Cleaning Supplies

Sr.NO Cleaning supplies:- Units Quantity Rate

1 Taski R3 5lit 4.00 835.60
2 TASKI R 4 5lit 0.00 0.00
3 TASKI R6 500ml 0.00 0.00
4 TASKI R6 5lit 3.00 474.46
5 TASKI SPIRAL 5lit 0.00 0.00
6 TASKI SPIRAL HD 5lit 0.00 0.00
7 TASKI R20 STRIP 1.5ltr 0.00 0.00
8 TASKI R1 SUPER PLUS 1.5ltr 2.00 727.38
9 TASKI R2 PLUS 1.5ltr 4.00 727.87
10 TASKI R3 PLUS 1.5ltr 1.00 727.38
11 TASKI R5 PLUS 1.5ltr 4.00 741.26
12 TASKI SANI CID 5 Lit 0.00 0.00
13 SUMA D7 5lit 0.00 0.00
14 TASKI TR101 5lit 2.00 839.47
15 TASKI TR103 5lit 4.00 839.47
16 GEN. PURPOSE SPOTTER 32oz 0.00 0.00
17 TANNIN STAIN REMOVER 32oz 0.00 0.00
18 POG SPOTTER GEL 6.5oz 0.00 0.00
19 GUM REMOVER 500ml 0.00 0.00
20 EMEREL PLUS 20x500 200ml 20.00 162.91
21 TASKI METAL POLISH 200 ml 3.78ltr 0.00 0.00
22 GOOD SENSE ODOR ELIMINATOR 5ltr 0.00 0.00
23 TASKI LENIO 5kg 0.00 0.00
24 TASKI NOBILE PLUS 5ltr 0.00 0.00
25 TERRANOVA Nos 0.00 0.00
26 TASKI FRESH & CLEAN URINAL SCREEN 2.5ltr 0.00 0.00
27 GOOD SENSE FABRIC REFRESHER 5ltr 0.00 0.00
28 SOFTCARE ENHANCE 700ml 0.00 0.00
29 SOFT CARE FOAM 5ltr 0.00 0.00
30 ROZALEX 500ml 0.00 0.00
31 SOFTCARE MEDPLUS 5lit 0.00 0.00
32 Fabric freshener 1 Lit 0.00 0.00
33 Roff NOS 0.00 0.00
34 Floral Oil 1000 ML 0.00 0.00
35 Spray Nozal NOS 0.00 0.00
36 Toilet brush NOS 0.00 0.00
37 Pillow Mister NOS 0.00 0.00
38 Hard Broom NOS 0.00 0.00
39 Soft Broom NOS 0.00 0.00
40 LEMON GRASS OIL NOS 0.00 0.00
Total Cost
Sr.NO Guest Room Supplies:- Units Quantity Rate
 1 Hand Soap (20gm) NOS 1800 6.44
2 conditioner(30ml) NOS 1864 8.92
3 Moisturiser(35ml) NOS 1700 7.75
4 shampoo(35ml) NOS 500 7.75
5 Shower gel(35ml) NOS 864 7.75
6 Shaving kit NOS 400 15.00
7 Dental kit NOS 900 15.00
8 Face tissue NOS 0 45.00
9 Hand Towel Tork NOS 0 0.00
10 Toilet rolls NOS 296 18.00
11 Shower cap NOS 0 5.32
12 Sewing kit NOS 0 3.60
13 Vanity Kit NOS 400 5.57
14 Sanitary bag NOS 0 4.20
15 Comb NOS 450 3.73
16 Loofah NOS 0 11.76
17 Slippers NOS 0 28.00
18 Shoe Shine Sponge NOS 0 6.61
19 Shoe bag NOS 0 0.00
20 Paper Laundry bag NOS 200 8.67
21 Laundry slip NOS 0 0.00
22 Match box ( With logo) NOS 0 0.00
23 Dust bin liner KG 100 30
24 Garbage bag black KG 0 100
25 Bath Salt NOS 0 13.84
26 Hand Soap NOS 0.00
Total Cost
Sr.NO Guest Room food Supplies:- Units Quantity Rate
1 White sugar PKT 1 105
2 Brown sugar PKT 4 105
3 Sugar free PKT 5 120
4 Earl grey tea NOS 0 0
5 Classic Assam Tea(Goodwin) PKT 7 260
6 Coffee sachet PKT 6 153.6
7 TLB Englishbreakfast NOS 0 2.60
8 TLB Darjeeling Muscatel NOS 0 2.60
9 TLB Spice Carnival NOS 0 0.00
10 TLB Emerald Green NOS 0 0.00
11 TLB mystrical Assam NOS 0 0.00
12 Shape Green Tea Goodwin PKT 6 480.00
13 English Tea Bags Goodwin PKT 0 225.00
14 Chamolmile Tea Goodwin NOS 0 0.00
15 Creamer PKT 10 348.75
16 Decafe PKT 10 0.00
17 Coster NOS 0 0.00
 18 Water bottles (1000ml) Admin Office NOS 0 0.00
19 Water bottles (500ml BX 38 102.72
Total Cost
Sr.NO Flowers & Decorations:- Units Quantity Rate
Laxmi Flower
Total Cost
Total Cost
aning Supplies
Value CONSUMPTION STOCK IN HAND CONSUMPTION VALUE
3,342.40 2 2 1671.2
0.00 0 0 0
0.00 0 0 0
1,423.38 5 -2 2372.3
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
1,454.76 2 0 1454.76
2,911.48 5 -1 3639.35
727.38 1 0 727.38
2,965.04 5 -1 3706.3
0.00 0 0 0
0.00 0 0 0
1,678.94 1 1 839.47
3,357.88 2 2 1678.94
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
3,258.20 0 20 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
21,119 13790.71
Value CONSUMPTION STOCK IN HAND CONSUMPTION VALUE
11,592.00 997 803 6420.68
16,626.88 901 963 8036.92
13,175.00 700 1000 5425
3,875.00 940 -440 7285
6,696.00 980 -116 7595
6,000.00 980 -580 14700
13,500.00 1325 -425 19875
0.00 250 -250 11250
0.00 0 0 0
5,328.00 585 -289 10530
0.00 50 -50 266
0.00 0 0 0
2,228.00 60 340 334.2
0.00 0 0 0
1,678.50 85 365 317.05
0.00 0 0 0
0.00 305 -305 8540
0.00 10 -10 66.1
0.00 0 0 0
1,734.00 495 -295 4291.65
0.00 2 -2 0
0.00 0 0 0
3,000.00 38 62 1140
0.00 0 0 0
0.00 0 0 0
0.00 0 0
85,433.38 84267.08
Value CONSUMPTION STOCK IN HAND CONSUMPTION VALUE
105.00 800 -799 84000
420.00 600 -596 63000
600.00 500 -495 60000
0.00 0 0 0
1,820.00 600 -593 156000
921.60 906 -900 139161.6
0.00 900 -900 2340
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
2,880.00 4 2 1920
0.00 13 -13 2925
0.00 0 0 0
3,487.50 2250 -2240 784687.5
0.00 50 -40 0
0.00 0 0 0
 0.00 0 0 0
3,903.36 0 38 0
14,137.46 28225
Value CONSUMPTION STOCK IN HAND CONSUMPTION VALUE
39598 0 0

39,598 0 39190

190,970 0 168898.79