List Of Hygiene Section

S. No. Items Qty. Price Remarks

1 Dishwash Liquid 5 Ltr.
2 Tile And Floor Clean Liquid 5 Ltr.
3 Steel Wool 4 Nos.
4 Scotch Scrub 9 Nos.
5 Drainage Cleaner 1 Nos.
6 Ant Repellent And Floor Cleaner 1 Nos.
 List Of Tools Section
S.No. Items Qty. Price Remarks
1 Plier 1
2 Small Hammer 1
3 Measurement Tape 1
4 Wrench 2
5
v

S.No DATE PARTICULAR RECEIVED PAYMENT

1 Jun-01 Opening Balance 10
2 Jun-02
3 Jun-03
4 Jun-04 Paint+Tank 3000 460
5 Jun-05 Hardware+Amarnath g paid 1115
6 Jun-06 2150
7 Jun-07 CCTV installation payment 1400
8 Jun-08 Curtains payment 1000
9 Jun-09 Juice + vehicle meter 105km 1300
10 Jun-10 Vehicle Meter 14km-light received 100 140
11 Jun-11 Parking +20L Water+Vehicle meter -21km 3000 395
12
13
14
15
16
Online REMARKS

2540
-1115
2150
-1400
-1000
-1300
-40
2605
0
0
0
0
0
 ITEMS HELD WITH MESS
S.no Items Quantity Price Remarks
1 Deep Fridge 1 29000
2 Fridge 1 4000
3 Ice-Cream Preservative and Display Counter 1
4 Inverter 2
5 Exide Batteries 1 36000
6 Voltage Stabilizer 1 2000
7 Gravy Machine 1 9500
8 Wall Fan 1 1200
9 Steel Table Rack 5 19500
10 Three Burner Bhatti 1 14500
11 Single Burner Bhatti 1 6000
12 Green Plastic Mat 4 19500
13 Quilt 4 2000
14 Mattress 3 1000
15 Pillow 1 200
16 Wooden Cabinet 1 4000
17 Commercial Cylinder 2 4000
18 Digital Weight Machine Large 1 4500
19 Digital Weight Machine Small 1
20 Aluminium Deep Coocking Pot With Cover 8
21 Pressure Coocker 15 Ltr 1 1100
22 Pressure Coocker 05 Ltr 1 800
23 Long Gas Lighter 1 100
24 Gas Regulater 2 100
25 Gas Pipe 2 400
26 Steel Tandoor Display 1 15000
27 Large Chimney Assembly 2 22000 9+5+8K
28 Water Tank Plastic 1 1300
29 Long Steel Vassel 5 250
30 Restaurant Chairs Yellow and White 12 10800 900 each
31 Plastic Stools 2 200
32 Plastic Bucket 1 100
33 Mop With Bucket 1 1200
34 Celling Fan 1 1300
35 Iron Pan Large 1 1000
36 Iron Pan Small 1 700
37 Steel Drum With Cover 3 4500
38 Allumnium Momos Steamer 1 2000
39 Eletric Toaster Large 1
40 Alluminium Rectangular Food Storage Vassel 6 1500
41 Steel Frying Filter Large 2 200
42 Tea Filter 2 50
43 Dustbin Plastic Large 1 500
44 Dustbin Plastic Small 1 200
45 Plastic Tub 20 ltr 1 250
46 Plastic Basket Large 3 600
47 Plastic Basket Small 3 400
48 Small Hammer 1 250
49 Transparent Plastic Glasses 30
50 Plastic Crockery Black 10000
51 Hot Air Advertisement 1 14000
52 Lemon Squeezer 1 150
53 Knife steel 2 200
54 Knife Iron 4 50
55 Steel Toast Cutting Knife 2 450
56 Service Spoon large 4 50
57 Service Spoon medium 50
58 Service Spoon Small 6 40
59 Tandoor Rod Iron 2 30
60 Steel Strainer Basket 1 150
61 Tea Stand Steel 4 800
62 Tea Stand Iron 3 200
63 High Chair Steel White 1 2500
64 Tandoor Stick Steel 60 60
65 Chopper Board 4 450
66 Chopper Knife Steel 1 1100
67 Steel Service Utensil Rectangular 4 200
68 Almunium Vessel With Handle Large 1 1500
69 Almunium Vessel With Handle Small 1 1000
70 Inverter Cover plastic 1 400
71 Iron Skimmer 2 600
72 Iron Cover with Key 1
73 Iron Small Stand 1 200
74 Mike Stand 1 400
75 Flex Display Chart 2 500
76 Old Scrap Table 1
77 Iron Pan With Handle 2 800
78 White Iron Basket 2 200
79 Aquaguard Fliter Part 1 500
80 Steel Spice Rack 1 2000
81 Water Warmer Rod 1
82 Chopper Knife 2 800
83 Plastic Jug 4 400
84 Steel Jug 1 500
85 Packing Tape Stand 1 100
86 Stapler 1 100
87 Flood Lights (LED) 3 2000
 88 LED Lights Strips 12 2400
89 LED Light Unit 8 800
90 Wall Mount For LED TV 1 7500
91 CCTV Camera Unit 6
17800
92 CCTV Reciever Unit 2
93 Extension Board 1 200
94 Plastic Chatai 2 200
95 Paytm Speaker 1 0
96 Exaust Fan (Chimmney) 1
97 Laughing Buddha Statue 1
98 Chiller Coins
99 Water Pipe 1 500
100 PVC Washing Machine Water Pipe 1
101 Measurement Tape 1 200
102 Plier 1 200
103 InkJet Printer 419 1 7000
104 Mini Receipt Printer 1 4500
105 Laptop DELL 1 30000
106 speaker 1 25000
107 LED TV 1 10000

ITEMS HELD WITH MESS (Gate no. 3)

S.no items Quantity Price Remarks
1 Tandoor 1 15000
2 Eectric Display Board Large 2 8000
3 Deep Fridger Large 1
4 Flex Display Advertisement Board 2 7000