2019 MONTHLY CONSUMPTION

UTILITY EXPENSES (Units Only)

January February March April May June July August September

Electric meter (Kwh) 1,013,500 973,400 1,182,900 1,278,400 1,173,400 1,181,100 1,265,100 1,329,200

Water (M3) 7,317 8,224 10,925 14,976 13,537 12,820 10,482 10,469

Diesel (liter) 1,138 8,734 3,548 11,868 46,284 32,700 3,144 64

Gas (kg) 1 kg = 1280 mmk 6,720 9,120 13,248 12,672 10,320 11,328 11,904

OPERATION EXPENSES (Details in Monthly Sheet)

Garbage Removal 542,000 678,000 624,000 647,500 630,000 625,000 705,000

STP cleanging charges 250,000 250,000 250,000

Grease cleanging charges 300,000 300,000 300,000

Operation & Miscellaneous 2,239,700 1,656,680 1,861,338 21,440,092 16,610,820 14,420,068 16,463,833
2,781,700 2,334,680 2,485,338 22,637,592 17,540,820 15,295,068 17,718,833 0
October November December

0 0 0
Requisition No. Transfer Date Items Unit Qty Unit Price Total

0000000021 2/7/2019 Wave Water ( 20ltr ) Bot Bot 8.0 800.0 6400.0

0000000025 2/8/2019 Battery AA Alkaline Nos 100.0 769.0 76900.0

Battery D Size Nos 20.0 400.0 8000.0

0000000032 2/8/2019 Battery AA Alkaline Nos 50.0 769.0 38450.0

Battery AAA Alkaline Nos 50.0 769.0 38450.0

0000000042 2/13/2019 Wave Water ( 20ltr ) Bot Bot 6.0 800.0 4800.0

0000000098 2/20/2019 Wave Water ( 20ltr ) Bot Bot 6.0 800.0 4800.0

0000000099 2/20/2019 Paper-A4 Copier White ( Ream ) Pcs 5.0 4800.0 24000.0

0000000157 19/02/2019 Bulb-E12 7W Candle light EACH 7.0 700.0 4900.0

Elec & Mec- Float Switch EACH 3.0 25000.0 75000.0

Elec & Mec-1 Gang Socket 15AMP EACH 5.0 3600.0 18000.0

0000000163 14/02/2019 Elec & Mec-3 Pin Plug 15AMP EACH 5.0 3500.0 17500.0

Plum-Ball Valve 2'' EACH 10.0 12000.0 120000.0

Plumb-PVC 2'' Tee EACH 10.0 2100.0 21000.0

0000000164 2/19/2019 Buil-Putty EACH 1.0 11000.0 11000.0

0000000165 2/19/2019 Bulb-Halogen lamp 750 W EACH 5.0 45000.0 225000.0

Desktop/Table Mic Stand (Flexible) Pcs 3.0 39500.0 118500.0

Evd Player Pcs 2.0 48500.0 97000.0

Extension Cord 4.5 Meter Pcs 20.0 15000.0 300000.0

Hdmi Flexible Cable (10 Meters) Pcs 3.0 23000.0 69000.0

Hdmi Flexible Cable (5 Meters) Pcs 3.0 19000.0 57000.0

0000000167 2/21/2019 Hdmi Line Switcher 4-In/Out Pcs 2.0 55000.0 110000.0

Mic Stand Pcs 4.0 59000.0 236000.0

Power Pointer Pcs 2.0 25000.0 50000.0

Rca Audio Cable (15 Meters) Pcs 2.0 38000.0 76000.0

Vga Cable (15 Meters) Pcs 3.0 21000.0 63000.0

Xlr Male To Female Cable (1.5 Meters) Pcs 12.0 29000.0 348000.0

0000000182 2/25/2019 Tape 2'' Floor Roll 10.0 1050.0 10500.0

0000000183 2/26/2019 Wave Water ( 20ltr ) Bot Bot 5.0 800.0 10500.0

2,239,700.0

0000000139 02/02/2019 LPG Gas 48 kg EACH 10.0 56400.0 564000.0

0000000140 04/02/2019 LPG Gas 48 kg EACH 10.0 56400.0 564000.0

0000000141 06/02/2019 LPG Gas 48 kg EACH 10.0 56400.0 564000.0

0000000143 10/02/2019 LPG Gas 48 kg EACH 10.0 56400.0 564000.0

0000000144 12/02/2019 LPG Gas 48 kg EACH 10.0 56400.0 564000.0

0000000145 14/02/2019 LPG Gas 48 kg EACH 10.0 56400.0 564000.0

0000000146 15/02/2019 LPG Gas 48 kg EACH 10.0 56400.0 564000.0

0000000147 16/02/2019 LPG Gas 48 kg EACH 10.0 56400.0 564000.0

0000000148 17/02/2019 LPG Gas 48 kg EACH 10.0 56400.0 564000.0

0000000158 18/02/2019 LPG Gas 48 kg EACH 10.0 56400.0 564000.0

0000000160 19/02/2019 LPG Gas 48 kg EACH 10.0 56400.0 564000.0

0000000161 20/02/2019 LPG Gas 48 kg EACH 10.0 56400.0 564000.0

0000000162 21/02/2019 LPG Gas 48 kg EACH 10.0 56400.0 564000.0

Total LPG gas usage 7,332,000.0

 Note

For office water 20 lit

For function mic battery requirement

For service apartment gas stove battery replacement

For office water 20 lit

For office water 20 lit

For office stationary

For lobby infinity bar counter decorative light replacement

Plumbing installation for tube well pipe line

Guest room painting defects rectify

For stage light replacement @ ballroom

For AV Equipment @ Amarapura Ballroom.

