Stock Statement For CENTRAL STORE)

Stock Statement for CENTRAL STORE)
Printed on : 16/03/2006 At : 11:43:42PM
As on 15/04/2005
S.No.
Item Name
Department : CENTRAL STORE
Page 1 of 4
UOM
Quantity
Rate
Amount
17.95
36.00
Situation :
Group Name : CLEANING SUPPLIES

1
DETTOL
Nos.
0.500
FLOOR CLEANER
Nos.
5.000
VIM POWDER
Nos.
2.000
Sub Total (Group) : 36.00

Group Name : CROCKERY
4
A P SPOON COFFEE SHOP
Nos.
48.000
20.00
960.00
BUTTER POT
Nos.
12.000
110.00
1320.00
CRUET SET
Set
6.000
30.00
180.00
EGG CUP
PCS
119.000
18.75
2231.00
FULL PLATE 10"
PCS
331.000
16.10
5329.00
HALF PLATE 9"
Nos.
813.000
52.18
42422.00
10
ICE CREAM CUP
PCS
24.000
24.00
576.00
11
JAM POT
PCS
102.000
62.50
6375.00
12
QUARTER PLATE 7"
PCS
1143.000
29.50
33719.00
13
SAUCE BOAT LARGE
PCS
54.000
350.00
18900.00
14
SAUCE BOAT SMALL
PCS
46.000
250.00
11500.00
15
SERVICE SPOON COFFEE
Nos.
492.000
6.00
2952.00
16
SODA SPOON
Nos.
42.000
15.00
630.00
17
TEA CUP
Nos.
72.000
20.00
1440.00
18
TEA SAUCER
Nos.
1600.000
16.00
25600.00

Group Name : CUTLERY
19
1 POR BOWL
Nos.
24.000
55.00
20
BEER GOBLET
NOS
46.000
16.00
1320.00
736.00
21
CHUTNEY BOWL
PCS
384.000
12.50
4800.00
22
COFFEE POT 2CC
PCS
14.000
195.00
2730.00
23
CREMER 2 PORTION
Nos.
30.000
20.00
600.00
24
FINGER BOLS
Nos.
36.000
36.00
1296.00
25
FISH FORK
PCS
24.000
15.00
360.00
26
FISH KNIFE
PCS
43.000
48.00
2064.00
27
ICE TONG
NOS
33.000
55.00
1815.00
28
KNIFE SET
NOS
138.000
22.00
3036.00
29
TABBLE SERVICE FORK
NOS
25.000
20.00
500.00
30
TABLE SERVICE SPOON
Nos.
60.000
20.00
1200.00
31
TEA JUG DLX
PCS
10.000
350.00
3500.00
32
TEA POT 2CC
Nos.
24.000
195.00
4680.00
33
TEA STAINER
Nos.
12.000
75.00
900.00
34
WATER JUG MED
PCS
40.000
750.00
30000.00

Group Name : ENGINEERING ITEMS
35
BAJAJ BLOW HOT HEAT CONVEATER
Nos.
3.000
1055.00
3165.00
36
BULB 100 W
NOS
15.000
9.00
135.00
37
BULBS PHILIPS 60WALT
NOS
4.000
8.50
34.00
38
HOLDER
Nos.
8.000
90.00
720.00
39
TUBES ROD TUBE LIGHT
NOS
3.000
73.57
221.00

Group Name : F AND B SUPPLIES
40
BAR REGESTER
Nos.
12.000
118.00
1416.00
41
PACKING BOX LUNCH
NOS
10.000
2.80
28.00

Group Name : FRUIT
42
APPLE
KGS
1.000
53.57
54.00
43
RED CHEARI
Tin
2.000
55.00
110.00
44
SWEET LIME
KGS
7.000

Group Name : GLASSWARE
45
A.P. GILASS WINE
Nos.
346.000
12.33
46
ASSTRAY GLASS HK
Nos.
6.000
10.00
4266.00
60.00
47
BEER GOBLET
Nos.
24.000
16.66
400.00
48
JUICE GILASS
Nos.
600.000
6.00
3600.00

