stock report july-12

7/24/2019 Stock Report July-12

1/25

S

Messers Summit Bank Ltd.

Address:- Main Bouleverd, Gulberg-III, Lahore

Dear Sirs,

We hereby certify that on !"#$"%#!% the follo&ing stoc's and boo' debts &ere held by th

in ter(s of our Letter*s+ of y)othecation dated #%"#$"!# eecuted in your favour"

We hereby con.r( that :-

*a+ All assets have been included in this state(ent and that the descr

*b+ All )articulars herein included have been ta'en fro( (y/our )er(

*c+ Stoc' in trade is valued at lo&er of cost and net reali0able value" 1

*d+ Store and S)ares includes bed sheets, unifor(, linen ite(s and cr

*e+ Boo' debts includes liability against su))liers and service )rovide

*f+ 2inancial liabilities includes all long ter(, short ter(, running .na

PARTICULARS OF STOC

Descri)tion M34 5uantity 4nit 6ric A(ount

St!k in Trade

2ood Ite(s Anne-A """Guest A(enities 7 others Anne-B 2,640,262.69

Stres # S$ares

1roc'ery 7 1uttlery Anne-1 6,711,384.71

Bed 7 Linen Anne-D 11,438,442.44

8ngineering Ite(s Anne-8 1,611,525.00

Bk de%ts &'(ere a$$)i!a%)e*

Details:

*938: 2urther details

of all these ite(s (ay be

sho&n overleaf, if necessary+


2/25

TATEMENT OF STOCKS/BOOK DEBTS

Bran!(+, Gulberg-III, Lahore

e co()any under lien to Su((it Ban' Ltd"

i)tion and valuation thereof is correct"

nent boo's"

ost is deter(ined on average basis"

c'ery are stated at cost and charged to )ro.t and loss account on re)lace(ent cost basis

s

ce, ecess over li(it and obligation under .nance lease"

KS BOOK DEBTS OUTSTANDIN- LIABILIT

1urrent 1urrent More than 9a(e of 2inancial

4)to (onths 4)to ; (onth ; (onths Institution

Su((it Ban'


3/25

"

IES

A(ount

??????

???

???

=,>!!

>$,%$#

,#;,!>#


4/25

Fd # Beerae Inentr0As n 12st 3u)04 5625

Parti!u)ar K(sar Ba(a'a)$ur Mu)tan 8ussain C('

-r!er0 ;>,!$#"# =,>#"# !,% %#$

%%,#>="! !=,%%"#= $,=# !

Meat !,%;$"$# ,;%"## ,%# ;

,#>;"## %,;!"## - %

Dair0 >,;"#> ,>$"# %,$>$ !

Tta) 25549:;.26 ;64154925

List 3f Inventories of 36L 6ro)erti

DETAIL OF -ROCER?

12st4 3u)0 5625

8OTEL ONE + Is)ama%ad

Sr N. Items UNIT (sar Inentr Rate

! Al(ond )'t #" !!#% Ba'ing 6o&der in #" !>";;

Blac' ea ! 'g )'t ;" !"=

= Biryani Masala 6't $ >"!!

Blac' ea Bag !## Bo ; %%$";

; Blac' ea Bag ## sachet ## %"!#

$ Blac' 1u(in Seeds Cg !"; =;#

Blac' 6a)er Whole Cg "; #

> Blac' 6e))er 6o&der Cg #" >;

!# Bread Sand&ich 9o" ;#

!! Bro&n Bread 9o" !" ;#

!% Burger Bun 9o" > !#

! 1ardinu( S(all Cg #"#; %##

!= 1haat Masala 6't %

! 1hanna White Cg "; !;

!; 1hic'en 6o&der Cg = =;"!$ 1hina Salt 6't = >$"=!

! 1hocolate Syru) Bottle ! %$

!> 1ling % %

%! 1oo'ing 3il ltr !$ !

%% 1hilli Sauce 1an %" %#

% 1orn 2lour 6't $ ;

%= 1orn 2le * Large + 6a' ;" !;"!