25.2.2019 events set up

For office water 20 lit

LPG gas cylinder for Main Gas Station

LPG gas for Main Gas Station

LPG gas for Main Gas Station

LPG gas for Main Gas Station

LPG gas for main gas station

LPG gas for main gas station

LPG gas for main gas station

LPG gas for main gas station

LPG gas for main gas station

LPG gas for main gas station

LPG gas for main gas station

LPG gas for main gas station

LPG gas for main gas station
 Requisition No. Transfer Date Items Unit Qty Unit Price Total

0000000222 01/03/2019 Wave Water ( 20ltr ) Bot Bot 10.0 800.0 8,000.0

0000000276 09/03/2019 Wave Water ( 20ltr ) Bot Bot 6.0 800.0 4,800.0

0000000305 13/03/2019 Hdmi Flexible Cable (5 Meters) Pcs 3.0 19,000.0 57,000.0

0000000323 15/03/2019 Wave Water ( 20ltr ) Bot Bot 5.0 800.0 4,000.0

Battery AA Alkaline Nos 100.0 766.0 76,600.0

0000000326 15/03/2019
Battery 9V Nos 10.0 1,338.0 13,380.0

0000000345 21/03/2019 Wave Water ( 20ltr ) Bot Bot 6.0 800.0 4,800.0

0000000407 28/03/2019 Wave Water ( 20ltr ) Bot Bot 7.0 800.0 5,600.0

ELEC & MEC-Compound Tape EACH 2.0 1,000.0 2,000.0

0000000415 24/03/2019
Safeguard EACH 1.0 13,000.0 13,000.0

0000000416 22/03/2019 Bulb - 220V Piolot Light EACH 5.0 2,500.0 12,500.0

0000000417 02/03/2019 Flexible Long Pipe 0.5" (Stainless Steel) EACH 5.0 9,500.0 47,500.0

0000000418 05/03/2019 Flexible Long Pipe 0.5" (Stainless Steel) EACH 5.0 9,500.0 47,500.0

0000000419 08/03/2019 Flexible Long Pipe 0.5" (Stainless Steel) EACH 5.0 9,500.0 47,500.0

0000000420 11/03/2019 Flexible Long Pipe 0.5" (Stainless Steel) EACH 5.0 9,500.0 47,500.0

0000000421 14/03/2019 Flexible Long Pipe 0.5" (Stainless Steel) EACH 5.0 9,500.0 47,500.0

0000000422 18/03/2019 Flexible Long Pipe 0.5" (Stainless Steel) EACH 5.0 9,500.0 47,500.0

0000000423 20/03/2019 Flexible Long Pipe 0.5" (Stainless Steel) EACH 5.0 9,500.0 47,500.0

0000000424 23/03/2019 Flexible Long Pipe 0.5" (Stainless Steel) EACH 5.0 9,500.0 47,500.0

0000000425 25/03/2019 Flexible Long Pipe 0.5" (Stainless Steel) EACH 5.0 9,500.0 47,500.0

0000000426 28/03/2019 Flexible Long Pipe 0.5" (Stainless Steel) EACH 5.0 9,500.0 47,500.0

Audio Switcher Pcs 3.0 75,000.0 225,000.0

Evd Player Pcs 5.0 48,500.0 242,500.0

Hdmi Flexible Cable (15 Meters) EACH 1.0 23,000.0 23,000.0

0000000427 20/03/2019
Hdmi Flexible Cable (5 Meters) Pcs 5.0 19,000.0 95,000.0

Hdmi To Rj45 Extender Pcs 2.0 19,000.0 38,000.0

Power Pointer Pcs 3.0 25,000.0 75,000.0

Paint Brush 2" EACH 3.0 3,000.0 9,000.0

Paint Brush 4" EACH 3.0 6,500.0 19,500.0

Paint -Paint Smooth Roller 4" EACH 5.0 1,000.0 5,000.0

0000000459 20/03/2019 Paint -SA-BRP EACH 1.0 48,000.0 48,000.0

Paint -SA-LRP-S EACH 1.0 48,000.0 48,000.0

Paint -SA-LRP-TV -5lit EACH 1.0 48,000.0 48,000.0

Paint -SA-WMRP EACH 1.0 48,000.0 48,000.0

0000000460 26/03/2019 Bulb-E27 20W Energy Saving M. Light EACH 10.0 3,400.0 34,000.0

