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    6 views36 pages

    H.K Store Stock December 2023-8

    Uploaded by

    Mohammad Hassan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 36

    HOUSEKEEPING (STOCK IN) December 2023

    S.NO ITEMS UOM OPENING BALANCE

    1 AIR FRESHNER EACH 25


    2 Dry Mop Stick EACH 2
    3 BLEACH LITRE 36
    4 BROOM HARD EACH 8
    5 BROOM SOFT EACH 0
    6 COMMODE BRUSH EACH 7
    7 COMMODE BRUSH SET EACH 7
    8 COTTON DUSTER PKT 380
    9 WASTE COTTON KG 0
    10 DRAIN OPENER (Kiwi) EACH 9
    11 DRY MOP REFIL EACH 22
    12 HARPIC EACH 0
    13 FLOOR DUSTER EACH 31
    14 GARBAGE BAG 24*36 PKT 53
    15 GARBAGE BAG 18*24 PKT 68
    16 GARBAGE BAG 30*50 PKT 66
    17 GARBADE BAG 36*50 PKT 122
    18 HAND DUST COLLECTOR EACH 2
    19 HAND BRUSH HARD EACH 0
    20 HANDS GLOVES PKT 0
    21 HANDWASH LITRE 30
    22 HAND BROOM WITH STICK EACH 5
    23 HARPIC OPEN LIQUID LITRE 22.5
    24 MAGIC DUSTER EACH 4
    25 MPC CLEANER Dettol EACH 0
    26 AIR FRESHNER ROOMI EACH 7
    27 PHENYLE LIQUID LITRE 60
    28 SCOTCH BRITE EACH 9
    29 SPRAY BOTTLE EMPTY EACH 28
    30 SURF Ariel KG 9
    31 TISSUE PACK PACK 94
    32 TISSUE ROLL EACH 54
    33 WD-40 EACH 5
    34 WET MOP REFIL EACH 10
    35 WET MOP STICK EACH 11
    36 PHENYLE TABLET KG 6.5
    37 FLOOR VIPER SMALL EACH 4
    38 FLOOR VIPER LARGE EACH 8
    39 LEMON MAX LIQUID EACH 0
    40 Surface Cleaner EACH 0
    41 Glass Viper Small EACH 0
    42 Glass Viper large EACH 0
    43 Glass Viper S.S EACH 0
    44 Glass Wet Sponge EACH 0
    45 Battery AA Medium EACH 0
    46 Battery AAA Small EACH 0
    47 Battery D large EACH 0
    48 Battery PP 3 ( 9 voltage ) EACH 0
    49 Buffing Pad EACH 2
    50 Buffing floor washing Hard EACH 0
    51 Buffing Floor washing Soft EACH 0
    52 Carpet shampo EACH 1
    53 Dustbin EACH 47
    54 Kingtox / Baygon EACH 7
    55 D-mand Incest killer Fumigation EACH 1
    56 Iron Brush EACH 0
    57 Smoke liquid EACH 0
    58 Scracper / paper EACH 0
    59 Rat killer powder EACH 2
    60 Old news paper EACH 0
    61 Dust Collector EACH 9
    62 Toilet cleaning set EACH 0
    63 Glint ( glass cleaner) EACH 30
    64 Tickets Envelope EACH 0
    65 Seat Head Rest EACH 1110
    66 Ticket Printing Roll EACH 70
    67 Dettole EACH 8
    ecember 2023
    TOTAL
    TOTAL IN 45261 45262 45263 45264
    STOCK

    25 0 0 0 0 0
    2 0 0 0 0 0
    36 0 0 0 0 0
    8 0 0 0 0 0
    0 0 0 0 0 0
    7 0 0 0 0 0
    7 0 0 0 0 0
    380 0 0 0 0 0
    0 0 0 0 0 0
    9 0 0 0 0 0
    22 0 0 0 0 0
    0 0 0 0 0 0
    31 0 0 0 0 0
    53 0 0 0 0 0
    68 0 0 0 0 0
    66 0 0 0 0 0
    122 0 0 0 0 0
    2 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    30 0 0 0 0 0
    5 0 0 0 0 0
    22.5 0 0 0 0 0
    4 0 0 0 0 0
    0 0 0 0 0 0
    7 0 0 0 0 0
    60 0 0 0 0 0
    9 0 0 0 0 0
    28 0 0 0 0 0
    9 0 0 0 0 0
    94 0 0 0 0 0
    54 0 0 0 0 0
    5 0 0 0 0 0
    10 0 0 0 0 0
    11 0 0 0 0 0
    6.5 0 0 0 0 0
    4 0 0 0 0 0
    8 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 0 0 0
    0 0 0 0 0 0
    2 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    1 0 0 0 0 0
    47 0 0 0 0 0
    7 0 0 0 0 0
    1 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    2 0 0 0 0 0
    0 0 0 0 0 0
    9 0 0 0 0 0
    0 0 0 0 0 0
    30 0 0 0 0 0
    0 0 0 0 0 0
    1110 0 0 0 0 0
    70 0 0 0 0 0
    8 0 0 0 0 0
    45265 45266 45267 45268 45269 45270 45271

    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 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 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
    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 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 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
    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 0 0 0 0
    0 0 0 0 0 0
    45272 45273 45274 45275 45276 45277 45278
    45279 45280 45281 45282 45283 45284 45285
    45286 45287 45288 45289 45290 45291
    HOUSEKEEPING(STOCK OUT) December 202
    S.NO ITEMS UOM OPENING BALANCE

