You are on page 1of 73

HK MONTHLY ACTIVITY REPORT APRIL- 2018

SNO CATEGORY COSTING SANCTION CURRENT


MAN POWER MAN POWER
1 EXECUTIVE HOUSE KEEPER 1 1
3 SUPERVISOR 1 1
4 TRANING SUPVERVISOR NIL NIL
5 DESK ATTENDENT 1 1
6 LINEN ATTENDENT NIL NIL
7 HOUSE MAN 6 6
8 LAUNDRY MASTER NIL
9 PARTTIME JOB NIL
10 HOUSE MAID 3 3
11 TRAINEES 1 1

TOTAL MAN POWER 13 13

LAUNDRY REVENUE STATEMENT


1 NO OF ROOMS OFFERED
2 GUEST LAUNDRY COMPLIMENTORY
3 GUEST LAUNDRY REVENUE
4 GUEST LAUNRY EXPENSES

1 PERCENTAGE OF OCCUPANCY
2 NO OF ROOM SOLD
4 NO OF COMPLIMANTRY ROOMS
TOTAL

1 GUEST SUPPLIES EXPENSES


2 STAFF LAUNDRY COST
3 CLEANING SUPPLIES EXPENSES
4 STATIONARY SUPPLIES EXPENSES
5 F&B LINEN COST
6 ROOM LINEN EXPENSES
7 MINIBAR EXPENSES
TOTAL EXPENSES

1 GUEST SUPPLIES COST ROOM


2 CLEANING SUPPLIES COST ROOM
4 STATIONARY ITEMS COST ROOM
5 ROOM LINEN EXPENSES ROOM
6 MINIBAR EXPENSE COST ROOM
PER ROOM COST 0
RIL- 2018
REQUIRED
MAN POWER

1
GUEST LAUNDRY APRIL-2018 MALE 01.04
NO PARTICULAR DAYS IRON 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Male PRICE
1 SHIRT 35 1
2 PANT 35
3 Dhothi 30
4 T SHIRT 35
5 JEANS 1 2
6 PYJAMA 30
7 KURTHA 30
8 VEST 20
9 U WEAR 20
10 SHORTS 30
11 HAND KERCHIEF 10
12 BATH TOWEL 30
13 LUNGHI 30
14 SOCKS 2
15 SAFARI SUIT 50
16 COAT 60
17 SUIT 2PCS 60
18 OVERALLFLYING 90
19 SCARF
20

TOTAL

FEMALE
SNO PARTICULAR DAYS IRON 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 female PRICE
2 SAREE SILK 40 30
3 SAREE 40 30
4 BLOUSE 20 15
5 PETTICOAT 20 20
6 LADIES SHIRT 35 20
7 SALWAR 30 20
8 KAMEEZ 30 20
9 DUPATTA 30 20
10 BRAZIER 20
11 PANTIES 20 10
12 STOCKING 25 15
13 SKIRT, MINISKIRT 25 2
14 MAXIS WEAR 40 20
15 NIGHTIES 40 20
16 BABY SHORTS 25 10
17 BABY T SHIRT 25 10
18 BABY SUITS 30 15
19 BABY GOWN 25 10
20 BED SHEET 30 10
21 PILLOW COVER 20
22 TOWEL SMALL 20
23 PULLOVER 40
24 BAG 30
25
TOTAL
18 MALE 01.04.2018 To 30.04.2018 WASHING
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 PCS

1
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3

FEMALE
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AMOUNT

35
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AYYAA LAUNDRY BILL M
SI NO PARTICULAR PRICE 1 2 3 4 5 6 7 8 9 10 11 12 13
1 SHIRT 11.00 1 2 4
2 PANT 11.00 3
3 T.SHIRT 11.00
4 JEANS 13.00 2
5 SHORTS 9.00
6 U.WEAR 7.00
7 VEST 7.00
8 HANDKERCHIEF 6.00
9 SALWAR 11.00
10 KAMEEZ 11.00
11 DUPPATTA 6.00
12 BRAZIER 6.00
13 PANTIES 7.00
14 DHOTI 11.00
15 LUNGHI 11.00
16 TOWEL 8.00
17 LADIES SHIRT 11.00
18 SAREE 11.00
19 BLOUSE 6.00
20 BABY DRESS 9.00
21 SOCKS 6.00
22 TURBAN 7.00
23 PULLOVER 11.00
24 OVER FLY 26.00
25 NIGHTIES 11.00
26 Bedsheet 11.00
27 BAG 11.00
28 petticoad 7.00
29 skirt 8.00
30 kurtha 7.00
31 scorf 7.00
TOTAL
NDRY BILL MONTH APRIL - 2018
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
PCS TOTAL
7 77
3 33
0 0
2 26
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
GUEST LAUNDRY MARCH-2018 MALE 01.04.2
NO PARTICULAR IRON 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Male PRICE
1 SHIRT 20 3
2 PANT 20 3
3 Dhothi 20
4 T SHIRT 20
5 JEANS 20
6 PYJAMA 20
7 KURTHA 20
8 VEST 10
9 U WEAR 10
10 SHORTS 15
11 HAND KERCHIEF 5
12 BATH TOWEL
13 LUNGHI
14 SOCKS
15 SAFARI SUIT
16 COAT 30
17 SUIT 3PCS 45
18 SUIT 2PCS 35
19 OVERALLFLYING 40
20 SCARF 7
21
22
TOTAL