0000000461 28/03/2019 Bulb-LED 2W EACH 20.0 1,100.0 22,000.0

1,656,680.0

0000000428 01/03/2019 LPG Gas 48 kg EACH 10.0 56,400.0 564,000.0

0000000429 02/03/2019 LPG Gas 48 kg EACH 10.0 59,169.2 591,692.3

0000000430 03/03/2019 LPG Gas 48 kg EACH 10.0 59,169.2 591,692.3

0000000431 04/03/2019 LPG Gas 48 kg EACH 10.0 56,400.0 564,000.0

0000000432 05/03/2019 LPG Gas 48 kg EACH 10.0 56,400.0 564,000.0

0000000433 06/03/2019 LPG Gas 48 kg EACH 10.0 59,169.2 591,692.3

0000000434 07/03/2019 LPG Gas 48 kg EACH 10.0 59,169.2 591,692.3

0000000435 08/03/2019 LPG Gas 48 kg EACH 10.0 58,800.0 588,000.0

0000000436 09/03/2019 LPG Gas 48 kg EACH 10.0 58,800.0 588,000.0

0000000437 10/03/2019 LPG Gas 48 kg EACH 10.0 58,800.0 588,000.0

0000000438 11/03/2019 LPG Gas 48 kg EACH 10.0 59,018.2 590,181.8

0000000439 15/03/2019 LPG Gas 48 kg EACH 20.0 59,169.2 1,183,384.6

0000000440 19/03/2019 LPG Gas 48 kg EACH 20.0 59,488.4 1,189,768.4

0000000441 23/03/2019 LPG Gas 48 kg EACH 20.0 59,325.0 1,186,500.0

0000000442 27/03/2019 LPG Gas 48 kg EACH 20.0 59,431.6 1,188,631.6

Total LPG gas usage 11,161,235.6

 Note

For office water 20 lit

For office water 20 lit

Internal Transfer to Hotel FO Duty Manger for HDMI cable

For office water 20 lit

March usage for audio system battery replacement

For office water 20 lit

For office water 20 lit

Changed new safeguard for chemical dosing

STP panel pilot lamp replacement

Hotel guest room toilet hand spray flexible pipe replacement

Hotel guest room toilet hand spray flexible pipe replacement

Hotel guest room toilet hand spray flexible pipe replacement

Hotel guest room toilet hand spray flexible pipe replacement

Hotel guest room toilet hand spray flexible pipe replacement

Hotel guest room toilet hand spray flexible pipe replacement

Hotel guest room toilet hand spray flexible pipe replacement

Hotel guest room toilet hand spray flexible pipe replacement

Hotel guest room toilet hand spray flexible pipe replacement

Hotel guest room toilet hand spray flexible pipe replacement

EVD player set up @ Meeting room

Service Apartment guest room painting defects rectification

Service apartment corridor lighting fuse replacement

SPA area wall decorative lighting bulb replacement

For Boiler and Kitchen gas usage

For Boiler and Kitchen gas usage

For Boiler and Kitchen gas usage

For Boiler and Kitchen gas usage

For Boiler and Kitchen gas usage

For Boiler and Kitchen gas usage

For Boiler and Kitchen gas usage

For Boiler and Kitchen gas usage

For Boiler and Kitchen gas usage

For Boiler and Kitchen gas usage

For Boiler and Kitchen gas usage

For Boiler and Kitchen gas usage

For Boiler and Kitchen gas usage

For Boiler and Kitchen gas usage

For Boiler and Kitchen gas usage

Requisition No. Transfer Date Items Unit Qty Unit Price Total

0000000473 01/04/2019 Battery AA Alkaline Nos 72.0 766.0 55,152.0

0000000499 03/04/2019 Wave Water ( 20ltr ) Bot Bot 5.0 800.0 4,000.0

0000000528 08/04/2019 Wave Water ( 20ltr ) Bot Bot 6.0 800.0 4,800.0

0000000553 11/04/2019 Battery 9V Nos 10.0 1,338.0 13,380.0

0000000559 12/04/2019 Wave Water ( 20ltr ) Bot Bot 4.0 800.0 3,200.0

0000000583 19/04/2019 Wave Water ( 20ltr ) Bot Bot 6.0 800.0 4,800.0

0000000614 23/04/2019 Wave Water ( 20ltr ) Bot Bot 6.0 800.0 4,800.0

Duster Whiteboard Local (Nos) EACH 1.000 520.0 520.0

Pen Perm./Marker Blue (Pcs) Pcs 3.000 395.0 1,185.0

Post-it Pad 3M 3x3" (Pad) Pcs 2.000 683.0 1,366.0

Album File (80 Sheets,A4) Pcs 3.000 4,700.0 14,100.0

Scissor 5" EACH 3.000 1,337.0 4,011.0

0000000641 02/04/2019 White Board Marker Pen EACH 3.000 835.0 2,505.0

Pen Perm./Marker Black (Pcs) Pcs 3.000 395.0 1,185.0

Pen Perm./Marker Red (Pcs) Pcs 3.000 423.0 1,269.0

Penball Local (Pcs ) Pcs 5.000 183.0 915.0

Post-it Pad 3M 1.5x2" (Pad) Pcs 2.000 750.0 1,500.0

File L-shape A4 size Pcs 10.000 82.0 820.0

Air Con-1 HP Split Type EACH 1.000 365,000.0

0000000642 16/04/2019
Air Con- Pressure Guage EACH 2.000 25,000.0

Chlorine and PH Refill Set 1.000 10,000.0 10,000.0

0000000644 9/4/2019
Chlorine and PH Test Kit Set 2.000 35,000.0 70,000.0

0000000645 3/4/2019 Hydrochloric acid 20 lit EACH 1.000 50,152.0 50,152.0

0000000646 23/4/2019 Bulb-Heating lamp 250 W ADD EACH 15.000 6,500.0 97,500.0

Bulb-LED 2W EACH 10.000 1,100.0 11,000.0

0000000647 2/4/2019
Elec& Mec-Cable Tie 9 Inches EACH 1.000 6,000.0 6,000.0

Mosquito Magnetic (Window/Door) EACH 19.000 17,961.1

0000000649 26/4/2019
Mosquito Net (Window/Door) EACH 8.000 10,277.5

Extension Cord 4.5 Meter Pcs 10.000 15,000.0

Hdmi Flexible Cable (5 Meters) Pcs 1.000 19,000.0

0000000650 23/4/2019 Hdmi To Rj45 Extender Pcs 2.000 19,000.0

Power Pointer Pcs 1.000 25,000.0

Rca Cable 15M Pcs 3.000 38,000.0

Buil-Cement Green Corcodile EACH 3.000 5,500.0 16,500.0

0000000651 26/4/2019 Buil-Sand Paper White No.150 EACH 20.000 1,300.0 26,000.0

Glue 502 EACH 10.000 700.0 7,000.0

Elec & Mec-Fuse 13 A EACH 30.000 400.0 12,000.0

0000000652 16/4/2019
water proof socket cover EACH 5.000 7,000.0 35,000.0

0000000653 26/04/2019 R404 a gas EACH 1.000 110,000.0 35,000.0

Bulb - 220V Piolot Light EACH 15.000 2,500.0 37,500.0

0000000654 23/04/2019 Elec & Mec-Connector Medium EACH 18.000 350.0 6,300.0

Elec& Mec-Cable Tie 4 Inches EACH 1.000 1,000.0 1,000.0

0000000655 02/04/2019 Flexible Long Pipe 0.5" (Stainless Steel) EACH 30.000 9,500.0 285,000.0

Bulb-E27 20W Energy Saving M. Light EACH 20.000 3,400.0 68,000.0

0000000656 09/04/2019
Elec & Mec-Connector Large EACH 18.000 400.0 7,200.0

Elec & Mec-3 Pin Plug 15AMP EACH 5.000 3,500.0 17,500.0

0000000657 16/04/2019 ELEC & MEC-Compound Tape EACH 13.000 1,000.0 13,000.0
0000000657 16/04/2019

Elec& Mec-Cable Tie 12 Inches EACH 1.000 6,000.0 6,000.0

0000000668 29/04/2019 Wave Water ( 20ltr ) Bot Bot 5.0 800.0 4,000.0

Paint Brush 2" EACH 4.000 1,044.4 4,177.8

Paint -Majestic True Beauty Matt A SA-BRP Tin 5 Ltr 3.000 48,000.0 144,000.0
Paint -Majestic True Beauty Matt A SA-LRP-
0000000682 17/04/2019 Tin 5 Ltr 3.000 48,000.0 144,000.0
S
Paint -Majestic True Beauty Matt A SA-LRP-
Tin 5 Ltr 3.000 48,000.0 144,000.0
TV
Paint -Majestic True Beauty Matt B SA-
Tin 5 Ltr 3.000 48,000.0 144,000.0
WMRP
Bulb-5W ceiling light OT EACH 60.000 4,000.0 240,000.0