% 1oee ## g(s 6't =" !###

%; 1ustard Eanilla 6't >"#

%$ Daal 1haana Cg !" !;%"

% Daal Mash Cg "; !>#

%> Daal Masoor Cg ! !%

# Daal Mong Cg =" !$;

! Da(y Glace Far %" $% Dry 1orrionder Whole Cg #"; !>!

8gg 1rat ## ;">

= 2ine Maida Cg Cg % %

eeraes

ee a)es


5/25

DETAIL OF BE@ERA-ES

12st4 3u)0 5625



! $u) diet Bottle %# !%"=% Mineral Water Large Bottle !=$ !"!$

Mineral Water S(all Bottle ;= !;">

= 6e)si = Beef Cg $

Beef 4ndercut Cg % ;

; Beef Mince Cg !" >#

$ Beef Sausages Cg % %%

6angasiuse 2ish Cg = Tta)

DETAIL OF Dair0 Items

12st4 3u)0 5625


Sr N. Items UNIT (sar Inentr Rate ! ogurt 6't %# $#

% Mil' ! Ltr 6't $= "$

1heeder 1heese slice larg 6't !" ##

= Mil' 6ac' 1rea( 6't = ;%"

Butter i)s * !# g(s + Bo !!= "==

; Ice 1rea( Ltr !" !";%

Tta)

DETAIL OF @E-ETABLES

12st4 3u)0 5625



! 3nion Cg #

% 1orinder Bundle !" =

1arrot Cg = =#

= 1ucu(ber Cg ; !>

Garlic Cg !" !#

; Ginger Cg %" ;

$ Green 1hilli Cg ! ==

Green 6eas Cg #" $

> Le(on Cg !"$ !;#

!# 6otato Cg %#

!! o(ato Cg ! !;

!% 1abbage Cg #" >

! 1a)cicu( Cg ! =#

!= Luttes banch ! !#

! (int Cg %

Tta)


6/25

=# Felly Stra&berry 1olor # G(s 6't >

=! Casoori Methi 6't

=% Mi 6ic'le Cg -

= Match Stic' 6't =

== Mayonies ! Cg 6't -

= 3yster Sauce Bottle - =; 6ine A))le Slice in in !

=$ Dar 1heni Cg !

= 6oridge 6't !

# Sonf S&eet Cg

! Sonf Cg !

% ai0a 6atta Cg #

er(eric 6o&der-aldi Cg

= Sugar Cg -

;# S&eet 1orn * S + in %

;! S&eet Soda Cg $

;% ang 6't -

; o(ato Cetchu) Cg =

;= Einiger Bottle -

; Wheat 2lour %# Cg Bags !

;; 2ine Maida 'g !%

;$ White 1u(in Seed Cg !

; Li)ton ello& Label ea Bags 6't

;> ello& Label ea * #" Cg + 6't -

$# Al'o0ay ea Bags * !## Sachee + 6't

$! ello& Label ea Bags*;## Sache+ 6'tTta) -r!er0 Aai)a%)e

DETAIL OF BE@ERA-ES

12st4 3u)0 5625

8OTEL ONE + Ba(a'a)$ur

Stre Kit!(en

Sr N. Items UNIT Inentr0 Inentr

! 6e)si %# (l Bottle !%"##

% $-4) %# (l Bottle >;"##

6e)si !" Litre Bottle #"##

= $-4) !" Litre Bottle #"##

Mineral Water Large Bottle -

; 9estle Fuices 6ac' -

$ Mineral Water S(all Bottle - Tta) Beerae aai)a%)e

DETAIL OF Dair0 Items

12st4 3u)0 5625

8OTEL ONE + Ba(a'a)$ur


! ogurt Cg - % Mil' ! Ltr 6't -

1heeder 1heese Slice 6't !"##

= Mil' 6ac' 1rea( 6't -

Dry Mil' 8very Day Sache 6't %;"##

; Butter i)s 9os -

$ Dry Mil' 8very Day !'g 6't - otal Dairy Ite( Available


7/25

8OTEL ONE &P@T.* LIMITED

MULTAN

LIST OF STOCK , FOOD AND BE@ERA-ES

12st4 3u)0 5625

S.N Item Name Unit t0 Rate

! Salt 6ac'

% Fa( i)s !# !# 9estle Fuice Ltr $

!! Mineral Water Large 1rtn ;

!% Mineral Water S(all 1rtn

! Welco(e Drin's Ltr !#

Dairy Item

0

Beverages

0

Grocery

0

Meat

0

Tota


8/25

DETAIL OF -ROCER?