    1 AIR FRESHNER EACH 25


    2 Dry Mop Stick EACH 2
    3 BLEACH LITRE 36
    4 BROOM HARD EACH 8
    5 BROOM SOFT EACH 0
    6 COMMODE BRUSH EACH 7
    7 COMMODE BRUSH SET EACH 7
    8 COTTON DUSTER EACH 380
    9 WASTE COTTON KG 0
    10 DRAIN OPENER (Kiwi) EACH 9
    11 DRY MOP REFIL EACH 22
    12 HARPIC EACH 0
    13 FLOOR DUSTER EACH 31
    14 GARBAGE BAG 24*36 KG 53
    15 GARBAGE BAG 18*24 KG 68
    16 GARBAGE BAG 30*50 KG 66
    17 GARBADE BAG 36*50 KG 122
    18 HAND DUST COLLECTOR EACH 2
    19 HAND BRUSH HARD EACH 0
    20 HANDS GLOVES PKT 0
    21 HANDWASH LITRE 30
    22 HAND BROOM WITH STICK EACH 5
    23 HARPIC LIQUID OPEN LITRE 22.5
    24 MAGIC DUSTER EACH 4
    25 MPC CLEANER Dettol EACH 0
    26 AIR FRESHNER ROOMI EACH 7
    27 PHENYLE LIQUID LITRE 60
    28 SCOTCH BRITE EACH 9
    29 SPRAY BOTTLE EMPTY EACH 28
    30 SURF Ariel KG 9
    31 TISSUE PACK PACK 94
    32 TISSUE ROLL EACH 54
    33 WD-40 EACH 5
    34 WET MOP REFIL EACH 10
    35 WET MOP STICK EACH 11
    36 PHENYLE TABLET KG 6.5
    37 FLOOR VIPER SMALL EACH 4
    38 FLOOR VIPER LARGE EACH 8
    39 LEMON MAX LIQUID EACH 0
    40 Surface Cleaner EACH 0
    41 Glass Viper Small EACH 0
    42 Glass Viper large EACH 0
    43 Glass Viper S.S EACH 0
    44 Glass Wet Sponge EACH 0
    45 Battery AA Medium EACH 0
    46 Battery AAA Small EACH 0
    47 Battery D large EACH 0
    48 Battery PP 3 ( 9 voltage ) EACH 0
    49 Buffing Pad EACH 2
    50 Buffing floor washing Hard EACH 0
    51 Buffing Floor washing Soft EACH 0
    52 Carpet shampo EACH 1
    53 Dustbin EACH 47
    54 Kingtox / Baygon EACH 7
    55 D-mand Incest killer Fumigation EACH 1
    56 Iron Brush EACH 0
    57 Smoke liquid EACH 0
    58 Scracper / paper EACH 0
    59 Rat killer powder EACH 2
    60 Old news paper EACH 0
    61 Dust Collector EACH 9
    62 Toilet cleaning set EACH 0
    63 Glint ( glass cleaner) EACH 30
    64 Tickets Envelope EACH 0
    65 Seat Head Rest EACH 1110
    66 Ticket Printing Roll EACH 70
    67 Dettole EACH 8
    December 2023
    Total
    Total Stock 45261 45262 45263 45264
    Consumption
    22 3 0 0 0 1
    2 0 0 0 0 0
    25.5 10.5 3.5 0 0 3
    8 0 0 0 0 0
    0 0 0 0 0 0
    7 0 0 0 0 0
    7 0 0 0 0 0
    379 1 0 0 0 1
    0 0 0 0 0 0
    9 0 0 0 0 0
    22 0 0 0 0 0
    0 0 0 0 0 0
    30 1 0 0 0 1
    43 10 2 1 1 1
    65 3 2 0 0 0
    56 10 2 1 1 1
    122 0 0 0 0 0
    2 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    19 11 0 0 2 3
    5 0 0 0 0 0
    22.5 0 0 0 0 0
    4 0 0 0 0 0
    0 0 0 0 0 0
    7 0 0 0 0 0
    60 0 0 0 0 0
    7 2 0 0 0 2
    28 0 0 0 0 0
    8 1 1 0 0 0
    53 41 3 6 7 5
    1 53 6 6 7 6
    5 0 0 0 0 0
    8 2 1 0 0 0
    11 0 0 0 0 0
    6.5 0 0 0 0 0
    4 0 0 0 0 0
    8 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 0 0 0
    0 0 0 0 0 0
    2 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 1 0 0 0 1
    47 0 0 0 0 0
    6 1 0 0 0 0
    0 1 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    2 0 0 0 0 0
    0 0 0 0 0 0
    9 0 0 0 0 0
    0 0 0 0 0 0
    30 0 0 0 0 0
    0 0 0 0 0 0
    1110 0 0 0 0 0
    70 0 0 0 0 0
    5 3 1 0 0 0

    2337.5
    45265 45266 45267 45268 45269 45270 45271

    0 0 0 1 1 0
    0 0 0 0 0 0
    2 0 0 2 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
    0 0 0 0 0 0
    H.K(N)
    2 0 0 2 0 1
    0 0 1 0 0 0
    1 0 0 1 2 1
    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 2 0 2 0 2
    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
    1 2 1 3 7 6
    2 5 0 7 7 7
    0 0 0 0 0 0
    0 1 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 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
    0 0 0 0 0 0
    0 0 0 0 0 1
    0 0 1 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 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 1 0 1 0 0
    45272 45273 45274 45275 45276 45277 45278

    H.K(N)
    45279 45280 45281 45282 45283 45284 45285
    45286 45287 45288 45289 45290 45291

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