0000000683 29/04/2019 Bulb-6W ceiling light OT EACH 15.000 6,400.0 96,000.0

Tape Wire Roll 10.000 400.0 4,000.0

1,861,337.7

0000000669 29/04/2019 LPG Gas 48 kg EACH 276.000 61,672.7 17,021,670.7

Total LPG gas usage 17,021,670.7

 Note

For function mic battery replacement

For office water 20 lit

For office water 20 lit

Residence toilet bowl and basin battery replacement

For office water 20 lit

For office water 20 lit

For office water 20 lit

Months of April Stationary Usage

Receiving office Air-con fixed

Swimming pool chlorine and ph level testing

For swimming pool dosing chemical

LV-4 ADD buffet counter heating lamp replacement

Spa area wall decorative lighting replacement

For # 1107,1503,1505,1506 & 1507 to install mosquitoes net

on windows

Audio function set up

Service apartment bathroom grouting refill

Service apartment washing machine socket cover with water

proof

Kitchen cool room gas refill

Pump room pilot light replacement

Moths of April hotel guest room hand spray flexible

replacement

Service apartment guest room and corridor ceiling light

Service apartment 3 pin plug replacement

Service apartment 3 pin plug replacement

For office water 20 lit

Service apartment guest room painting

Office tower guest floor corridor lighting blinking replacement

Month of April gas usage

Requisition No. Product code Transfer Date Items Unit Qty

GE00000111 Penball Local (Pcs ) Pcs 10

0000000905 GE00000476 5/13/2019 Tape Packing 2" Pcs 12

GE00000477 Tape Paper 1" Pcs 24
EN00000592 Chlorine Granular 90 EACH 1
EN00000508 Hydrochloric acid 20 lit EACH 1
0000000919 5/21/2019
EN00001224 Poly Aluminum Chloride (PAC) Bag 25 Kg BAG 25KG 2
EN00001235 Soda Ash - 40 kg Bag Bag 40kg 1

0000000920 EN00000567 5/21/2019 Fur-Wooden Bench EACH 6

0000000921 EN00000949 5/23/2019 Plumb - Submersible pump EACH 1

0000000922 EN00000957 5/24/2019 Plumb-Nitrogen Cylinder Hose EACH 1

0000000923 EN00001041 5/14/2019 Ariston Water Heater Model-FE-3522EP EACH 1

0000000924 EN00001032 5/27/2019 Bones and Meat Saw Blade EACH 2

EN00001167 Bulb-5W ceiling light OT EACH 20
0000000925 5/21/2019
EN00000081 ELEC & MEC-Compound Tape EACH 3
EN00000125 Buil-Cement Green Corcodile EACH 10
EN00000204 Buil-Sand Paper White No.150 EACH 2
0000000928 5/23/2019
EN00000569 Elec & Mec-Fuse 13 A EACH 10
EN00001215 Glue 502 EACH 10
EN00000449 water proof socket cover EACH
0000000929 5/29/2019 10
EN00000831 Paint Brush 2" EACH 10
EN00001207 Paint -Majestic True Beauty Matt A SA-BRP Tin 5 Ltr 2

0000000930 EN00001206 5/26/2019 Paint -Majestic True Beauty Matt A SA-LRP-S Tin 5 Ltr 7
EN00001205 Paint -Majestic True Beauty Matt A SA-LRP-TV Tin 5 Ltr 2
EN00001208 Paint -Majestic True Beauty Matt B SA-WMRP Tin 5 Ltr 3
EN00000592 Chlorine Granular 90 EACH 1
0000000931 5/29/2019
EN00000508 Hydrochloric acid 20 lit EACH 1
EN00001233 Bulb-5W Ceiling light Square SA EACH 2
0000000932 5/29/2019
EN00001218 Bulb-E27 20W Energy Saving M. Light EACH 30

0000000933 EN00000974 5/7/2019 Plumb-PPR End Cap 25mm EACH 20

EN00001161 Bulb-3W ceiling light SA EACH 5
EN00001162 Bulb-3W ceiling light toilet SA EACH 5

0000000934 EN00001165 5/23/2019 Bulb-500W G-9 Corr-wall SA EACH 15

EN00001166 Bulb-500W G-9 pin holder SA EACH 8
EN00001197 Tape Wire Roll 10
EN00000850 Paint - Putty inchem 9201 : 6131 EACH 1
EN00000852 Paint - Stain 8801 : 2020 EACH 1
EN00000851 Paint - Stain 8801 : 6131 EACH 1
0000000936 5/28/2019
EN00000849 Paint - Putty inchem 9201:2020 EACH 1
EN00000841 Paint - SA-CRD Ceiling (5Lit) EACH 2
EN00000828 Paint Art Brush Set EACH 1
EN00000156 Buil-Glass Door Hinges EACH 4
EN00001199 Elec & Mec- 4 Way Splitter EACH 5
EN00000891 Paint - Sealer OE-WS-11 EACH 1
EN00000890 Paint- Sealer OE-WS-12 EACH 1
0000000937 5/29/2019
EN00000902 Paint -Spray Bosny EACH 10
EN00001067 Silicon Sealant Brown EACH 1
EN00001068 Silicon Sealant L6301 Clear EACH 2
 EN00001116 Silicon Sealant White EACH 2

0000000938 EN00000853 5/29/2019 Paint - Nippon paint UE-9901 -5Lit EACH 1

EN00000441 Dirver 200W 5V 110-220 AC EACH 2

0000000939 EN00001223 5/29/2019 Elec & Mec-Joint Box Water Proof 6'' x 6'' EACH 20
EN00001197 Tape Wire Roll 5
EN00001168 Bulb-5W GU-10 Dress HT EACH 50
EN00000504 Flexible Long Pipe 0.5" (Stainless Steel) EACH 20
EN00001215 Glue 502 EACH 10