12st4 3u)0 5625

8OTEL ONE + 8ussain C('k

Pa!kin T0$e Stre Kit!(en


! A@&an CG !

% Al(ond CG %

Alu(iniu( 2oil 1hi)s Lays 6C >; !%=

%# 1ininu( Stic' CG % #"%

%! 1ling

; Ghee !; Cg CG

$ Green 1ardi(u( CG #" #"#

Green ea B3J !%

> Green ea *ransfer + B3J !=

=# Fa( A))le B41C8 %

=! Mace CG #"; #"!

=% Mango 6ic'le FA< !

= Match Stic' 93" =%

== Mayonise = 'g 6C == Mustard 6aste B3L8

=; 9i('o 6C >; !%=

=$ 9ut Mace CG ! #"

= 3range 6eel CG !"%

=> 3yster Sauce B3L8 !

# 6a'orian CG "; #"

! 6eanuts 6C >; !%=

% 6enne 6asta 6C !# %

6lain


9/25

= 9estle Dry Mil' 6ac' !=Tta) Dair0 Aai)a%)e

DETAIL OF MEAT

12st4 3u)0 56258OTEL ONE + 8ussain C('k

Sr N. Items UNIT Kit!(en In. Rate

! 1hic'en Cg % %=

% Beef Mince Cg % %Tta) Meat Aai)a%)e

DETAIL OF @eeta%)e # Fruit

12st4 3u)0 5625

8OTEL ONE + 8ussain C('k

Pa!kin T0$e 3u),22

Sr N. Items UNIT Inentr0 Rates! 3nion %#

% 1arrot %

1ucu(ber !

= Garlic ! !$

Ginger ! >

; Green 1hilli ! >#

$ Green 6eas ! !;

Le(on !" !!#

> 6otato %# %

!# o(ato ! =#

!! 1abbage %

!% 1a)cicu( % $Tta) @e # Fruit Aai)a%)e

DETAIL OF -ROCER?

12st4 3u)0 5625

8OTEL ONE + Faisa)a%ad

Sr N. Items UNIT

! Aceto Einegar Balsa(ico Di Modena Btl !"

% A@&an Loose Cg #"% #"!

Al(ond &/o Shell Cg # !"%

= Anaar Danna / Dry 6o((e Seeds Cg #" #"!

Baby 1orn oung =%g in %; Baday'htai Cg #"%

$ Ba'ed Beans =!/=%#g in !=

Ba'ing 6o&der Cg %#g Far ! !

!> Blac' 6e))er 1rushed in #"!%# Blac' 6e))er Whole Cg ="% #"

%! Bread 1ru(b Cg #"$


10/25

$! Dry Mil' 8veryday Sachets =g 8ach 9o" # !#

$% Dry 6lu( Sour Irani Cg !

$ 8gg in Single 4nit 9o" !

$= 8ggKs ry of #6cs ray #

$ 8nergile Le(on #g 6't %

$; 8ssence Mango/Banana %(l Btl %

$$ 2ettuccini 6asta 6't ! #"%

$ 2ine 2lour Maida Cg Cg #

$> 2ish 1rac'er =##/##g 6't ! #"

# 2ish Sauce Btl #"

! 2oil 2il( Allo(iniu( %##S"2t 6't ! #"

% 2oil 2il( Allo(iniu( $"S"2t 6't ! #"$

2ood 1olour Mi !#g in

= Btl # !"!;

2lavor 8ssence ##(l Mi Btl "

; 2ood 2ruit 1oc'tail Cg in !"