FEMALE
SNO PARTICULAR DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 female PRICE
2 SAREE SILK 30
3 SAREE 30
4 BLOUSE 15
5 PETTICOAT 20
6 LADIES SHIRT 20
7 SALWAR 20
8 KAMEEZ 20
9 DUPATTA 20
10 BRAZIER
11 PANTIES
12 STOCKING 15
13 SKIRT, MINISKIRT 15
14 MAXIS WEAR 20
15 NIGHTIES 20
16 BABY SHORTS 10
17 BABY T SHIRT 10
18 BABY SUITS 15
19 BABY GOWN 10
20 BED SHEET 10
21 PILLOW COVER 10
22 TOWEL SMALL
23 PULLOVER
24 BAG
25
TOTAL
8 MALE 01.04.2018 To 30.04.2018 IRONING
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 PCS AMOUNT

3 60
3 60
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
120

FEMALE
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
AYYA STAFF LAUNDRY COS
DEPARTMENTS PRICE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
HOUSEKEEPING shirt 6.00
pant 6.00
coat 6.00
F/O shirt 6.00
pant 6.00
F& B SERVICE shirt 6.00
pant 6.00
coat 6.00
MAINTENANCE shirt 6.00
pant 6.00
SECURITY shirt 6.00
pant 6.00
f& B production CIOTH 6.00
coat 11.00

SACHU SHIRT 6.00


. PANT 6.00
VEST 5.00
TOTAL
NDRY COST APRIL - 2018
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 PCS AMOUNT
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0
0
AMOUNT
LINEN INVENTRORY MONTH APRIL
S.NO PARTICULAR O,BAL REC TOTAL PANTRY 1ST 2ND soiled
1 SINGLE SHEET(N) 150 0 150 32 34 16 15
2 DOUBLESHEET(N) 110 0 110 5 26 15 8
4 S.N.SPREAD(N) 60 0 60 8 17 8
5 D.N.SPREAD(N) 50 0 50 3 12 0 1
7 PILLOW 220 220 54 90 58
8 PILLOW.COVER(N) 500 500 90 54
10 S.BLANKET 32 0 32 18 8
11 D.BLANKET 22 0 22 14 6
12 S.M.PROTECTER 38 0 38 17 19
13 D.M.PROTECTER 18 0 18 10 4
14 SINGLED.BED 31 0 31 19 8
15 DOUBLE BED 25 0 25 12 8
16 BATHTOWEL(N) 360 60 420 107 44 26 20
17 HAND TOWEL(N) 220 0 220 182
18 FACETOWEL(N) 200 0 200 186
19 BATHMAT (N) 100 100 10
20 BROWN MAT 53 53 24 1
21 SWIM TOWEL 0 0 0 0
22 EXTRA BED 13 13 8
23 COT WITH MATTRESS 4 4 3
24 SHOWERCURTAIN 39 0 39 21 13
25 DOUBLE DUVET 12 0 12 6 2 2
26 DOUBLE DUVET COVER 12 0 12 2 1 2
27 CUSHION 22 0 22
28 CUSHION COVER 20 20
29 RUNNER 2 0 2 1 1
30 COLOR PILLOW COVER 50 20
31 COLOR BEDSHEET 50 10

2ND PURCHASE LINE


S.NO PARTICULAR O,BAL REC TOTAL PANTRY 1ST 2ND soiled
1 DOUBLE BEDSHEET NEW 49 49 49
2 D.N .SPREAD NEW 10 10 10
3 PILLOW COVER NEW 100 100 100
4 DUVET COVER 5 5 5
ONTH APRIL - 2018
hk CUB COTTAGE SOLD DAM CLO B VAR
44 11 152 -2
16 19 89 21
6 4 43 17
5 2 23 27
31 233 -13
31 66 241 259
6 32 0 SPA / MANAGER
1 21 1
36 2
1 15 3
4 31 0
2 22 3
31 63 291 129 MISSING B STUDIO
13 195 25 MISSING B STUDIO
186 14
17 27 73 DISCARD
22 47 6
0 0
8 5 DRIVER ROOM (5)
3 1 OM ACCOMDATION
3 37 2 COFFEE/CORNER
10 2
1 1 7 5
0 22
0 20
2 0
8 28
14 4 28 6