0000000940 EN00000499 5/29/2019 Max Bond Adhesive EACH 5

EN00000839 Paint -Wood Filler Red Oak EACH 2
EN00000838 Paint -Wood Filler Walnut EACH 2
EN00001197 Tape Wire Roll 5
EN00000828 Paint Art Brush Set EACH 1
EN00000831 Paint Brush 2" EACH 10
EN00000880 Paint -Paint Roller 4" EACH 2
0000000941 5/29/2019
EN00001067 Silicon Sealant Brown EACH 1
EN00001068 Silicon Sealant L6301 Clear EACH 2
EN00001116 Silicon Sealant White EACH 2
EN00000269 Bulb-LED down light 15W 4000K EACH 8
0000000942 5/29/2019
EN00000447 Extension 30-Meter EACH 1

0000000943 EN00001177 5/29/2019 Bulb-Heating lamp 250 W ADD EACH 5

EN00000943 Plumb - 2" pipe clip EACH 5
EN00000929 Plumb - 4" pipe clip EACH 10

0000000944 EN00000925 5/29/2019 Plumb- PVC Pipe 100mm EACH 1

EN00000937 Plumb-E PVC 4" 90 Elbow EACH 5
EN00001040 Plumb-PVC Socket 100mm EACH 5
EN00001095 Air Con-Controller STC 9200 Pcs 1
EN00001084 Extension Cord 4.5 Meter Pcs 5

0000000945 EN00001088 5/29/2019 Hdmi Flexible Cable (5 Meters) Pcs 1

EN00001086 Hdmi To Rj45 Extender Pcs 1
EN00001075 Rca Cable 15M Pcs 1
EN00001202 Anti Slip Tape 2'' Roll 3
0000000946 5/29/2019
EN00000353 LED strip 24V EACH 5

0000000970 EN00001074 5/30/2019 LPG Gas 48 kg EACH 264

Transfer Date From 01/05/2019 to 01/06/2019

Total Value
Issued by: 400 Engineering
Store
Total Received By: 810 POMEC 810
ENGINEERING
19,042,947

19,042,947
910 Service 910
Apartment
ENGINEERING
1,406,578

1,406,578
920 Office Tower 920
ENGINEERING
83,000

83,000
930 Retail 930
ENGINEERING
373,000
 373,000
940 Residence 940
ENGINEERING
534,568

534,568
21,440,092
Report Total
 unit Note
Total
183 1,830
925 11,100 For stationary usage
500 12,000
484416 484,416
50152 50,152 Lv-4 swimming pool and residence chlorine
and ph level adjustment
62000 124,000
36500 36,500
53000 318,000 Wooden bench for shopping mall
258000 258,000 Laundry drain line submersible pump refixed
107000 107,000 Laundry dry nitrogen gas cylinder replacement
280000 280,000 Laundry water heater fix for hot water supply
53272 106,545 For Butcher slicing machine saw blade
4000 80,000 Office tower occupy floor corridor lighting
replacement
1000 3,000
5500 55,000
1300 2,600
Guest room defects rectify
400 4,000
733 7,333
Guest room washing machine socket fix water
3200
32,000 proof cover
1044 10,444
48000 96,000
48000 336,000 Guest room painting
48000 96,000
48000 144,000
484416 484,416 Residence pool chlorine and ph level
adjustment
50152 50,152
4800 9,600
Corridor lighting replacement
3400 102,000
750 15,000 guest room bathtub end cup fix
6800 34,000
3900 19,500
3900 58,500 room lighting replacement
2100 16,800
400 4,000
24350 24,350
16300 16,300
16300 16,300
Service apartment lv-1 ceiling painting
24350 24,350
48000 96,000
15000 15,000
12000 48,000
7800 39,000
22500 22,500
22500 22,500
Guest room defects rectify
2500 25,000
2900 2,900
2900 5,800
2900 5,800
55000 55,000 Shopping mall paint touch up
29000 58,000
Lv-1 outdoor decorative lighting joint box fixed
4500 90,000 with water proof
400 2,000
5500 275,000
9500 190,000
733 7,333
9500 47,500 Guest room defects rectified
16600 33,200
16600 33,200
400 2,000
15000 15,000
1044 10,444
1159 2,318
Room defect rectified
2900 2,900
2900 5,800
2900 5,800
13600 108,800 Thai restaurant walkway ceiling light additional
install
78500 78,500
6500 32,500 ADD warmer light replace
850 4,250
1900 19,000
49300 49,300 Stewarding basing block rectify
5900 29,500
3800 19,000
25000 25,000
15000 75,000
19000 19,000 audio visual set up
19000 19,000
38000 38,000
18000 54,000
ADD entrance anti slip tape install
4500 22,500
61449 16,222,488 May2019 LPG gas Trasnfer
Requisition No. Product code Items Transfer Date Unit Qty unit

0000001055 EN00001229 6/14/2019 Instrillation Charges Set 1 118500

EN00000841 Paint - SA-CRD Ceiling (5Lit) EACH 3 48000
EN00000830 Paint Brush 4" EACH 8 4500

0000001141 EN00001207 6/18/2019 Paint -Majestic True Beauty Matt A SA-BRP Tin 5 Ltr 3 48000
EN00001208 Paint -Majestic True Beauty Matt B SA-WMRP Tin 5 Ltr 1 48000
EN00000902 Paint -Spray Bosny EACH 4 2500
EN00000943 Plumb - 2" pipe clip EACH 3 850
EN00000929 Plumb - 4" pipe clip EACH 5 1900
EN00000941 Plumb - Flexible Pipe Dia 0.5" 50 cm EACH 3 4500
EN00001034 Plumb- Check Valve 2" EACH 2 38900
EN00000975 Plumb-2" Union EACH 3 8000

0000001142 EN00000937 6/25/2019 Plumb-E PVC 4" 90 Elbow EACH 3 5900

EN00000976 Plumb-PPR Female Thread Socket 20mm EACH 10 2590
EN00000950 Plumb-PPR Female Thread Socket 25mm EACH 10 3850
EN00000979 Plumb-PPR Male Thread Socket 20mm EACH 10 2800
EN00000959 Plumb-PPR Male Thread Socket 25mm EACH 10 3450
EN00001040 Plumb-PVC Socket 100mm EACH 5 3800