># Gara( Masala Mi 6o&der ##g Cg =

>! Gelatine 6o&der #g 6't !$ !%

>% Ghee Banas)atti Cg 6't $

> Glucose Liuied Loose for Ba'ery Cg !#

>= Grain Mustard Whole !$#g Far #";;

> Green 1arda(o( S(all #g 6't %

>; Green 3lives >%#g Big Far =

>$ Green ea !##g Li)ton 6't

> Green ea !##g a)al Fas(ine Far % #";;

>> Green ea Bags a)al ;#6cs !%#g 6't !#

!## Green ea Bags a)al 9o" # =

!#! alee( Masala Shan ;#g 6't =

!#% oney Far Cg Far % !"!

!# oney 6o) 2au@i !$g 6't! !

!#= ot Sauce !$$(l Btl !

!# 6 Sauce %g Btl !; %"

!#; Icing Suger >##g 6't !% %

!#$ I(li Loose Cg #" #"

!# Fal&atri Loose Cg #"#

!#> Fa( / Mar(alad 3range =#g Far

!!# Fa( A))le % Cg B't %

!!! Fa( A))le =#g Far ; %"

!!% Fa( A))le $ Cg B't ! #">;

!! Fa( A))le Cg Loose Cg #"!

!!= Fa( Stra&bery =#g Far !

!! Fayfal Loose Cg #"% #"=

!!; Felly Green %"% Cg 6't !

!!$ Felly Cal&angi / 1olongi Cg #"% #"!

!%# Cash(iri ea / 5aua Cg #" !"%

!%! Casuri Methi %g 6't ; !

!%% Catchri 1rushed 6o&der Cg #" #"%

!% Lasange =##g 6't #"

!%= Macaroni 1ris)o =##g 6't #"

!% Maida Ba'ery Cg Cg %"%

!%; Mango 1hutney =%#g She0an Far %

!%$ Mango 1rushed 6o&der Cg #"

!% Match Stic' !#6cs 6ac' 6ac'

!%> Mayonise oungKs Ltr 6't % !"

!# Methray / Maythray Cg #" #"#

!! Milo 1hoclate 6o&der ##g 6't =!% Mi 6ic'le 6ouch Cg % #">

! 9ihari Masala ;#/;g 6't > %

!= 9i ' i ! 6' >; !;%


11/25

! Sursoo / Mustard Seeds Cg #"$

!= S&eet 1hili Ma(a SitaKs Btl !!

! S&eet 1orn !#/#g in

!; S&eet Soda Cg #"

!$ abasco 6e))er Sauce >(l Btl #

! ahina 6aste =##g Far % !

!> andori Masala #g 9ational 6't ;

!># ang Le(on 6e))er =##g 6't

!>! ang 3range ;;#g Far #"!

!>% artri Cg #" #"%

!> ay0 6atta Cg #" #"!

!>= o( a( 6aste * S + =##g Far !

!> o(ato Cetchu) "=Ltr MitchellKs Btl ! %"

!>; o(ato Cetchu) Cg Loose Cg #"!

!>$ o(ato 6aste =##g in ! !

!> o(ato 6aste ##/#g in

!>> o(ato Sun Dried %>#g Far #">

%## ur(aric 6o&der Cg #" #">

%#! Eer(icilli !$g 9ational 6't %

%#% Eer(icilli 1a'eKs S)unch ! Cg / % 6nd 9o" # !

!# 1a'eKs S)unch % Cg / = 6nd 9o" # !

!! 1heedar 1heese %'g 6't = "%

!% 1heese Slice %#g 6't # #"

! 9oddle Danish Big ry ry # #"%# Doont 6latter of ;6cs 6lttr #

%! 8ggKs A(layt Mi 9o" # %#

%% 2 i 1 ' 6l # !


12/25

DETAIL OF MEAT

12st4 3u)0 5625

8OTEL ONE + Faisa)a%ad

Sr 9o" Ite(s 49I Store Inventory

! Beef Bong / 9ihari Cg # %

% Beef Minc &ith Dall 1hana Cg # ;

Beef Minc &ith 6otato Cg # %

= Bioled Eegitables Salad Mi Cg !

%# o(ato Cg !

