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  • H.K Store Stock February 2024-12

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    Mohammad Hassan
    13 views36 pages
    This document lists the opening stock balances of various housekeeping supplies for February 2024. It includes 68 items such as air fresheners, brooms, cleaning chemicals, dusters, gloves and mops. The quantities on hand are shown in common units like each, litre, kg and packet. No additional stock was received for any item during the month.

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    This document lists the opening stock balances of various housekeeping supplies for February 2024. It includes 68 items such as air fresheners, brooms, cleaning chemicals, dusters, gloves and mops. The quantities on hand are shown in common units like each, litre, kg and packet. No additional stock was received for any item during the month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views36 pages

    H.K Store Stock February 2024-12

    Uploaded by

    Mohammad Hassan
    This document lists the opening stock balances of various housekeeping supplies for February 2024. It includes 68 items such as air fresheners, brooms, cleaning chemicals, dusters, gloves and mops. The quantities on hand are shown in common units like each, litre, kg and packet. No additional stock was received for any item during the month.

    Copyright:

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

    HOUSEKEEPING (STOCK IN) February 2024

    S.NO ITEMS UOM OPENING BALANCE

    1 AIR FRESHNER EACH 28


    2 Dry Mop Stick EACH 1
    3 BLEACH LITRE 56.5
    4 BROOM HARD EACH 6
    5 BROOM SOFT EACH 0
    6 COMMODE BRUSH EACH 7
    7 COMMODE BRUSH SET EACH 7
    8 COTTON DUSTER PKT 329
    9 WASTE COTTON KG 0
    10 DRAIN OPENER (Kiwi) EACH 7
    11 DRY MOP REFIL EACH 18
    12 HARPIC EACH 0
    13 FLOOR DUSTER EACH 28
    14 GARBAGE BAG 24*36 PKT 25
    15 GARBAGE BAG 18*24 PKT 82
    16 GARBAGE BAG 30*50 PKT 50
    17 GARBADE BAG 36*50 PKT 168
    18 HAND DUST COLLECTOR EACH 2
    19 HAND BRUSH HARD EACH 0
    20 HANDS GLOVES PKT 0
    21 HANDWASH LITRE 60
    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 54
    28 SCOTCH BRITE EACH 10
    29 SPRAY BOTTLE EMPTY EACH 28
    30 SURF Ariel KG 12
    31 TISSUE PACK PACK 0
    32 TISSUE ROLL EACH 25
    33 WD-40 EACH 4
    34 WET MOP REFIL EACH 17
    35 WET MOP STICK EACH 10
    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 6
    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 6
    53 Dustbin EACH 46
    54 Kingtox / Baygon EACH 5
    55 D-mand Incest killer Fumigation EACH 2
    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 819
    67 Dettole EACH 6
    ebruary 2024
    TOTAL
    TOTAL IN 45323 45324 45325 45326
    STOCK

    28 0 0 0 0 0
    1 0 0 0 0 0
    56.5 0 0 0 0 0
    6 0 0 0 0 0
    0 0 0 0 0 0
    7 0 0 0 0 0
    7 0 0 0 0 0
    329 0 0 0 0 0
    0 0 0 0 0 0
    7 0 0 0 0 0
    18 0 0 0 0 0
    0 0 0 0 0 0
    28 0 0 0 0 0
    25 0 0 0 0 0
    82 0 0 0 0 0
    50 0 0 0 0 0
    168 0 0 0 0 0
    2 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    60 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
    54 0 0 0 0 0
    10 0 0 0 0 0
    28 0 0 0 0 0
    12 0 0 0 0 0
    108 108 0 36 0 0
    155 130 0 130 0 0
    4 0 0 0 0 0
    17 0 0 0 0 0
    10 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
    6 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    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
    6 0 0 0 0 0
    46 0 0 0 0 0
    5 0 0 0 0 0
    4 2 0 2 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
    819 0 0 0 0 0
    6 0 0 0 0 0
    45327 45328 45329 45330 45331 45332 45333