0000001143 EN00000974 6/25/2019 Plumb-PPR End Cap 25mm EACH 10 750

0000001144 EN00001230 6/25/2019 Mask with Cartridge EACH 1 29000

EN00000125 Buil-Cement Green Corcodile EACH 5 5500
0000001145 6/25/2019
EN00000204 Buil-Sand Paper White No.150 EACH 2 1300

0000001146 EN00000156 6/25/2019 Buil-Glass Door Hinges EACH 6 12000

0000001147 EN00001185 6/25/2019 Buil-Drawer Rail EACH 6 6800

0000001148 EN00001211 6/25/2019 Safeguard EACH 2 13000

EN00000401 Elec & Mec-Connector Big Size EACH 3 500
EN00000403 Elec & Mec-Connector Medium EACH 20 350
EN00001223 Elec & Mec-Joint Box Water Proof 6'' x 6'' EACH 4 4500
EN00000068 Elec & Mec-Limit Switch 2A 250V EACH 10 3600
0000001149 6/25/2019
EN00001215 Glue 502 EACH 5 733
EN00000593 Knife EACH 2 2500
EN00000594 Knife Spare Blade EACH 2 3000
EN00001236 Soldering Coil Roll 1 21000

0000001150 EN00000047 6/25/2019 Elec & Mec-3 Pin Plug 13AMP EACH 30 2100

0000001151 EN00000592 6/25/2019 Chlorine Granular 90 EACH 1 436458

EN00000033 Elec & Mec - Warmer Switch EACH 1 3500
0000001152 6/25/2019
EN00000569 Elec & Mec-Fuse 13 A EACH 10 400
EN00001210 Chlorine and PH Refill Set 2 10000
0000001153 6/25/2019
EN00001235 Soda Ash - 40 kg Bag Bag 40kg 1 36625
EN00001113 Android TV box Pcs 1 95000
EN00000047 Elec & Mec-3 Pin Plug 13AMP EACH 10 2100
0000001154 6/25/2019
EN00000447 Extension 30-Meter EACH 1 78500
EN00001084 Extension Cord 4.5 Meter Pcs 5 15000
EN00001167 Bulb-5W ceiling light OT EACH 80 4000
EN00001169 Bulb-6W ceiling light OT EACH 10 6400
EN00000401 Elec & Mec-Connector Big Size EACH 2 500
0000001155 6/25/2019
EN00000403 Elec & Mec-Connector Medium EACH 20 350
EN00000384 Elec& Mec-Cable Tie 12 Inches EACH 2 6000
 0000001155 6/25/2019

EN00001197 Tape Wire Roll 20 400

EN00001161 Bulb-3W ceiling light SA EACH 10 6800
EN00001162 Bulb-3W ceiling light toilet SA EACH 5 3900
0000001156 6/25/2019
EN00001233 Bulb-5W Ceiling light Square SA EACH 8 4800
EN00001218 Bulb-E27 20W Energy Saving M. Light EACH 10 3400
EN00000269 Bulb-LED down light 15W 4000K EACH 12 13600
0000001158 6/25/2019
EN00001197 Tape Wire Roll 10 400
EN00001165 Bulb-500W G-9 Corr-wall SA EACH 5 3900

0000001159 EN00001166 6/25/2019 Bulb-500W G-9 pin holder SA EACH 2 2100

EN00001197 Tape Wire Roll 2 400
EN00000496 Hard Saw blade EACH 1 16500
EN00000495 Hard Saw with handle EACH 1 15000
EN00000499 Max Bond Adhesive EACH 5 9500
0000001160 6/25/2019
EN00001067 Silicon Sealant Brown EACH 3 2900
EN00001068 Silicon Sealant L6301 Clear EACH 5 2900
EN00001116 Silicon Sealant White EACH 5 2900
EN00000499 Max Bond Adhesive EACH 5 9500
EN00001068 Silicon Sealant L6301 Clear EACH 5 2900
0000001161 6/25/2019
EN00001116 Silicon Sealant White EACH 5 2900
EN00001197 Tape Wire Roll 10 400
EN00001069 Anti Fungal Silicone EACH 2 12200
0000001162 6/25/2019
EN00001197 Tape Wire Roll 10 400
EN00001173 Bulb-8W MR16 HT EACH 50 6900
EN00000370 Bulb-Focusing LED Headlight EACH 1 19000

0000001163 EN00000294 6/25/2019 LED Driver 12V EACH 10 8500

EN00000295 LED Driver 24V EACH 10 6500
EN00000353 LED strip 24V EACH 5 4500

0000001164 EN00001186 6/25/2019 V-Belt B86 Ea 4 6500

EN00000082 V Belt A105 (60210020) EACH 3 6800
EN00000087 V Belt A59 EACH 2 3500
0000001165 6/25/2019
EN00000094 V Belts A40 EACH 5 4500
EN00000092 V Belts FM – 52 EACH 8 4500

