HK LINEN INVENTORY FOR THE MONTH JUNE 2024

SL.NO ITEMS HK/STOCK ADD STOCK STAFF USED LAUNDRY DAMAGE IN HAND CLOSING
1 BIG BLANKETS 27PS NIL NIL NIL NIL 27PS 27PS
2 BATHROOM MAT 64PS NIL NIL 9PS 4PS 60PS 60PS
3 PILLOW COVER SMALL SIZE 181PS NIL NIL NIL 10PS 171PS 171PS
4 PILLOW COVER BIG SIZE 192PS NIL NIL 19PS 6PS 186PS 186PS
5 BATH TOWEL 116PS NIL NIL 10PS 5PS 111PS 111PS
6 HAND TOWEL 82PS NIL NIL 13PS 5PS 77PS 77PS
7 SMALL DUVET COVER 51PS NIL NIL NIL NIL 51PS 51PS
8 DOUBLE DUVET COVER 66PS NIL NIL 4PS 5PS 61PS 61PS
9 SMALL BED SHEET 9PS NIL NIL NIL NIL 9PS 9PS
10 DOUBLE BED SHEET 48PS NIL NIL 12PS 5PS 43PS 43PS
11 BED RUNNER 22PS NIL NIL NIL 2PS 20PS 20PS
12 SINGLE BLANKETS 11PS NIL NIL NIL NIL 11PS 11PS
13 TOILET DOOR MAT 22PS NIL NIL NIL NIL 22PS 22PS
14 SINGLE SIZE MATRESS 20PS NIL NIL NIL NIL 20PS 20PS
15 KING SIZE MATRESS 2PS NIL NIL NIL NIL 2PS 2PS
16 DOOR MAT 22PS NIL NIL NIL NIL 22PS 22PS
 DAILY USES FOR THE MONTH OF JUNE 2024
sl.no PARTICULAR OPEANING STCKE ADD STCKE CONSUMPTION HK/STOCK CLOSING
1 STIRRER 1/2B 1B 1/2B 1B 1B
2 COASTER 500PS NIL NIL 500PS 500PS
3 GLASS COVER 3B NIL 1B 2B 2B
4 ASSAM TEA NIL 15KT 6BOX 9BOX 9BOX
5 GREEN TEA 5PKT NIL NIL 5PKT 5PKT
6 COFFEE SACHETS 5PKT 15PKT 11PKT 9PKT 9PKT
7 SUGAR SACHETS 6PKT 6PKT 8PKT 4PKT 4PKT
8 MILK SACHETS 6PKT 6PKT 6PKT 6PKT 6PKT
9 SOAP 180PS 500PS 480PS 200PS 200PS
10 SHAMPOO 60PS 300PS 210PS 150PS 150PS
11 SHOWER GEL 115PS 500PS 300PS 315PS 315PS
12 BODY LOTION 100PS 300PS 200PS 200PS 200PS
13 COMB 160PS 300PS 260PS 200PS 200PS
14 SHAVING KIT 50PS 200PS 150PS 100PS 100PS
15 DENTAL KIT NIL 600PS 550PS 50PS 50PS
16 TOILET ROLL NIL 1CTN 1CTN 1CTN 1CTN
17 GARBAGE BAG SMALL NIL 15KG 13KG 2KG 2KG
18 GARBAGE BAG BIG NIL 10KG 5KG 5KG 5KG
19 BATHROOM SLIPPER 44PAIRS NIL NIL 44PAIRS 44PAIRS
20 W\C BAND 1B 200NOS 200NOS 1B 1B
23 S-1 1LTR 5LTR 5LTR 1LTR 1LTR
24 S-2 3LTR 5LTR 3LTR 5LTR 5LTR
25 S-3 5LTR 10LTR 5LTR 10LTR 10LTR
26 S-4 NIL NIL NIL NIL NIL
27 S-5 5LTR NIL NIL 5LTR 5LTR
28 S-6 NIL 10LTR NIL 10LTR 10LTR
29 S-7 7LTR NIL NIL 7LTR 7LTR
30 HAND WASH NIL NIL NIL NIL NIL
31 PHYNEL NIL 5LTR 3LTR 2LTR 2LTR
32 FUEL 8TIN NIL NIL NIL NIL
33 NAPKIN 1CTN 1CTN 1CTN 1CTN 1CTN
REQUISITION
NIL
NIL
NIL
5BOX
NIL
10PKT
10PKT
10PKT
300PS
300PS
300PS
NIL
200PS
300PS
600PS
1CTN
15KG
5KG
1B
1B
10LTR
5LTR
NIL
NIL
NIL
NIL
NIL
NIL
5LTR
NIL
1CTN
sl.no PARTICULAR OPEANING STOCK ADD STCKE IN ROOMS DAMAGE HK/STOCK CLOSING
1 TV & REMOTE 21PS - 22PS - - 22PS
2 SETUP BOX 22PS - 22PS - - 22PS
3 WATER BOTTLE 44PS - 44PS - - 44PS
4 HI BALL GLASS 64PS - 44PS - 20PS 44PS
5 TEA KETTLE 22PS - 22PS - - 22PS
6 TEA CUP 68PS - 44PS - 44PS
7 WOODEN HANGER 128PS - 88PS - - 88PS
8 BATHROOM TRAY 22PS - 22PS - - 22PS
9 BUCKET &MUG 22PS - 22PS - - 22PS
10 DRY MOP 6PS - - - - 6PS
11 WET MOP 2PS 2PS - - 2PS 4PS
12 WIPER 5PS - - - - 5PS
13 HARD BROOM 5PS - - - - 5PS
14 GOOD NIGHT MACHINE 22PS - 22PS - - 22PS
15 ROOM PHONE 22PS - 22PS - - 22PS
16 HAIR DRYER 3PS 3PS - - 3PS 6PS
17 IRON 3PS - - - 3PS 3PS
18 BALCONY TABLE 20PS - 20PS - - 20PS
19 BALCONY CHAIR 40PS - 40PS - - 40PS
20 IRON BOARD 1PS - - - 1PS 1PS
21 VACCUM CLEANER 1PS - - - 1PS 1PS
22 ASHTRAY 22PS - 22PS - - 22PS
23 DUSTBIN 44PS - 44PS - - 44PS
24 MENU CARD 22PS - 22PS - - 22PS
25 AMENITIES BASKET 5PS - - - 5PS 5PS
26 HEATER 22PS - 22PS - - 22PS