502886819.

xlsx
Stewarding Montly Consumption for Daily Using Chemical
F & B Stewarding
10.11.17
Less
Open Add
No. Description Unit Packing Amount Price Closing Amount Price Consumption Remarks
Stock Purches
Stock

FEC USD KS FEC USD Ks Qty FEC USD Ks

1 Suma Special (1 x 20 Lit) drum 106 2 2 0 0

2 Suma Quik dri (1 x 20 lit) drum 111 1 1 0 0

3 Optimum (252)(1x5 lt) drum 17 2 0 2 34

4 Optimum (J512)(1x5 lit) drum 64.75 2 1 1 64.75
5 Optimum (282)(1x5lit) drum 18 1 1 0 0
6 Optimum (281)(1x5lit) drum 22 2 2 0 0
7 Break up HD(1x5lit) drum 28.5 2 0 2 57

8 Suma Sol (1x1802) Box 1 1 0

Dual Dip (10x1 kg)
9 Pcs 12.5 1 1 0 0
10 Divoklen B(1x3.75 L) Pcs 13.83 4 2 2 27.66
11 Soft care Box 12
12
13
14
Gross Total 183

Need to order .

Checked By : ________________________ Approved By : ________________________

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 502886819.xlsx
Stewarding Montly Consumption for Daily Using Chemical
F & B Stewarding
Dec,2017
Less
Open
No. Description Unit Packing Amount Price Add Closing Amount Price Consumption Remarks
Stock
Purches Stock
FEC USD KS FEC USD Ks Qty FEC USD Ks

1 Suma Special (1 x 20 Lit) drum 106 2 2 0 0

2 Suma Quik dri (1 x 20 lit) drum 111 1 1 0 0

3 Optimum (252)(1x5 lt) drum 17 2 8 8 4 14 238

4 Optimum (J512)(1x5 lit) drum 64.75 2 4 4 6 4 259
5 Optimum (282)(1x5lit) drum 18 1 1 1 1 18
6 Optimum (281)(1x5lit) drum 22 2 2 0 0
7 Break up HD(1x5lit) drum 28.5 2 8 2 4 8 228

8 Suma Sol (1x1802) Box 66.56 1 1 0 0

Dual Dip (10x1 kg)
9 Pcs 12.5 1 1 0 0
10 Divoklen B(1x3.75 L) Pcs 13.83 4 4 2 6 82.98
11 Soft care Box 10.61 12 24 22 14 149
12 Suma Special (1 x5Lit) Btl 26.5 0
13 Suma Quik dri (1 x 5 lit) Btl 27.75 0
14 0
Gross Total 975

Need to order .

Checked By : ________________________ Approved By : ________________________

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Stewarding Montly Consumption for Daily Using Chemical & Require Items
F & B Stewarding

Price Consumption QTY and AMT

Description Unit Packing Nov,2019 Dec,2019 Jan-20 Remarks

No. USD KS QTY AMT QTY AMT QTY AMT
USD Ks USD Ks USD Ks
ECOLAB Chemical

1 Super Trump Drum (20lit x 1) 8 864 10 1080 12 1200

108
2 Super Trump Each 3.8 lit x 4

3 Rinse Dry Drum (20lit x 1) 149 2 298 2 298

4 Rinse Dry Drum 3.8 lit

5 Grease Cutter Drum (4 x1) 78 4 312 4 312

6 Lime Away

Mhan Thit Chemical

7 Alcosan Drum (25lit x 1) 137000.00 3 411000 3 411000

8 Class B Drum (25 lix1) 95060.00 3 285180 3 285180

9 Pinesol Drum 25 lit 96030.00 1 96030 3 288090 3 288090

10 Cement Off Drum 5 lit 26500.00 5 132500 5 132500

11 lavandar Drum 20 lit 46000.00 6 276000 6 276000

12 lavandar Drum 5 lit 12500.00 6 75000 6 75000

13 Super Power Drum 20lit 15000.00 10 150000 18 270000 18 270000

LOCAL Chemical

14 Oshin Detergent Drum (20x1) 15000.00 0 0

15 Tharmo Gel Drum 17kg 10 420 12 420 15 300

42
16 Solar Drum 15 kg 0.5 68 0.5 68 0.5 68
136
Cleaning Equipment
17 Tissur roll Pkt 16x1 roll 47552.00 20 951040 23 1093696 23 21873920

18 Hand Glove Box 100x1pcs 3400.00 150 510000 220 748000 220 112200000

19 Haie Net Box 100x1pcs 3500.00 100 350000 150 525000 150 52500000

20 Mask Box 50x1 2500.00 30 75000 120 300000 120 0

21 Cling Film Roll 30000.00 30 900000 40 1200000 40 36000000

22 Baking Paper Roll 26234.00 15 393510 20 524680 20 5246800

23 Green pad Pcs 250.00 100 25000 250 62500 250 6250000

Garbage Bag (36 X 48")

24 Pcs 50ib 225.00 1500 337500 2500 562500 2500 843750000
/ 225ks/pcs
25 Garbage Bag (29'X39") Pcs 250 x 1 250.00 500 125000 500 125000 500 0

Gross Total 1330 $ 3913080 2178 $ 6879146

Verified By: _______________ .

Stewarding Manager

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 502886819.xlsx
Stewarding Montly Consumption for Daily Using Chemical
F & B Stewarding
On the Month Of May 2019

Less
Open
Description Unit Packing Amount Price Add Purches Closing Amount Price Consumption
Stock Stock
No.
FEC USD KS April May June July FEC USD Ks Qty FEC USD Ks

Super Trump Drum (25lit x 1) 5 4 3

1 108 540
Super Trump Each 3.8 lit x 4 5 5
2 0
Rinse Dry Drum (25lit x 1) 12 4 14
3 149 2086
Rinse Dry Drum 3.8 lit 21 21
4 0
Alcosan Drum (25lit x 1) 137000.00 1 0.5
5 0 137000
Grease Cutter Drum (4 x1) 12 8 11
6 78 936
Oshin Detergent Drum (20x1) 15000.00 3 10 8
7 0 45000
Class B Drum (25 lix1) 98000.00 1 1 0
8 0 98000
Pinesol Drum 25 lit 99000.00 1 1 1
9 0 99000
Cement Off Drum 5 lit 26500.00 5 0.00 5
10 0 132500
Tharmo Gel Drum 17kg 3 10
11 42 126
lavandar Drum 20 lit 46000.00 0.25 5 3
12 0 11500
Solar Drum 15 kg 1.5 1 1.5
13 136 204
14
Gross Total 3892 523000

Verified By: _______________ .

Stewarding Manager

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 502886819.xlsx

Remarks

Steward Manager 5 502886819.xlsx