0000001194 EN00001074 6/29/2019 LPG Gas 48 kg EACH 247 52795

Issued by: 400 Engineering Store

Total Received By: 810 POMEC 810
ENGINEERING 3555696.21

3555696.21
820 Utility Cost 820
ENGINEERING 11350965.85

11350965.85
910 Service Apartment 910
ENGINEERING 855700.00

855700.00
920 Office Tower 920
ENGINEERING 412000.00

412000.00
940 Residence 940
ENGINEERING 436457.96
 436457.96
16610820.02

Report Total 16,610,820.02

Total Note

118500 Lv-1 receiving office air con installation

144000

36000

144000 Apartment guest room paint touch up

48000

10000

2550

9500

13500

77800

24000

17700 Laundry drain line reparing

25900

38500

28000

34500

19000

7500 Guest room bathtub end cup fixed

29000 Operation usage during chemical dosing

27500
Guest room floor tiles repairing
2600

72000 Guest room glass door repairing

40800 Lv-4 reception counter drawer rail repairing

26000 Lv-4 lobby music system safeguard installation

1500

7000

18000

36000
Outdoor power supply connection fix with joint
box
3667

5000

6000

21000

63000 Kitchen equipment plug head replace with 13A

436458 Swimming pool chlorine level adjust

3500
Kitchen warmer switch and plug 13A fuse
replace
4000

20000
Pool Ph level adjust
36625

95000

21000
Function set up
78500

75000

320000

64000

1000
Lighting replacement
7000

12000
 Lighting replacement

8000

68000

19500
7003 Guest request to change lighting
38400

34000

163200
Thai corridor additional lighting
4000

19500

4200 Corridor lighting repairing

800

16500

15000

47500
Guest room complain repair
8700

14500

14500

47500

14500
Guest room repairing
14500

4000

24400
Pool under water lighting repairing
4000

345000

19000
Guest room number lighting and ceiling light
85000
repair
65000

22500

26000 Hotel cooling tower belt

20400

7000
for exhaust & fresh air fan
22500

36000

13040412 Month of June kitchen and boiler gas usage

Requisition No. Product code Items Transfer Date Transfer Date Unit Qty Total Note

EN00000929 Plumb - 4" pipe clip EACH 2.000 1900.000 3800.00

EN00000937 Plumb-E PVC 4" 90 Elbow EACH 2.000 5900.000 11800.00

EN00000967 Plumb-PPR 45 Elbow 20mm EACH 5.000 200.000 1000.00

EN00000968 Plumb-PPR 45 Elbow 25mm EACH 5.000 300.000 1500.00

EN00000976 Plumb-PPR Female Thread Socket 20mm EACH 5.000 2590.000 12950.00

EN00000950 Plumb-PPR Female Thread Socket 25mm EACH 5.000 3850.000 19250.00
YCDC water supply transfer pump pipe
0000001396 7/28/2019
line rectified
EN00000979 Plumb-PPR Male Thread Socket 20mm EACH 5.000 2800.000 14000.00

EN00000959 Plumb-PPR Male Thread Socket 25mm EACH 5.000 3450.000 17250.00

EN00000987 Plumb-PPR Socket 20mm EACH 5.000 150.000 750.00

EN00000988 Plumb-PPR Socket 25mm EACH 5.000 200.000 1000.00

EN00000973 Plumb-PPR Union 25mm EACH 5.000 1400.000 7000.00

EN00000996 Plumb-PPR Union 20mm EACH 5.000 900.000 4500.00

EN00000943 Plumb - 2" pipe clip EACH 2.000 850.000 1700.00

EN00000941 Plumb - Flexible Pipe Dia 0.5" 50 cm EACH 2.000 4500.000 9000.00

EN00000956 Plumb-Nepple 0.75"-0.5" EACH 5.000 8400.000 42000.00

0000001398 7/23/2019 Laundry drain line repairing
EN00001028 Plumb-O Ring Rubber Seal 0.5'' EACH 5.000 600.000 3000.00

EN00001029 Plumb-O Ring Runner Seal 0.75" EACH 5.000 700.000 3500.00

EN00000954 Plumb-O-Ring Rubber Seal 1'' EACH 5.000 800.000 4000.00

0000001399 EN00000443 2.5 " Flexible Pipe 10 ft 7/29/2019 EACH 3.000 25000.000 75000.00 Guest room defects rectify

0000001400 EN00000927 Plumb-Basin Tap 1/2" Stainless Steel 7/23/2019 EACH 2.000 4500.000 9000.00 LV-1 receiving area basin tap replacement

EN00000125 Buil-Cement Green Corcodile EACH 10.000 5500.000 55000.00

EN00000155 Buil-Glass Door Acoustic Seal EACH 8.000 25800.000 206400.00

0000001401 7/16/2019 Guest room defect rectified
EN00001068 Silicon Sealant L6301 Clear EACH 2.000 2900.000 5800.00

EN00001116 Silicon Sealant White EACH 2.000 2900.000 5800.00

EN00001185 Buil-Drawer Rail EACH 4.000 6800.000 27200.00

0000001402 7/10/2019 LV-4 reception drawer stuck
EN00001215 Glue 502 EACH 10.000 733.330 7333.30

EN00000270 Bulb-18W Fluorescent Lamp 4' T8 (6500k) EACH 15.000 5500.000 82500.00
0000001403 7/29/2019 B-1 & B-1 lighting blinking replacement
EN00001197 Tape Wire Roll 10.000 400.000 4000.00

EN00001164 Bulb-5.5W E-27 bedside HT EACH 30.000 5500.000 165000.00

EN00001172 Bulb-8.5W E-27 Hanging HT EACH 30.000 6500.000 195000.00

EN00000401 Elec & Mec-Connector Big Size EACH 1.000 500.000 500.00

EN00000402 Elec & Mec-Connector Large EACH 1.000 400.000 400.00

Hotel guest room lighting driver and light
0000001404 7/29/2019
bulb replacement
EN00000403 Elec & Mec-Connector Medium EACH 2.000 350.000 700.00

EN00000294 LED Driver 12V EACH 5.000 8500.000 42500.00

 Hotel guest room lighting driver and light
0000001404 7/29/2019
bulb replacement

Requisition No. Product code Items Transfer Date Transfer Date Unit Qty Total Note

EN00000295 LED Driver 24V EACH 5.000 6500.000 32500.00

EN00001197 Tape Wire Roll 10.000 400.000 4000.00

EN00001161 Bulb-3W ceiling light SA EACH 10.000 6800.000 68000.00

EN00001162 Bulb-3W ceiling light toilet SA EACH 10.000 3900.000 39000.00

EN00001218 Bulb-E27 20W Energy Saving M. Light EACH 10.000 3400.000 34000.00

EN00000081 ELEC & MEC-Compound Tape EACH 10.000 944.440 9444.40

Guest room lighting and lift lobby lighting
0000001405 7/29/2019
replacement
EN00000401 Elec & Mec-Connector Big Size EACH 1.000 500.000 500.00

EN00000402 Elec & Mec-Connector Large EACH 1.000 400.000 400.00

EN00000403 Elec & Mec-Connector Medium EACH 2.000 350.000 700.00

EN00001197 Tape Wire Roll 10.000 400.000 4000.00

EN00001177 Bulb-Heating lamp 250 W ADD EACH 2.000 6500.000 13000.00

0000001406 7/29/2019 Buffet counter heating lamp replacement
EN00000441 Dirver 200W 5V 110-220 AC EACH 2.000 29000.000 58000.00

