 2 - - - -
35 MANGO MOULD 2 2 - - - -
36 GITAR MOULD 1 1 - - - -
37 SAVAIN MOULD 1 1 - - - -
38 TRIANGLE MOULD 1 1 - - - -
39 FANCY IRON MOULD --BLACK 1 1 - - - -
40 SQUARE MOULD --3 MOULD 2 2 - - - -
41 KULIPANIYARAM KADAI 1 1 - - - -
42 JALEBI KADAI 1 1 - - - -
43 BBQ RANGE 1 1 -
44 WASHING SING 2 2 -

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