%! inday Cg #"

%% Water Melon Cg !=

Tta) Fruit # @eeta%)e Aai)a%)e

Citchen/3uInventor


13/25

DETAIL OF -uest Ammanities

Items UNIT nentr Tta)

! Bath Buc'et no" > !,!$

% Bath Fel no" % %%,=#

Body Lotion 9os ;$ %,;>;

= Body Lotion no" %> !! !,=

1o(b no" $ ; =,!>

; 1o(b 9os " !,=

$ Dental Cit no" === !; $!,!%#

Dental Cit 9os = !" ,$

> and Bags no" =!% !% =>,##

!# 6lastic angers no" %=! # $%,=#

!! 6rayer Matt no" %# % !,%#

!% ,$#! Sanitary Bag no" => ; %>,$#

!= Se&ing Cit no" %$= != ,;

! Sha()oo no" $% ,;##

!; Sha()oo 9os %= > %,%#

!$ Shaving Cit no" =% !; ;>,%=

! Sho&er 1a) 9os %#> ;"% !,#;

!> Sho&er 1a) no" ! $ %,%#

%# Sli))ers 9os !> !%# %,%#

%! Sli))ers 9os %# !%# #,###

%% Soa) no" !>## $ !,!##

% Soa) 9os ; ;"$ %=

%= Bathroo( Steel Buc'et 9os %; ;## !=!,;##% Wooden angers no" >% #,$

Tta) -uest Ammanities """

DETAIL OF Statinar0

Items UNIT nentr Tta)

! A = Si0e 6a)er ; ; ;,%=#

$ Bo 2ile no" %; ># %,#

Broachers no" ### =" ;,###

> 1alculator no" = ## %$,%##

!# 1arbon 6a)er 6't %> ! ,>!

!! 1li) 1hart no" =;# ! ,%#

SrN.

Rate

SrN.

Rate


14/25

!% 1o((ents 1ard ;,$

%% Laser 6ointer no" %$ $# %#,%#

% Laundry Bill Boo' no" ; !# ;#,=#

%= Laundry =%,%$! 6a)er Binder 1li) Large no" $ = !;,$

% 6a)er Binder 1li) S(all no" %= % ;,!%

6a)er 1li) no" ! !% !,;#

= 6a)er 2ile no" != % ,#

6a))er 1utter no" !; !## !,;##

; 6a))er = =,%$

=# 6unch Machine no" %= % $,##

=! 6urchase $,=!#= ,>##

= =

Ste)ler no" ! %= ,;$

> Ste)ler 6ins %=N; no" ! =# !,%=#

;# Store


15/25

;= 44 Stic' no" = ; %,%!#

; Eisiting 1ards no" !## !" %#,%#

;; Whito no" % $

;$ Windo& 2ile no" ;= !!# $,#=#

; Writing 6ad no" !% = ,

;> ello& 6ads no" >; $ $,%##

Tta) Statinar0 """

Tta) -uest Ammenities # Ot(ers """


16/25

Detai) Cr!ker0 # Cut)ur0

s.n Items t0 ri!e Per uni

! A(enities ray %; %#"##

% B7B Cnife $ !##"##

Banana Boat Large $ !%"##

= Banana S)it $= !="##

Blander Grander !; %,=##"##

; Bo&l !;# !!"##

$ Bo&l large ; $"##

Bo&l large !%! ##"##

> Bread ongs %= >>"

!# 1a'e Service !; !=#"##

!! 1hina Glass = %!"##

!% 1oee Mug !; $"##

! 1oee Mug > >"##

!= 1oee Mug !; >#"##

! 1oee 6ot $ "##

!; 1o))er andi ; ;;>"##

!$ 1u) Saucer =# !="##

! 1u) Saucer # !%"##

!> 1u) Saucer $# !#"##

%# 1urry bo&l != !,="##

%! 1urve )latter !! $#"##

%% 1utlury ># %!"##

% Dessert 2or' ; ;"##

%= Dessert Cnife =# "

% Dessert S)oon !! $"==

%; Dessert S)oon %## #"##

%$ Dessert S)oon = %;"!