CHASE LINENS
hk CUB COTTAGE SOLD DAM CLO B VAR
0 49 0
0 10 0
0 100 0
0 5 0
SUPPLIES CONSUME REPORT APRIL -2018
SNO PARTICULARS RATE OPEN .B RECEIVE TOTAL CLOSING CONSUME
1 SOAP 4.78
2 MEDIMIX SOAP 3.50
3 SHOWERCAP 3.68
4 SHAMPOO 10 ML 4.13
5 SHAMPOO 20 ML 7.00
6 SHAMPOO DOVE 3.00
7 BODY LOTION 8.60
8 TALCUM POWDER 4.41
9 SHAVING KIT 14.30
10 DENTEAL KIT 11.42
11 COCONUT OIL 1.00
12 TOILET ROLL 7.61
13 LAUNDRY BAG 182.90
14 MATCH BOX 0.90
15 DUSTBIN COVER 178.51
16 COMP 3.65
17 GARBAGE BAG 123.75
18 SEWING KIT 3.15
19 FOR YOUR CARE 3.15
20 EXECUTIVE KIT 3.15
21 C FOLD PAPER 50.40
22 SHOE SHINE BOX 8.00
23 SHOE SHINE SLIP 1.66
24 JUMBO ROLL 75.00
25 GLASS COVER 0.58
26 PENCIL 2.00
27 SCRIBBLING PAD 2.75
28 PEN 2.00
29 W/C BAND 1.05
30 ALL OUT 73.00
31 COASTER 0.10
TOTAL
WATER BOTTLE CONSUME COST
SNO PARTICULARS RATE OP.BALANCE RECEIVE TOTAL CLOSING CONSUME
29 WATER BOT 1 LIT 12.77 15
TOTAL
STATIONARY SUPPLIES COST
SNO PARTICULARS RATE OP.BALANCE RECEIVE TOTAL CLOSING CONSUME
1 CARBON SHEET 170.00
2 STABLER 6.00
3 RULED NOTE 35.00
4 MARKER 18.00
5 LAUDRY GATEPASS NOTE 90.00
6 GUEST LAUNDRY PRICE LIST 90.00
7 WORK ORDER BOOK 90.00
8 SUPERVISOR CHECK LIST 210.00
9 DAILY SUPPLIES COST 90.00
10 H/K MANCHECK LIST 80.00
11 STORE INDENT BOOK 110.00
12 NIGHT CHECK LIST 90.00
13 PEST ISSUE BOOK 70.00
14 TAG FILE 15.00
15 GUEST CALL REGISTRE 90.00
16 LOST & FOUND BOOK 50.00
TOTAL
TEA SUPPLIES COST
SNO PARTICULARS RATE OP.BALANCE RECEIVE TOTAL CLOSING CONSUME
1 MILK POWDER 200.00 0.5 0.2
2 TEA BAG TAJ MAHAL 130.50 0.25 0.75
3 SUNRISE COFFE 312.00 0.5 1
4 SUGAR FREE 75.00
5 SUGAR 60.00 0.5 1
6 POUCH LOCK 150.00 2
TOTAL
18
VALUE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

VALUE
0
0

VALUE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

VALUE
0
0
0
0
0
0
0
OPERATING ITEM INVENTRORY FOR THE MONTH APRIL- 2018
S.NO PARTICULAR O,BAL REC TOTAL 1ST FLO 2nD FLO PANTRY H.K DAMA
1 TOWEL RACK 39 0 39 22 17
2 HAND TOWEL ROD 39 0 39 21 11
3 TOILET ROLL ROD 39 0 39 17 13
4 SOAPDISH STEEL 39 0 39 18 10
5 BUCKET 39 1 40 22 13
6 MUG 41 0 41 22 13 3
7 SPOON 60 0 60 22
8 STEEL FLASK 40 0 40 22 13
9 ASHTRY S S 10 0 10 6 3
ASHTRY(GLASS) 4 4 1
10 STEEL DUSTBIN 22 0 22 20 1
11 PLASTIC DUSTBIN 52 0 52 24 26
12 GLASS TRAY BIG ( B) 12 0 12 9 1
13 GLASS TRAY BIG (S) 87 0 87 24 21 23 1
14 FACE TISSUE TRAY 29 0 29 21 7
15 TELEPHONE 61 0 61 29 13
16 WATER GLASS 130 130 36 25 17
17 BATHROOM GLASS 15 0 15 4 3
11 COFFEE MAKER 39 39 1 2 9 5
TEA CUPS(O) 27 27 2 4 21
TEA CUP(COLOUR) 36 0 36 33
19 TEA CUPS(N) 70 70 22
20 HANGER WOODEN 69 0 69 17 2
21 HANGER PLASTIC 91 91 60 40
22 SAFETY LOCKER 22 0 22 20 1
23 FRIDGE 4 0 4 2
TV PANASONIC 2 0 2 1 1
24 TV SAMSUNG 15 0 15 3 12
25 TV BIG WESTER 23 0 23 18 1
26 TV REMOTE 40 0 40 20 14
27 CHAIR SINGLE 79 0 79 44 26
28 DINING TABLE 1 0 1 1
29 DINING TABLE CHAIR 3 0 3 3
30 WRITING TAB CHAIR 23 0 23 21 1
31 COFFEE TABLE WOO 37 0 37 21 12
32 COFEE TABLE GLASS 4 0 4 1 3
33 SOFA DOUBLE 3 0 3 1 1
34 SOFA SINGLE 3 0 3 1 2
36 MENU CARD 47 0 47 22 13 1
37 PHOTO FRAME (N) 49 0 49 25 9 7
38 PHOTO FRAME(0) 60 0 60 12 43
39 AIRCONDITONIER 40 0 40 22 18
40 A/C REMOTE 40 0 40 21 13
41 BED SIDE TABLE 65 0 65 36 23
42 SACHET BOWL 60 0 60 34 6
43 HAIR DRIER 2 0 2 2
44 KUTHU VILAKKU 2 0 2 2
45 IRON BOX 3 0 3 3
49 POT POORRI POUCH 60 0 60 4 17
RIL- 2018
C.BAL VAR DIFFERENCE
39 0
32 -7 204,211,209,104
30 -9 104,110,112,122,123
28 -11 ,116202211217
35 -4 BREAKAGE
38 -3
22 -38 MISSING
35 -5
9 -1 MISSING
1 -3
21 -1 BROKEN
50 -2
10 -2 BAR
69 -18 BAR ,RECEPION
28 -1 BAR
42 -19 101203,204,206,110,115,119,120,107,121,112 MAINTANANCE
78 -52 BREAKAGE BY GUEST & STAFF
7 -8 DAMAGE
17 -22 SPA-01 GIVEN EHK ROOM-01 GIVEN
27 0
33 -3
22 -48 BREAKAGE BY GUEST & STAFF
19 -50 BREAKAGE
100 9
21 -1 1 SPA
2 -2 1UNDER MAINTENANCE
2 0
15 0 115/120/101/102/123
19 -4 110,116,
34 -6 2 (S) 3(W)
70 -9 DAMAGE KEPT IN 3RD FLOOR
1 0
3 0
22 -1 LEG BROKEN ROOM NO 111
33 -4
4 0
2 -1 DAMAGE CUSHION
3 0
36 -11 TAKEN BY GUEST
41 -8 BAR -5 ,dhanya B STUDIO ACTOR taken-2
55 -5 TO CHANGE FRAME TO OM CABIN-02
40 0
34 -6 210
59 -6
40 -20 MISSING
2 0
2 0
3 0 1,DAMAGE
21 -39 TAKEN BY GUEST
SUPPLIES COST MONT
9 PARTICULAR WEIGHT PRICE OPEN 1 2 3 4 5 6 7 8 9 10