EN00001167 Bulb-5W ceiling light OT EACH 50.000 4000.000 200000.00

EN00000401 Elec & Mec-Connector Big Size EACH 1.000 500.000 500.00

EN00000403 Elec & Mec-Connector Medium EACH 4.000 350.000 1400.00

0000001407 7/29/2019 LV-1 and corridor lighting repalcement
EN00000384 Elec& Mec-Cable Tie 12 Inches EACH 1.000 6000.000 6000.00

EN00000429 Elec-LED 12w DC 300 mA 3000K EACH 20.000 7500.000 150000.00

EN00001197 Tape Wire Roll 10.000 400.000 4000.00

EN00000082 V Belt A105 (60210020) EACH 2.000 6800.000 13600.00

EN00000087 V Belt A59 EACH 2.000 3500.000 7000.00

0000001408 EN00000094 V Belts A40 7/29/2019 EACH 2.000 4500.000 9000.00 FAD & EXD duct line belts replacement

EN00000092 V Belts FM – 52 EACH 2.000 4500.000 9000.00

EN00001186 V-Belt B86 Ea 2.000 6500.000 13000.00

EN00001199 Elec & Mec- 4 Way Splitter EACH 5.000 7800.000 39000.00

0000001409 EN00001076 Rca Connector 7/29/2019 Pcs 10.000 20000.000 200000.00 For MATV and AV

EN00001077 Xlr Cable Pcs 2.000 35000.000 70000.00

EN00001060 Aero Tape EACH 5.000 12000.000 60000.00

0000001410 7/29/2019 Public area defects rectified
EN00001202 Anti Slip Tape 2'' Roll 1.000 18000.000 18000.00

EN00000397 Elec& Mec-Pure Water Filter EACH 5.000 8000.000 40000.00

0000001411 7/29/2019 Water treatment
EN00001251 Raw Salt KG 70.000 200.000 14000.00

EN00000033 Elec & Mec - Warmer Switch EACH 9.000 3500.000 31500.00

EN00000025 Elec & Mec-1 Gang Socket 13AMP EACH 10.000 6700.000 67000.00

EN00000026 Elec & Mec-1 Gang Socket 15AMP EACH 5.000 3600.000 18000.00

EN00000047 Elec & Mec-3 Pin Plug 13AMP EACH 15.000 2100.000 31500.00
Kitchen socket and warmer switch
0000001412 7/29/2019
replacement
Requisition No. Product code Items Transfer Date Transfer Date Unit Qty Total Note
Kitchen socket and warmer switch
0000001412 7/29/2019
replacement
EN00000399 Elec & Mec-Concrete Drill Bit Set EACH 1.000 75000.000 75000.00

EN00000068 Elec & Mec-Limit Switch 2A 250V EACH 1.000 3600.000 3600.00

EN00000398 Elec & Mec-Metal Drill Bit Set EACH 1.000 25900.000 25900.00

EN00000384 Elec& Mec-Cable Tie 12 Inches EACH 1.000 6000.000 6000.00

Paint -Majestic True Beauty Matt A SA-LRP-
EN00001206 Tin 5 Ltr 1.000 48428.570 48428.57
S
0000001416 7/29/2019 Painting work in guest room
Paint -Majestic True Beauty Matt A SA-LRP-
EN00001205 Tin 5 Ltr 1.000 49000.000 49000.00
TV
0000001429 EN00001074 LPG Gas 48 kg 7/31/2019 EACH 236.000 50448.990 ### LPG gas usage for July consumption
Wyndham Grand Yangon

4:11:46 PM

TRFTRFSUM ENGKHINML 11/09/2019

Issue Summary 1/1

From Cost Centre/To Cost Centre/Department

Department ENGINEERING Group Type

From Cost Centre 400 To Cost Centre
Transfer Date From 01/08/2019 to 01/09/2019
Total Value
Issued by: 400 Engineering Store
Total Received By: 810 POMEC 810
ENGINEERING 15374420.73

15374420.73
910 Service Apartment 910
ENGINEERING 636728.57

636728.57
920 Office Tower 920
ENGINEERING 452683.30

452683.30
16463832.60
Report Total 16463832.60
2019 MONTHLY CONSUMPTION
Date Description Group Amount Remarks

June 22.6.2019 JCGV air con out door frame installation Retails 4,062,492 Art wave Co., Ltd

22.6.2019 Lv-19 KPMG Office Partation Office Tower 3,726,625 Aung Kaung Myat Co., Ltd

July 22.7.2019 Service apartment lv-1 lobby FCU 8 units servicing Service apartment 200,000 Sky Brothers Groups Co., Ltd.

22.7.2029 JCGV lift lobby decoration work JCGV 7,900,000 minn zay yar

24.7.2019 Kitchen project Gas line reloaction Hotel Central Co., Ltd.

25.7.2019 Kitchen project duct line relocation Hotel 740,000 NTS Co., Ltd

August 1.8.2019 Kitchen renovation work Hotel 4,900,000 NTS Co.,Ltd

2.8.2019 July'19 Garbage collection charges all building 625,000 YCDC

5.8.2019 Market place ac indoor unit wiring cost retails 900,000 HK engineer

6.8.2019 MATV channel one year renewal cost ht + sa 3,036,000 E comm

2020 Capital Plan & Project
0
1 POOL PUMP AND FILTRATION SYSTEM
0
2 MSB-2 UPGRADING WORK
0 TO BE INSTALLED ONE MORE 2000KVA GENERATOR FOR THE WHOLE
3 PROJECT
0
4 ONE OF GAS FIRED STEAM BOILER WAIT FOR LAUNDRY
0
5 WATER PROFING FOR HOTEL & SERVICE APARTMENT 4TF FLOOR
0
6 SERVICE APARTMENT BATHROOM FLOOR TILES REPLACING WORK
0
7 SERVICE APARTMENT HANDRAIL FOR EXIT "B" STAIRWAY
0
8 SERVICE APARTMETN GUEST ROOM CORRIDOR NEED TO INSTALL AIR-CON