Group Name : GROCERY
49
AJINOMOTO
KGS
1.000
82.00
82.00

Printed on : 16/03/2006 At : 11:43:46PM
As on 15/04/2005
Page 2 of 4
S.No.
Item Name
UOM
Quantity
Rate
50
AJWAIN
51
ATTA
52
BABY CORN
53
BAKING POWDER
54
Amount
KGS
1.000
49.00
49.00
KGS
20.000
11.60
232.00
Tin
3.000
55.00
165.00
KGS
4.000
30.00
120.00
BASIL
Nos.
2.000
56.00
112.00
55
BESAN FINE
KGS
2.000
56
BIG CARDEMON BLACK
KGS
0.200
270.00
54.00
57
BISCUITS SALTED SNAX
Pkt.
3.000
9.00
27.00
58
BISCUITS SWEET PRIYA GOLD
Pkt.
2.000
59
BLACK PEPPER
KGS
0.200
140.00
28.00
60
BOILED RICE
KGS
4.000
15.94
64.00
61
BOURNVITA
BOT
1.000
90.00
90.00
62
BREAD
Pkt.
6.000
9.75
59.00
63
CAPCIKA
Nos.
5.000
30.00
150.00
64
CHANNA MASALA
Pkt.
2.000
22.00
44.00
65
CHAT MASALA (MDH)
Pkt.
3.000
25.00
75.00
66
CHILLY SAUCE
BOT
1.000
20.00
20.00
67
COFFEE INSTANT
KGS
1.000
68
CORN FLAKES
Pkt.
2.000
47.31
95.00
69
CORN FLOUR
KGS
1.000
36.45
36.00
70
CUMINS SEEDS
KGS
1.000
102.43
102.00
71
DAL CHILKA URAD
KGS
2.000
24.00
48.00
72
DAL URAD WHOLE
KGS
2.000
21.00
42.00
73
DALCHINI
KGS
0.200
120.54
24.00
74
DHANIYA POWDER UPKAR
KGS
1.000
46.59
47.00
75
DHANIYA WHOLE
KGS
1.000
45.00
45.00
76
DRAKING CHOCKLET
Tin
1.000
80.00
80.00
77
GUD
KGS
1.000
21.71
22.00
78
HALDI POWDER UPKAR
KGS
1.000
61.55
62.00
79
HONEY
BTL
1.000
110.00
110.00
80
JAM
Tin
1.000
177.27
177.00
81
KABULI CHANA
KGS
2.000
31.99
64.00
82
KALA CHANA
KG
1.000
24.64
25.00
83
KASHMIRI CHILLY(MDH)
Pkt.
7.000
25.00
175.00
84
KASOORI METHI (MDH)
KGS
2.000
22.00
44.00
85
KAWARA WATER
BOT
1.000
45.00
45.00
86
LICHI CRUS
Nos.
2.000
70.00
140.00
87
MAIDA FLOUR WHEAT
KGS
50.000
11.50
575.00
88
MASOOR DAL
KGS
1.000
29.00
29.00
89
MAVA
Nos.
1.000
90
MILK MAID
Nos.
2.000
47.00
94.00
91
MOONG VADI
KGS
4.250
70.00
298.00
92
MUSHROOM
KGS
2.000
55.00
110.00
93
MUSTRAD OIL
BOT
2.000
55.29
111.00
94
NOODELS HAKKA
Pkt.
10.000
14.32
143.00
95
OIL DHARA HEALTH
LTR
1.000
46.66
47.00
96
OREGONO
Nos.
2.000
56.00
112.00
97
PAO BHAJI MASALA
Pkt.
2.000
30.00
60.00
98
PAPAD 400GM
Nos.
5.000
30.00
150.00
99
RAJMA RED
KGS
2.000
33.35
67.00
100
RICE FOR STAFF
KGS
20.000
16.12
322.00
101
ROSE MARY
BOT
1.000
65.00
65.00
102
SAMBAR MASALA
Pkt.
2.000
20.00
40.00
103
SOYA SAUCE
BOT
2.000
23.55
47.00
104
SUGAR
KGS
5.000
19.46
97.00
105
SUJI
KGS
4.000
11.52
46.00
106
SWEET CORN
Tin
5.000
23.00
115.00
107
TAMARIND IMALI
KGS
1.000
30.00
30.00
108
TEA FOR STAFF(RED L)
KGS
1.000
123.72
124.00
109
TEA TAJMAHAL TEA BAG
KGS
5.000
75.00
375.00
110
TOBOSCO SOUCE
Nos.
3.000
20.00
60.00
111
TOMATO KETCHUP
KGS
0.500
33.85
17.00
112
VINEGAR WHITE
BTL
0.500
17.00
9.00
113
WAFERS
KGS
2.000
80.00
160.00
114
WARECHSTER SAUCE
BOT
3.000
22.00
66.00
115
WHITE OATS
KGS
1.000
80.00
80.00

Printed on : 16/03/2006 At : 11:43:46PM
As on 15/04/2005
Page 3 of 4
S.No.
Item Name
UOM
116
WHITE PEEPER (BMC)
Pkt.
Quantity
7.000
Rate
Amount
50.00
350.00