1 SOAP 20 GRAM 4.78 45 20 13 8 19 14 28 34 24 24 20


2 SOAP MEDIIMIX 15GRAM 3.50 .
3 SHOWERCAP 3.65 103
4 DOVE SHAMPOO 7ML 3.00
DOVE SHAMPOO 2.00
5 SHAMPOO 10ML 4.13 145 5 5 8 10 13 18 9 12 7
6 BODY LOTION 20ML 8.60 43
DARA TT POWDER 1.50
7 TALCUM POWDER 10GM 4.54 90 8 3 4 4 11 9 6 7 3
8 TALCUM POWDER 20GM 8.60
9 SHAVING KIT 17.28 8 2 2 4 2 1 4 6 4 2
10 DENTEAL KIT 11.50 10 2 8 3 5 1 4 9 2 5 2
11 COCONUT OIL 1.00 32 13 2 9 21 22
12 TOILET ROLL 37 GM 8.55 49 4 9 2 3 5 5 8 7
13 LAUNDRY BAG 5.15 1.6 5 2 2 5 5 5 5
14 MATCH BOX 0.90
15 DUSTBIN COVER KG 1.50 1.2 5 5 10 10 3 8 10 10 10
16 COMP 3.67 27 4 2 1 2 8 2 2
17 GARBAGE BAG KG 3.00 0.5 2 2 2 2 3 2 2 2 3 2
18 SEWING KIT 3.15 5 1
19 FOR YOUR CARE 3.15 16 1 1
20 EXECUTIVE KIT 3.15 40
21 C FOLD PAPER 56.64 3 1 1
22 SHOE SHINE BOX 8.00 3
SHOE SHINE SLIP 0.70 57 7 7 6
JUMBO ROLL 75.00
GLASS COVER 0.58 255 5 10 6 2 8 10 10 4 8
LAUNTRY PRICE LIST 0.50 15
SCRIBBLING PAD 4.48 8 2 4 3 8 5 5
GUEST COMMENTS CARD 0 90.00 98
PEN 2.25 58 24 2 7 15 5 5 16 6 15 13
W/C BAND 1.05 180 15 2 5 10 5 10 15 20 9 10
WATER BOTTLE 1 LIT 12.77 5 12 9 16 16 26 31 18 11
WATER BOTTLE 1.LIT 12.00
COASTER 325
ROOM FRESHNER 30.00 0.3 0.3 0.3 0.4 0.5 0.3 0.35 0.5 0.5 0.5
TOTAL
ST MONTH OF APRIL - 2018
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