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 72 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    45334 45335 45336 45337 45338 45339 45340

    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    45341 45342 45343 45344 45345 45346 45347
    45348 45349 45350 45351
    HOUSEKEEPING(STOCK OUT) February 202
    S.NO ITEMS UOM OPENING BALANCE

    1 AIR FRESHNER EACH 28


    2 Dry Mop Stick EACH 1
    3 BLEACH LITRE 56.5
    4 BROOM HARD EACH 6
    5 BROOM SOFT EACH 0
    6 COMMODE BRUSH EACH 7
    7 COMMODE BRUSH SET EACH 7
    8 COTTON DUSTER EACH 329
    9 WASTE COTTON KG 0
    10 DRAIN OPENER (Kiwi) EACH 7
    11 DRY MOP REFIL EACH 18
    12 HARPIC EACH 0
    13 FLOOR DUSTER EACH 28
    14 GARBAGE BAG 24*36 KG 25
    15 GARBAGE BAG 18*24 KG 82
    16 GARBAGE BAG 30*50 KG 50
    17 GARBADE BAG 36*50 KG 168
    18 HAND DUST COLLECTOR EACH 2
    19 HAND BRUSH HARD EACH 0
    20 HANDS GLOVES PKT 0
    21 HANDWASH LITRE 60
    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 54
    28 SCOTCH BRITE EACH 10
    29 SPRAY BOTTLE EMPTY EACH 28
    30 SURF Ariel KG 12
    31 TISSUE PACK PACK 108
    32 TISSUE ROLL EACH 155
    33 WD-40 EACH 4
    34 WET MOP REFIL EACH 17
    35 WET MOP STICK EACH 10
    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 6
    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 6
    53 Dustbin EACH 46
    54 Kingtox / Baygon EACH 5
    55 D-mand Incest killer Fumigation EACH 4
    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 819
    67 Dettole EACH 6
    February 2024
    Total
    Total Stock 45323 45324 45325 45326
    Consumption
    24 4 0 1 0 0
    1 0 0 0 0 0
    43.5 13 0 2 0 0
    6 0 0 0 0 0
    0 0 0 0 0 0
    7 0 0 0 0 0
    7 0 0 0 0 0
    322 7 0 0 2 0
    0 0 0 0 0 0
    7 0 0 0 0 0
    17 1 0 0 1 0
    0 0 0 0 0 0
    28 0 0 0 0 0
    8 17 4 2 1 1
    81 1 1 0 0 0
    38 12 1 1 0 0
    168 0 0 0 0 0
    2 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    36.5 23.5 2 2 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
    54 0 0 0 0 0
    5 5 1 0 0 0
    28 0 0 0 0 0
    9 3 0 0 0 0
    45 63 0 4 7 8
    91 64 6 7 8 6
    4 0 0 0 0 0
    13 4 0 1 2 1
    9 1 0 1 0 0
    6.5 0 0 0 0 0
    4 0 0 0 0 0
    7 1 0 0 0 1
    0 0 0 0 0 0
    4 2 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
    2 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    6 0 0 0 0 0
    46 0 0 0 0 0
    5 0 0 0 0 0
    3 1 1 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
    710 400 0 0 0 0
    819 0 0 0 0 0
    6 0 0 0 0 0

    2752
    45327 45328 45329 45330 45331 45332 45333

    0 0 1 0 1 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 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
    1 1 1 0 1 1 1
    0 0 0 0 0 0 0
    2 1 2 0 2 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
    3 1 0 3 0 3 4.5
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 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
    2 6 7 0 4 5 6
    7 4 3 0 8 0 5
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 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 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 400 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    45334 45335 45336 45337 45338 45339 45340

    0 0 0
    0 0 0
    5.5 0 5.5
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 4
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    1 1 1
    0 0 0
    0 1 1
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    5 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 4
    0 0 0
    2 0 0
    6 8 0
    5 4 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
    45341 45342 45343 45344 45345 45346 45347
    45348 45349 45350 45351

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