Group Name : GUEST SUPPLIES
117
COMB
Nos.
6.000
2.00
12.00
118
FACE TISSUE
Nos.
5.000
1.50
8.00
119
MATCH BOX
Nos.
2.000
120
PEN
Nos.
8.000
121
SHAMPOO BTL [20ML]
BOT
102.000
2.10
214.00
122
SHAVING KIT
NOS
13.000
12.00
156.00
123
SHOE SHINE
Nos.
100.000
0.55
55.00
124
SHOWER CAP
NOS
29.000
1.40
41.00
125
SOAP
Nos.
99.000
1.80
178.00
126
TALC 20ML
BOT
65.000
2.10
137.00
127
TOILET ROLL
NOS
533.000
5.50
2932.00
128
UMBRELLA
Nos.
1.000
190.00
190.00

Group Name : HOUSE KEEPING LINEN
129
BATH TOWEL
Nos.
275.000
88.00
24200.00
130
BATHMAT
Nos.
145.000
54.00
7830.00
131
BED SHEET (DOUBLE)
NOS
37.000
195.00
7215.00
132
BED SHEET (SINGLE)
NOS
635.000
125.00
79375.00
133
BLANKET
Nos.
202.000
134
PILLOW COVER
Nos.
310.000
29.00
8990.00

Group Name : HOUSEKEEPING SUPPLIES
135
ALL PURPUSE KIT
Nos.
1750.000
2.00
3500.00
136
COSTER
Nos.
50.000
0.55
28.00
137
GLASS COVER
Nos.
35.000
0.40
14.00
138
SHOES POLISH
NOS
2.000
25.00
50.00
139
TOOTH PICK
Pkt.
7.000

Group Name : ICE-CREAM
140
BUTTER SCOTCH
BLK
1.000
141
CHOCLATE BULK
BLK
1.000
283.00
283.00
142
IMP. PASTA 500 GM.
Pkt.
3.000
143
KESAR PISTA
BLK
144
MANGO BULK
KGS
1.000
330.00
330.00
1.000
300.00
145
STRAWBARRY BULK
300.00
KGS
2.000
190.00
146
VANILLA BULK
380.00
KGS
4.000
199.58
798.00

Group Name : JUICES
147
MANGO JUICE 1LITTER
Tin
3.000
148
ORANGE JUICE 500 ML.
Tin
3.000
149
PINEAPPLE J.500ML.
BOT
4.000
150
PINEAPPLE SLICE
Tin
2.000
35.00
105.00
35.92
72.00

Group Name : KITCHEN ITEM
151
BITTER
Nos.
1.000
95.00
152
GRATTER
Nos.
1.000
30.00
95.00
30.00
153
STEEL SPOON
Nos.
2.000
127.00
254.00
154
TEA STAINER
PCS
1.000
30.00
30.00

Group Name : LIQUOR
155
ARCHER
BOT
7.000
275.00
1925.00
156
ARISTOCRAT WHISKY
NOS
8.000
158.33
1267.00
157
BACARDI BREEZER
Nos.
48.000
41.66
2000.00
158
HONEY BEE
BTL
11.000
129.00
1419.00
159
MC DOWELL RUM
BOT
10.000
150.00
1500.00
160
OLD SMUGGLER GIN
BOT
11.000
133.33
1467.00
161
OLD SMUGGLER SCOTCH
NOS
9.000
458.33
4125.00
162
RIVIERA WHITE WINE
BTL
4.000
416.66
1667.00
163
SHAMPENEZ (MDP)
BTL
7.000
562.00
3934.00
164
SPECIAL APPOINTMENT
BOT
5.000
177.00
885.00
165
WILD HORSE WISKY
Nos.
13.000
175.00
2275.00

Printed on : 16/03/2006 At : 11:43:46PM
As on 15/04/2005
S.No.
Item Name
Page 4 of 4
UOM
Quantity
Rate
Amount
Group Name : MEAT AND MEAT PRODUCTS

166
CHICKEN BROILERS
KGS
20.000
73.00
1460.00
167
MUTTON LEG
KGS
5.000
110.50
553.00

Group Name : MILK PRODUCTS
168
BUTTER
KGS
2.000
132.77
169
CREAM
KGS
1.000
80.00
266.00
80.00
170
CURD
KGS
15.000
20.00
300.00
171
PANEER
KGS
6.000
62.73
376.00