8 18 18 20 23

8 12 7 3 19

5 5 6 10

4 6
7 9 2 10
18 8 8 21
2 1 19
3 6 17

10 12 10 10 20
4 1 2 1
2 3 2 2 3

6 8 6 6 23

6 2 9

7 4 25 13
10 10 10 14 21
14 13 25

0.5 0.5 0.5 0.4 0.3


TOTAL AMOUNT

291 1390.98
0 0.00
0 0.00

136 561.68
0 0.00

81 367.74
0 0.00
37 639.36
69 793.50
122 122.00
65 555.75
55 283.25
0 0.00
133 199.50
29 106.43
34 102.00
1 3.15
2 6.30
0 0.00
3 169.92
0 0.00
20 14.00
0 0.00
112 64.96
0 0.00
44 197.12
0 0.00
157 353.25
166 174.30
191 2439.07
0 0.00
0 0.00
6.15 184.50
8728.76
ROOM CLEANING METERIAL STATEMENT APRIL - 2018
NO Cleaning agents RATE (RS) OPEN BAL STORE REC TOT-STOCK CLOSING CONS VALUE
1 PUNCH AIR SWEETENER 170.00 0
2 SOAP OIL GREEN 140.00 0
3 SOAP OIL S2 135.00 0
4 SOAP OIL 25.00 0
5 SAR FRAGRANCE (MUSK) 294.00 0
GLASS CLEANER 125.00 0
6 BRASSO 500.00 0
7 DETTOL (200ml) 125.00 0
8 SURF EXCEL 216.00 0
10 COMFORT (800ml) 197.00 0
11 NOVEL POLISH 270.00 0
12 HAND WASH SOAP OIL 120.00 0
14 SABEENA 10.90 0
15 PHYNEOL 200.00 0
16 CLORIN 55.00 0
17 EEXO SOAP 12.00 0
18 DETERGENT SOAP 9.00 0
19 JASMINE ESSENE 35.00 0
20 KITCHEN CLOTH 30.00 0
21 ACID 71.40 0
22 HARPIC 78.00 0
23 BLEECH
TOTAL 0
CLEANING TOOLS
SI NO Cleaning agents RATE (RS) OPEN BAL STORE REC TOT-STOCK CLOSING CONS VALUE
1 CLEANING CADDY 900.00 4 4 4
2 cleaning sponge 10.00 0 0
5 floorwiper 190.00 3 3 4
6 hand gloves 250.00 1 1 0
7 soft broom 100.00 6 6 4
8 scotch brite 12.00 0 0
9 dust pan 40.00 4 4 4
10 wet mop refill 90.00 0 1
11 w/c brush 60.00 4 4 4
DRY MOP 350.00 1 1 1
12 NYLON SCRUBBER 10.00 0 0
13 BROOM HARD 30.00 5 5 5
TOTAL 0
8080.45
1892
9972.45
GUHAN LAUNDRY FEBRAURY - 01.04.2018 T
S.NO PARTICULAR PRICE 1 2 3 4 5 6 7 8 9 10 11
1 SINGLE BED.S (OLD ) 6.00 20 3 2 9 4 13 6 6 6 13 1
2 DOUBLE BED.S( OLD) 7.00 10 2 5 7 5 13 10 8 9 3 7
3 SINGLE N.SPREAD (OLD) 6.00 6 1 4 1 3 2
4 DOUBLE N SPREAD OLD 7.00 1 2 2 3 1 3 4 2
5 PILLOW COVER (OLD) 5.00 2 1
6 BATH TOWEL (OLD) 7.00 19 5 10 24 17 24 21 19 11 14 9
7 HAND TOWEL (OLD) 4.50
8 BATH MAT( OLD) 5.00 21 8 10 12 10 21 19 19 13 15 17
9 FACE TOWEL( OLD) 4.00
10 PILLOW 20.00
11 SINGLE BED SHEET (NEW) 6.00 4 1
12 DOUBLE BED SHEET( NEW) 7.00 3
13 SINGLE N.SPREAD (NEW) 6.00
14 DOUBLE N .SPREAD (NEW) 7.00
15 PILLOW COVER (NEW) 5.00
16 BATH TOWEL (NEW) 7.00 23 8 12 10 15 8
17 HAND TOWEL (NEW) 4.50
18 BATH MAT (NEW) 5.00 2 1 9 4 4 1 5
19 FACE TOWEL( NEW) 4.00
20 SHOWER CURTAIN 8.00 1 1
21 S.MATTERS PROTECTOR 14.00
22 D.MATTERS PROTECTOR 18.00
23 DOUBLE DUVET COVER 18.00 1
24 SINGLE BLANKET 14.00
25 DOUBLE BLANKET 18.00
26 HEAVY CURTAINS 25.00
27 LACE CURTAINS 15.00
28 DOUBLE DUVET 18.00
29 SINGLESHEET COLOUR 6.00 2
30 PILLOW COVER COLOUR 5.00 9
31 COAT 20.00
TOTAL

1 RESTAURENT TABLE CLOTH 6.00


2 RESTAURENT NAPRON (O) 4.00
3 RESTAURENT NAPRON (N ) 4.00 6 2
4 BANQUET TABIE CIOTH 6.00 1
5 ORANGE SliP CLOTH NEW 4.00 3 1 3 1
6 FRILL BIG 16.00
7 BROWN B TABLE CLOTH 8.00 1 1
8 WIPPING CLOTH 2.75
9 FRILL SMALL 6.00
10 CHAIR COVER SMALL 4.00
11 CHAIR COVER BIG 11.00
TOTAL

