Ssss

Hpcl jalmahal café

Jaipur

may 2009 to

2009 June CLOSING STOCK

Item Code STATIONERY A400 A401 A408 A699 C012 C010 C432 C454 C763 C764 C765 C766 A402 C008 A407 C396 C397 C538 A411 A703 C812 A704 A705 A706 A707 A413 A709 A406 A710 A409 A711 A712 A713 C429 C013 -

Hot Beverages PAPER CUP (250ml) (HOT CUPS) PAPER CUP LIDS (250ml) (HOT LIDS) STIRRER T/A COFFEE HOLDER PAPER CUPS(8oz) PAPER CUPS LIDS(8oz) PAPER CUPS(11oz) PAPER CUPS LIDS(11oz) PAPER CUP DW 8oz PAPER CUP DW 12oz PLASTIC LID DW 8oz PLASTIC LID DW 12oz Cold Beverages PLASTIC CUP 350ml (COLD CUPS LARGE) PLASTIC LID DOME (350ml) STRAW (8.5") PAPER CUPS(300ML)-COLD COFFEE PAPER CUP LID (300ML)-COLD COFFEE SLEEVED STRAW Others CARRY BAGS(16"x20") DOILY PAPER (10"X12") PAPER PLATE ( 8"" )" PARCEL BOX (L) PARCEL BOX (M) PARCEL BOX (S) PL. HAND GLOVE (pair) PLASTIC SPOON SILVER FOIL PL.CONTAINER (300ml) (ICE CREAM CUP) THERMAL ROLL TISSUE (9") BILL ROLL K.O.T. BOOK TOILET ROLL SANDWICH BOX TISSUE (16"x16") FOOD & COFFEE

CONSUMPTION 30 DAYS

No No No No No No No No No No No No

237.00 237.00 557.00 100.00 -

No No No No No No

457.00 457.00 852.00

382.00 382.00 1,144.00

No

300.00 100.00 489.60 25.00 25.00 50.00 200.00 270.00 3.00 36.00

200.00 300.00 53.60 10.00 20.00 25.00 100.00 600.00 2.00 12.00

2,000.00 32.00 10.00 5.00

3,500.00 12.00 5.00 7.00

No No No No Pair No No No No No No No No No No

-

79 79.00 77.00 30.00 -

A373 A376 A384 A379 A381 A382 A528 A527 C567 A714 A375 A715 A393 A372 A389 A395 A396 A371 C446 C447 C512 C513 C514 C560 C551 C655 C670 C740 C741 C742 C752 C760 C761 C762 C314

Coffee COFFEE BEANS (1kg) Kgs COFFEE CONCENTRATE Ltr ESKIMO (55gm) Scht TROPICAL (55gm) Scht COLOMBIAN COFFEE (225gm) Pkt ETHOPIAN COFFEE (225gm) Pkt Tea ASSAM TEA (25 x 2gm) Pkt MASALA TEA (25 x 2.5gm) Pkt DARJEELING TEA BOX nos Accompaniments DEMERARA SUGAR (5gm) Scht MILK MAID NESTLE (400 gm) Tin SUGAR FREE (1gm) Scht WHITE SUGAR (10gm)(SUGAR SACHETS) Scht TOMATO KETCHUP(TOMATO SAUCE) Scht Musterd Sauce Syrups BLUE CURASSO (700ml) Btl LEMONEEZ (250ml)(LIME CORDIAL) Btl STRAWBERRY CRUSH (1ltr) Btl LEMON ICE TEA (1ltr) - MONIN SYRUP Btl STRAWBERRY ICE TEA(1ltr)-MONIN Btl TOFFEE NUT (1 ltr) - MONIN Btl GREEN APPLE (1 ltr) - MONIN Btl LYCHEE ICE TEA (1 ltr) - MONIN Btl CARAMEL SAUCE 1.89 L - MONIN Btl BLACK CURRENT CRUSH(1000 ml) - Orana btl ALPHANSO MANGO PRESERVE 500g btl PEACHE ICE TEA(1-LTR) - MONIN btl BANANA STRAWBERRY CRUSH - 1000ml btl PEACH CRUSH - 1000 ml btl KHUS SHARBAT - 1 ltr btl VITALINAA - SPIRULINA 500 MG btl BANANA SYRUP (700 ml) - MONIN btl SPICY SYRUP (700 ml) - MONIN btl COOKIE SYRUP (700 ml) - MONIN btl CCD MINERAL WATER 500ML Btl

A410 A370 A716 A368 A544 A394

Additives ALMONDS (10gm) CHOCO VERMICELLI (100gm) COCOA PWD (100gm) COCONUT FLAVOUR CHOCOLATE SYRUP CREAM CHARGERS (N2O)