Group Name : SANITORY ITEMS
172
W.C. BAND
NOS
92.000
0.30
28.00

Group Name : STATIONERY
173
A.C. PALNT LOG BOOK
BKS
3.000
60.00
180.00
174
ARRIVAL AND DEPTARTURE REGISTER
NOS
3.000
266.00
798.00
175
ATTENDANCE REGISTER
NOS
3.000
64.52
194.00
176
BILL FOLIO SMALL
BOX
18.000
425.00
7650.00
177
BILL ROLL
NOS
5.000
24.00
120.00
178
BROUCHERS
NOS
150.000
5.00
750.00
179
CITY MAP
Nos.
2700.000
1.30
3510.00
180
DRIVER LOG BOOK
Nos.
4.000
60.00
240.00
181
ENVELOPE HOTEL INDIA INTERNATIONAL
NOS
219.000
0.90
197.00
182
FAX PAPER A-4
Rim
5.000
105.00
525.00
183
GUST CCMENTS CARD AHAR
Nos.
900.000
0.70
630.00
184
GUST CCMENTS CARD BANQUET
Nos.
900.000
0.70
630.00
185
GUST CCMENTS CARD ROOM SERIVEC
Nos.
1000.000
0.70
700.00
186
LUGGAGE TAG
Nos.
1400.000
1.00
1400.00
187
MARRIAGE PARTY BOOKING
Nos.
5.000
110.00
550.00
188
PUNCHING MACHINE
NOS
2.000
35.00
70.00
189
REGISTER TIME OFFICE GET PASS
Nos.
2.000
390.00
780.00
190
RESERVATION PED
Nos.
10.000
55.00
550.00
191
RUBBER STAMP
Nos.
4.000
45.00
180.00
192
STAFF EXIT PASS50 PG
BKS
1.000
140.00
140.00
193
STAPEL MACHINE
NOS
1.000
20.00
20.00
194
STOCK REGISTER
NOS
1.000
165.00
165.00
195
THRMO TAP
Nos.
2.000
25.00
50.00
196
VISITING C. HOTEL
NOS
2500.000
0.90
2250.00
197
VOUCHER PAD S/S
NOS
55.000
25.00
1375.00

Group Name : VEGETABLE
198
CUCUMBER
KGS
10.000
14.59
146.00
199
GREEN CHILLY
KGS
1.000
15.52
16.00
200
GREEN GARLIC (PILLED)
KGS
2.000
34.70
69.00
201
GREEN GINGER
KGS
1.000
36.68
37.00
202
GREEN PEAS {SAFAL}
KGS
10.000
49.00
490.00
203
LEMON (NIBU)
KGS
3.000
22.55
68.00
204
SPINACH
KGS
5.000
6.00
30.00
205
TOMATO RED
KGS
25.000
10.80
270.00
206
WHITE PUMPKIN(LAUKI)
KGS
7.000
10.61
74.00

Sub Total (Department) : 422643.00
Grand Total : 422643.00

Stock Statement For CENTRAL STORE)

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Stock Statement for CENTRAL STORE)

Printed on : 16/03/2006 At : 11:43:42PM

Department : CENTRAL STORE

Group Name : CLEANING SUPPLIES

Sub Total (Group) : 36.00

A P SPOON COFFEE SHOP

FULL PLATE 10"

HALF PLATE 9"

ICE CREAM CUP

QUARTER PLATE 7"

SAUCE BOAT LARGE

SAUCE BOAT SMALL

SERVICE SPOON COFFEE

Sub Total (Group) : 154134.00

COFFEE POT 2CC

TABBLE SERVICE FORK

TABLE SERVICE SPOON

TEA JUG DLX

TEA POT 2CC

WATER JUG MED

Sub Total (Group) : 59537.00

BAJAJ BLOW HOT HEAT CONVEATER

BULBS PHILIPS 60WALT

TUBES ROD TUBE LIGHT

Sub Total (Group) : 4275.00

PACKING BOX LUNCH

Sub Total (Group) : 1444.00

Sub Total (Group) : 164.00

A.P. GILASS WINE

Sub Total (Group) : 8326.00

Stock Statement for CENTRAL STORE)

BIG CARDEMON BLACK

BISCUITS SALTED SNAX

BISCUITS SWEET PRIYA GOLD

CHAT MASALA (MDH)

DAL CHILKA URAD

DAL URAD WHOLE

DHANIYA POWDER UPKAR

HALDI POWDER UPKAR

KASOORI METHI (MDH)

MAIDA FLOUR WHEAT

OIL DHARA HEALTH

PAO BHAJI MASALA

RICE FOR STAFF

TEA FOR STAFF(RED L)

TEA TAJMAHAL TEA BAG

Stock Statement for CENTRAL STORE)

WHITE PEEPER (BMC)

Sub Total (Group) : 6550.00

SHAMPOO BTL [20ML]

Sub Total (Group) : 3922.00

BED SHEET (DOUBLE)

BED SHEET (SINGLE)

Sub Total (Group) : 127610.00

ALL PURPUSE KIT

Sub Total (Group) : 3592.00

IMP. PASTA 500 GM.

Sub Total (Group) : 2091.00