GUHAN LAUNDRY FEBRAURY-2017 16.04.2018


S.NO PARTICULAR PRICE 16 17 18 19 20 21 22 23 24 25 26
1 SINGLE BED.S (OLD ) 4.50
2 DOUBLE BED.S( OLD) 5.50
3 SINGLE N.SPREAD (OLD) 4.50
4 DOUBLE N SPREAD OLD 5.50
5 PILLOW COVER (OLD) 3.50
6 BATH TOWEL (OLD) 5.00
7 HAND TOWEL (OLD) 3.00
8 BATH MAT( OLD) 3.50
9 FACE TOWEL( OLD) 2.50
10 PILLOW 20.00
11 SINGLE BED SHEET (NEW) 4.50
12 DOUBLE BED SHEET( NEW) 5.50
13 SINGLE N.SPREAD (NEW) 4.50
14 DOUBLE N .SPREAD (NEW) 5.50
15 PILLOW COVER (NEW) 3.50
16 BATH TOWEL (NEW) 5.00
17 HAND TOWEL (NEW) 3.00
18 BATH MAT (NEW) 3.50
19 FACE TOWEL( NEW) 2.50
20 SHOWER CURTAIN 8.00
21 S.MATTERS PROTECTOR 14.00
22 D.MATTERS PROTECTOR 18.00
23 DOUBLE DUVET COVER 18.00
24 SINGLE BLANKET 14.00
25 DOUBLE BLANKET 18.00
26 HEAVY CURTAINS
27 LACE CURTAINS 25.00
28 CHEF COAT 10.00
29 REALEASE NEW TOWEL 5.00
TOTAL
F & B LINEN
1 RESTAURENT TABLE CLOTH 5.00
2 RESTAURENT NAPRON (O) 3.00
3 RESTAURENT NAPRON (N ) 3.00
4 BANQUET TABIE CIOTH 5.00
5 ORANGE SliP CLOTH NEW 3.00
6 FRILL BIG 15.00
7 BROWN B TABLE CLOTH 7.00
8 WIPPING CLOTH 1.75
9 FRILL SMALL 5.00
10 CHAIR COVER SMALL 3.00
11 CHAIR COVER BIG 10.00
TOTAL
4.2018 TO 15.04.2018
12 13 14 15 TOTAL AMOUNT
1 4 14 102 612
8 7 8 102 714
1 18 108
4 2 4 28 196
3 15
7 19 13 212 1484
0 0
16 18 21 220 1100
0 0
0 0
5 30
1 4 28
0 0
1 1 7
0 0
14 5 15 110 770
0 0
5 7 4 42 210
0 0
2 16
0 0
0 0
1 18
0 0
0 0
0 0
0 0
0 0
2 12
9 45

852 5320

0 0
0 0
3 11 44
1 6
1 9 36
0 0
2 16
0 0
0 0
0 0
0 0
23 102
6.04.2018 TO 30.04.2018
27 28 29 30 31 TOTAL AMOUNT
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
F & B RESTAURENT LINEN INVENTRO
NO PARTICULAR OPEN STOR TOT PAN ROOMS BAR
1 WHITE RESTAURENT TABLE CLOTH 30 30 18
2 RESTAURENT NAPKINS 100 100 100
3 RESTAURENT NAPRONS(O) 40 40 14 2
4 RESTAURENT NAPRONS(N) 54 54 7 3
5 ORANGE SLIP CLOTH 305 305 89
6 NAPKIN GREEN 100 100 10
7 NAPKIN ORANGE 100 100 15
8 NAPKIN YELLOW 100 100 25
9 BROWN TABLE CLOTHB" 10 "PAX 10 10 30 1
10 BROWN TABLE CLOTHB" 6 "PAX 10 10
11 BROWN TABLE CLOTHB" 4 "PAX 40 40
12 BANQUET TABLE CLOTH (N) 24 24 18
13 CHATIN TABLE CLOTH ROUND 24 24
14 CHATIN TABLE CLOTH S.S TABLE 20 20 1
15 CHATIN TABLE CLOTH WOOD TABLE 12 12
16 CAKE TABLE CLOTH 1 1 1
17 REDTABLE CLOTH 10 10 10
18 VIOLET CLOTH 11 11 11
19 CHAIR COVER NEW 288 288
20 CHAIR COVER REXIN TOPS 110 110 10 22 17
21 FRILL BIG 7 7
22 FRILL SMALL 25 25 0
23 MADURAI CHAIR COVER 98 98
24 CHAIR COVER GOLDEN 201 201
NEN INVENTRORY APRIL - 2018
BOARD REST CHAM CON BILLARDS C,LAWN HK SOIL DAM STICH CLO VAR
18 12
100 0
4 1 3 24 16
4 13 5 32 22
5 22 3 4 8 20 20 9 95 13 288 17
60 6 76 24
60 6 81 19
65 4 94 6
14 11 56 4
0 10
0 40
2 1 21 3
1 3 1 11 7 23 1
1 1 9 14 2 1 29 -9
0 12
1 0
10 0
11 0
279 1 280 8
46 8 103 7
0 7
0 25
CHAIR COVER RETURN (50) 0 98
118 48 11 30 207 -6
JAN 15 NAPKIN SHORT DEPIT F& B STAFF
1 CHAIR COVER ARAV FAB
CAKE TABLE CLOTH