Pkt Pkt Pkt Pkt Pkt No

8.06 0.60 17.00 0.20

11.13 7.00 21.00 117.00 0.16

45.00 50.00 300.00 500.00 1,100.00 800.00

31.00 11.00 100.00 6.50 100.00 1,000.00 1,370.00

0.15 0.64 4.47 2.57 2.00 2.65 2.50 2.70 1.34 1.10 0.80 1.90

1.06 1.15 4.60 2.45 1.64 1.04 3.00 2.74 0.68 1.07 0.70 0.56

80.00

441.00

30.00 -

9.00

0.53 4.56 12.00

0.13 0.31 7.32 4.16

C669 C668 C650 C651 A717 A718 C276 C251 C252 C256 C265 C259 C253 C260 C437 C438 C439 C440 C441 C484 C722 C723 C732 C733 C734 C735 C739 C767 C768 C225 C226 C229 C232 C234 C235 C239 C241 C242 C243 C245 C246 C247 C249 C250

HAZELNUT FLAVOUR (1-LTR) - MONIN IRISH FLAVOUR (1-LTR) - MONIN HAZELNUT FLAVOUR: (700 ml) - MONIN IRISH FLAVOUR: (700 ml) - MONIN HAZELNUT FLAVOUR:(650ml) IRISH FLAVOUR:(650ml) BLACK CURRENT (1Ltr) CUTLERY & CROCKERY & GLASSWARE( Cutlery AP FORKS AP KNIFE ESPRESSO SPOON TEA SPOON LONG SPOONS (PARFAIT SPOONS) DESERT AP FORK 119/7 PASTRY FORK DESERT AP KNIFE (HOLLOW) 119/10 DESERT AP SPOON 119/6 ESPRESSO SPOON FOR LOUNGE 119/1 SOUP SPOON 119/8 TEA SPOON FOR LOUNGE 119/4 LONG SPOON( Soda Spoon) 108/19 DESERT PLATE (SY4057)F SANDWICH PLATTER (SY4055)F DESSERT SPOON (131)F DESSERT FORK (131)F DESSERT KNIFE (131)F TEA SPOON (131)F ESPRESSO SPOON (131)F SOYA SAUCE BOWL (BL.SS.7)H THALI BOWL 10 CM (BL.TH.9)H Crockery B&B PLATE (7"-ST) B&B SQUARE PLATES (7"-BC) COFFEE CUPS (210ml-ST) COFFEE SAUCCER (210ml-ST) DINNER PLATE(10"-ST) DINNER PLATE SQUARE (10"-BC) ESPRESSO CUP (80ml-ST) ESPRESSO SAUCER (80ml-ST) KHIMA BOWL 41/2" P00723 PEPPER SHAKER (BC) SALAD BOWL 7" P00725 SALT SHAKER (BC) SERVING BOWL SOYA SAUCE (7cm-BC) SOUP BOWL (BC) TOOTH PICK STAND (BC)_

Btl Btl

0.40 0.85

As Per -the schdule) No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No

0.02 0.13

C468 C469 C470 C471 C472 C473 C474 C475 C476 C477 C478 C500 C724 C725 C726 C727 C729 C736 C753 C754 C755 C269 C270 C272 C242 C267 C273 C675 C728 C730 C731 C737 C738 C040 C708 C661 C609 C709 C072 C704 C705 C208 C207 C430

CAPPUCCINO MUG 300ml - Porcelain TEA CUP SAUCCER 300 ML - Porcelain TEA CUP 300 ML - Porcelain DISCOVER CUP 350 ml - Porcelain DISCOVER SAUCCER 350 ml - Porcelain ESPRESSO CUP (80ML) - Porcelain ESPRESSO SAUCCER (80ML) - Porcelain COFFEE SAUCCER 210ml - Porcelain COFFEE CUPS 210ml - Porcelain B&B SQUARE PLATES 8.25" - Porcelain MILK POT- Porcelain TEA POT 720 ml - PORCELAIN SUGAR TRAY (JT.JHP7)F ESPRESSO SET (SY4077)F CREAMER (MP116)F CUP & SAUCER -SUN (CUP3002)F CAPPUCCINO SET (SY4078)F SALT & PEPPER SET (SP3121)F SUGAR HOLDER RECT 7*5 (SP.OVL)F SOUP PLATE 9" (BL.SP.9)F SAUCE DISH DOUBLE (ASC.SDD)F Glassware ICECREAM BOWL IRISH COFFEE GLASS PILSNER GLASS (14oz) KHIMA BOWL 41/2" P00723 CONICAL SUPER TEA CARAFE (350 ml) SHETLAND 35cl (C6112) SCOTCH GLASS (BR128220F BEER GLASS (BR65260)F BEER GLASS (BR127270)F INGREDIENT BOWL (SY4252B)F ICE CREAM BOWL (JERBA34630)F CAPITAL & FIXED COFFEE GRINDERS COFFEE MACHINE - (PERLA SAE 2) COFFEE MACHINE (APPIA VOL 2 GR) COFFEE MACHINE - GROUP 2 - (I) COFFEE MACHINE - (PERLA SAE 3) MIXIE BOX MIXIE BLENDER(788A) MIXIE JAR (1.5 LTR) ADVERTISING MATERIAL S/W TAG NON-VEG S/W TAG VEG S/W STICKER - VEG