ARAV CHAIR COVER-1

ROUND CLOTH -------1


S S CLOTH-------------1
CLOTH CARE MA
S.NO PARTICULAR PRICE 1 2 3 4 5 6 7 8 9
1 SINGLE BED.S (OLD ) 5.00
2 DOUBLE BED.S( OLD) 6.00
3 SINGLE N.SPREAD (OLD) 5.00
4 DOUBLE N SPREAD OLD 6.00
5 PILLOW COVER (OLD) 4.00
6 BATH TOWEL (OLD) 5.50
7 HAND TOWEL (OLD) 3.50
8 BATH MAT( OLD) 4.50
9 FACE TOWEL( OLD) 3.00
10 PILLOW 15.00
11 SINGLE BED SHEET (NEW) 5.00
12 DOUBLE BED SHEET( NEW) 6.00
13 SINGLE N.SPREAD (NEW) 5.00
14 DOUBLE N .SPREAD (NEW) 6.00
15 PILLOW COVER (NEW) 4.00
16 BATH TOWEL (NEW) 5.50
17 HAND TOWEL (NEW) 3.50
18 BATH MAT (NEW) 4.50
19 FACE TOWEL( NEW) 3.00
20 SHOWER CURTAIN 8.00
21 S.MATTERS PROTECTOR
22 D.MATTERS PROTECTOR
23 DOUBLE DUVET COVER 25.00
24 SINGLE BLANKET 20.00
25 DOUBLE BLANKET 20.00
26 HEAVY CURTAINS 25.00
27 LACE CURTAINS 15.00
28 COAT 20.00
TOTAL

1 RESTAURENT TABLE CLOTH 3.00


2 RESTAURENT NAPRON (O) 3.00
3 RESTAURENT NAPRON (N ) 4.50
4 BANQUET TABIE CIOTH 4.50
5 ORANGE SliP CLOTH NEW 4.50
6 FRILL BIG 15.00
7 BROWN TABLE CLOTH 6.00
8 WIPPING CLOTH 5.00
9 FRILL SMALL 5.00
10 CHAIR COVER SMALL 6.00
11 CHAIR COVER BIG 8.00
TOTAL
CARE MARCH 01.03.2018 TO 31.03.2018
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

F & B LINEN
018
26 27 28 29 30 31 TOTAL AMOUNT
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
DATE 01.04.2018 TO 07.04.2018
AYYA GUEST LAUNDRY PAYMENT & F & B CLOTH

NO PARTICULAR RUPEES PCS AMOUNT F & B CLOTH

1 SHIRT 11.00 13 143.00 particular rate pcs amount

2 PANT 11.00 5 55.00

3 T.SHIRT 11.00 1 11.00 ORANGE SLIPCLOTH 4.50 0.00

4 JEANS 16.00 0.00 STEEL TABLE CLOTH 8.00 0.00

5 SHORTS 9.00 0.00 PILLOW COVER 4.00 0.00

6 U.WEAR 7.00 3 21.00 WIPING CLOTH 5.00 3 15.00

7 VEST 7.00 3 21.00 CHAIR COVER 6.00 116 696.00

8 HANDKERCHIEF 6.00 0.00 BED SHEET 5.00 0.00

9 SALWAR 11.00 0.00 BATH TOWEL 5.50 0.00

10 KAMEEZ 11.00 0.00 B.TC 5.00 0.00

11 DUPPATTA 7.00 0.00 TOTAL 711.00

12 BRAZIER 6.00 0.00

13 PANTIES 7.00 0.00

14 DHOTI 11.00 1 11.00

15 LUNGHI 11.00 1 11.00

16 TOWEL 7.00 0.00 F& B CLOTH 711

17 LADIES SHIRT 11.00 0.00 STAFF UNIFORM 300

18 SAREE 11.00 0.00 GUEST CLOTH 273

19 BLOUSE 6.00 0.00 TOTAL 1284


18 BABY SHORTS 9.00 0.00

19 SOCKS 6.00 0.00

20 KURTHA 9.00 0.00

21 PULLOVER 11.00 0.00

22 OVER FLY 26.00 0.00

23 NIGHTIES 11.00 0.00

24 skirt 8.00 0.00

25 PETTICOAT 7.00 0.00

TOTAL 273.00

DATE 01.04.2018 TO 07.04.2018


SI.NO PARTICULAR AMOUNT F&B(store) SECURITY KIT SACHU H/ K F/O TOTAL PCS AMOUNT

1 SHIRT 6.00 9 4 7 7 27 162.00

2 PANT 6.00 7 4 8 4 23 138.00

3 VEST 5.00 0 0.00

4 COAT 11.00 0 0.00

5 APRON 10.00 0 0.00

7 DUSTER 6.00 0 0.00


TOTAL 300.00
DATE 13.03.2018 TO 28.03.2018
AYYA GUEST LAUNDRY PAYMENT
NO PARTICULAR RUPEES PCS AMOUNT F & B CLOTH
1 SHIRT 11.00 9 99.00 particular rate pcs amount
2 PANT 11.00 4 44.00 BED SHEET 11.00 0.00
3 T.SHIRT 11.00 6 66.00 ORANGE SLIPCLOTH 4.50 98 441.00
4 JEANS 16.00 2 32.00 STEEL TABLE CLOTH 8.00 29 232.00
5 SHORTS 9.00 4 36.00 PILLOW COVER 4.00 0.00
6 U.WEAR 7.00 4 28.00 WIPING CLOTH 5.00 8 40.00
7 VEST 7.00 4 28.00 CHAIR COVER 6.00 0.00
8 HANDKERCHIEF 6.00 2 12.00 BED SHEET 5.00 0.00
9 SALWAR 11.00 2 22.00 BATH TOWEL 5.50 0.00
10 KAMEEZ 11.00 2 22.00 B.TC 5.00 14 70.00
11 DUPPATTA 7.00 2 14.00 TOTAL 783.00
12 BRAZIER 6.00 2 12.00
13 PANTIES 7.00 7 49.00
14 DHOTI 11.00 0.00 GUEST LAUNDRY 481
15 LUNGHI 11.00 0.00 F&B CLOTH 783
16 TOWEL 7.00 0.00 STAFF UNIFORM 703
17 LADIES SHIRT 11.00 1 11.00 TOTAL COST 1967
18 SAREE 11.00 0.00
19 BLOUSE 6.00 0.00
18 BABY SHORTS 9.00 0.00
19 SOCKS 6.00 1 6.00
20 KURTHA 9.00 0.00
21 PULLOVER 11.00 0.00
22 OVER FLY 26.00 0.00
23 NIGHTIES 11.00 0.00
24 skirt 8.00 0.00
25 PETTICOAT 7.00 0.00
TOTAL 481.00

DATE 13.03.2018 TO 28.03.2018


SI.NO PARTICULAR AMOUNTF&B(store)SECURITY KIT SACHU H/ K F/O TOTAL PCS AMOUNT
1 SHIRT 6.00 16 10 5 15 12 58 348.00
2 PANT 6.00 15 10 5 17 8 55 330.00
3 VEST 5.00 5 5 25.00
4 COAT 11.00 0 0.00
5 APRON 10.00 0 0.00
7 DUSTER 6.00 0 0.00
TOTAL 0 703.00
LOST & FOUND DETAILS APRIL -201
SNO DATE ROOM NO
LOST & FOUND DETAILS APRIL -2018
MATERIAL HK GUEST REC (OR) NOT
LAUNDRY COMPLIMENTOR
PARTICULAR DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Male PRICE
1 SHIRT 35
2 PANT 35
3 Dhothi 30
4 T SHIRT 35
5 JEANS 40
6 PYJAMA 30
7 KURTHA 30
8 VEST 20
9 U WEAR 20
1 SHORTS 30
11 HAND KERCHIEF 10
12 BATH TOWEL 30
13 LUNGHI 30
14 SOCKS 15
15 SAFARI SUIT 50
16 COAT 60
17 SUIT 2PCS 60
18 OVERALLFLYING 90
19 SCARF 20
20

TOTAL

FEMALE
SNO PARTICULAR DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 female PRICE
2 SAREE SILK 40
3 SAREE 40
4 BLOUSE 20
5 PETTICOAT 20
6 LADIES SHIRT 35
7 SALWAR 30
8 KAMEEZ 30
9 DUPATTA 30
10 BRAZIER 20
11 PANTIES 20
12 STOCKING 25
13 SKIRT, MINISKIRT 25
14 MAXIS WEAR 40
15 NIGHTIES 40
16 BABY SHORTS 25
17 BABY T SHIRT 25
18 BABY SUITS 30
19 BABY GOWN 25
20 BED SHEET 30
21 PILLOW COVER 20
22 TOWEL SMALL 20
23 PULLOVER 40
24
25
TOTAL
OMPLIMENTORY APRIL-2017
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 PCS

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

FEMALE
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 PCS

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AMOUNT

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

AMOUNT

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
LAUNDRY IRON COMPLIM
PARTICULAR DAYS 1 2 3 4 5 6 7 8 9 10 11 12
Male IRON
1 SHIRT 20
2 PANT 20
3 Dhothi 20
4 T SHIRT 20
5 JEANS 20
6 PYJAMA 20
7 KURTHA 20
8 VEST 10
9 U WEAR 10
1 SHORTS 15
11 HAND KERCHIEF 5
12 BATH TOWEL
13 LUNGHI 20
14 SOCKS 10
15 SAFARI SUIT 30
16 COAT 30
17 SUIT 2PCS 35
18 OVERALLFLYING 40
19 SCARF 10
20

TOTAL

FEMAL
SNO PARTICULAR DAYS 1 2 3 4 5 6 7 8 9 10 11 12
1 female IRON
2 SAREE SILK 30
3 SAREE 30
4 BLOUSE 15
5 PETTICOAT 20
6 LADIES SHIRT 20
7 SALWAR 20
8 KAMEEZ 20
9 DUPATTA 20
10 BRAZIER
11 PANTIES 10
12 STOCKING 15
13 SKIRT, MINISKIRT 15
14 MAXIS WEAR 20
15 NIGHTIES 20
16 BABY SHORTS 10
17 BABY T SHIRT 10
18 BABY SUITS 15
19 BABY GOWN 10
20 BED SHEET 10
21 PILLOW COVER 10
22 TOWEL SMALL
23 PULLOVER
24
25
TOTAL
IRON COMPLIMENTORY APRIL -2018
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FEMALE
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
PCS AMOUNT

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

PCS AMOUNT

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

You might also like