No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No

C431 C188 C579 A724 A726 A722 A723 C191 C196 C197 C198 A725 C193 C187 C656 C657 C658 C659 C660 C756 C145 C150 C151 C152 C153 C155 C156 C107 C157 C158 C159 C161 C162 C163 C165 C167 C168 C169 C171 C172 C174 C175 C192 C177 C178

S/W STICKER -NON VEG HOUSE KEEPING ( As per schedule) CHECK CLOTH GARBAGE BAGS (30 X 40) LEVER PLUS MOP CLOTH PINK SCRUBBER YELLOW SCRUBBER SPONGE PAD SUMA DET SUMA GRILL SUMA SOL (25gm) TASKI R6 WIPING CLOTH SUMA DIP MOP HEAD-IMPORTED MOP CLIP-IMPORTED MOP STICK-IMPORTED BROOM HEAD-IMPORTED BROOM STICK-IMPORTED TUMBLER CLEANING BRUSH COUNTER ITEMS COCKTAIL SHAKERS (500ml) CREAM WHIPPERS (500ml) CUTLERY TRAYS CUTTING BOARD CUTTING KNIFE DISPLAY TRAYS (TRANSPARENT) DUST BIN (60 LTR - PLASTIC) DUST BINS(TIN) FLAVOUR SHAKERS GATEAUX SLICER HAND TAMPER ICE SHOWEL (MEDIUM) ICECREAM CONTAINER ICECREAM SCOOP(MEDIUM) INT COFFEE LADDLE MEASURE (500ml-PLASTIC MEASURE (50ml-PLASTIC) MILK JARS(2ltr) PASTRY TONGS PET JARS SCISSORS SCOOP HOLDER SPRAY GUN STEAMING JAR ( 500ml-STAINLESS STEEL) STEEL SALVERS

No No No Ltr No No No No No No No Btl No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No

20.00 20.00 2.50 2.00 25.00

10.00 22.00 0.70 1.00 15.00

5.00 3.00 2.00 5.00 2.00

3.00 0.90 0.30 2.00 1.00

2.60

0.45

2.00 2.00

2.00 1.00

1.00 2.00

2.00

C180 C182 C606 C209 C770 C771 C772 C773 C774 C775 C781 C782

SYRUP PUMP 5 CC TIN OPENER WATER GLASS (Cambro 950P) Packing PACKING TAPE Himalayan Mount Everest(1kg-POUCHE) Costa Rican Tarrazu (1kg-POUCHE) Peruvian Chanchamayo (1kg-POUCHE) Ethiopian Sidamo (CDS)-(1kg-POUCHE) Columbian Supremo (CDS)-(1kg-POUCHE) Indian Kathlekhan Superior (1kg-POUCHE) Araku Emerald Beans (1kg-POUCHE) Rajgiri Coffee (1kg-POUCHE)

No No No No Kgs Kgs Kgs Kgs Kgs Kgs Kgs Kgs

-

-

Par Stock

TOTAL

ROUND OFF

15 DAYS

REQMNT

ORDERING

39.50 38.50 15.00 191.00 191.00 572.00 100.00 150.00 26.80 5.00 10.00 12.50 50.00 300.00 1.00 6.00 1,750.00 6.00 2.50 3.50 -

(237.00) (118.50) (441.50) (55.00) 116.00 116.00 864.00 350.00 (409.20) (10.00) 5.00 (12.50) (50.00) 630.00 (18.00) 3,250.00 (14.00) (2.50) 5.50 -

100.00 100.00

300.00 300.00 500.00

200.00 100.00

25.00 200.00 1.00

1,500.00

JULY

AUGUST

5.57 3.50 143.00 58.50 0.08 15.50 5.50 50.00 3.25 50.00 500.00 685.00 0.53 0.58 2.30 1.22 0.82 0.52 1.50 1.37 0.34 0.54 0.35 0.28 220.50 4.50 0.06 0.15 3.66 2.08

8.64 9.90 164.00 158.50 0.04 1.50 (33.50) (150.00) 9.75 (350.00) 400.00 1,255.00 1.44 1.09 2.43 1.09 0.45 (1.08) 2.00 1.41 (0.32) 0.51 0.25 (1.06) 581.50 (16.50) 0.19 (0.07) 6.42 (5.76)

2.00 50.00 50.00

25.00

7.00 500.00 500.00 0.70 0.50 5.00 2.00

1.00 1.00 1.00 1.00

200.00

0.20 5.00

0.01 0.07 -

(0.37) (0.65) -

-

-

5.00 11.00 0.35 0.50 7.50 1.50 0.45 0.15 1.00 0.50 0.23 1.00 0.50 1.00 -

(5.00) 13.00 (1.45) (0.50) (2.50) (0.50) (1.65) (1.55) (2.00) (0.50) (1.93) 1.00 (0.50) (1.00) 1.00 -

30.00 3.00 10.00

1.00

-

-