% Dinner 2or' >= >"##

%> Dinner Cnife $ !"=

# Dinner Cnife ! !#"##

! Dinner 6late ! !;"##

% Dinner 6latter % $="=>

Dinner S)oon !># !##"$

= Dinner S)oon %## "##

8gg 6ot Double !=; $%"##

; 8lectric Burner > ;,%!#"##

$ 2ish 6late )laudit >! %;#"##

2ish 6late )laudit %>;"##

> 2ish 6late


17/25

= 2 Goblet glass %# >"

# AMM8%

Ice 1rea( S)oons ;# $!"##

; Ice ea S)oon >; #"##

$ Ice ong ; !$"

Ice ong %= >>"

> Fug % !#;"!

;# Fug 9ova ; %$#"##

;! Carahi Stands %% !#"##

;% Citchen 489SILS > $#%"##; LI98989 ;= %#"##

;= Mil' Ladle % %!>"##

; Mil' 6ot Big %!#"##

;; Mil' 6ot s(all > !$#"##

;$ Mug set )ri0( =%$ %!#"##

; 9on- Wooven ; #";%

;> 6asta Stainer = $##"##

$# 6lastic Buc'ets >; !$"##

$! 6lastic Mug != =#"##

$% 6lastic Mug = ;"=%

$ 6late !> c( ;= !#"##

$= 6otato 6iller $ >#"##$ 5uarter 6late !;# !##"##

$; Service S)oon Service S)oon "##


18/25

>; Shang Dish s)oon != %%"=$

>$ Si0ller =>"##

> S'i((er > !>>"##

>> Slicer !; %$"##

??Sou) Bo&l = ;>$"!

??Sou) 6late 'rachi $= "%;

??Sou) Set !# %$#"##

??Sou) S)oon != ";=??Sou) s)oon !! #"##

??Sou) s)oon >> "##

??S)oons !# !!"##

??S)oons !" (( %$"##

??Stainer !% !%"##

??Stea' Cnife ! !#"##

??able Set $ %#"##

??ea 1u) 7 Saucer % )c %%! !#"##

??ea 1u)s 1a(co White I()orted ; !"##

??ea 6ot ! #"##

??ea 6ot ; !";>

??ea S)oon %!># $"==??ea S)oon ## $#"##

??ea/1oe Sashay )ot ># !,#"##

??her(oss !" >; $##"##

??ray > >"##

??ray Setu) != >%"##

??Eases !;! $#"##

??Eis' == %%"##

??Water 2ilter $ ,###"##

TOTAL


19/25

-.Tta)

;;,%#

$,##

!#,%>;

!#,>%

,=##

!,=##

!,##

;,##

%,>;

%,%=#

!$,=

!%,$!=

>,#%

!=,#

%,!%

$,=;=

;,%#

>,!##

,##

!>%,

!!#,%#

%#,$>#

;,

>,=

!;!,==

!;,###

!,!=

>#,;#

!!$,!!#

!>,=%

!=,=$

!,$=>

!;#,%

!$,###

!#,!%

,>#

%,;;#

!$,!;

=>,;#

!>,>;

=#=,%#

=,#>%


20/25

%,>>;

!#,##

$,

,

!>,;

%,#

%;,

!;,###%,=##

%,$#

;;>,>##

!,$>=

=,%;#

$,;#

!;,!!%

%,>;

%!=

!,;%#

,##

=!,=!!;,###

,=$

!!,#

!;,!#

>,;$#

!,%

%,##

!;,##

%#,;#

!,$=

;,#=#

;#!;,###

!=,$;

,>%

=$,===

;=$

$,##

%;,###

!%,##

%!,#

%>,=##

!;,###

%=,%#=$,

=,=#

%,#$#

>,!

%$;,!$

=,>##

==,#$

!,!>=

=,$#


21/25

;,!#

,!%

!,$>!

=,=##

%,$>

%$#,!%

%,$##

!!>,%!=,#

,=!

!%,>#

!>

!,;%

!,>;

!,>;#

%,;

=,>;

!$,#

!,!%

!;#,%!,###

$>;,##

;$,%##

=,!#

!=,!;

!!,%$#

>,>##

%!,###

"""


22/25

DETAIL OF Linen

Items Unit t0 Rate Amunt

Bath Mat no" =>$ !$#"## =,=>#

Bath ,>%

1hair 1over no" $% ;!"## %#,;>%

1hair 1over no" =# =!"## !>,>#

1hen 2eather )illo& no" %; $;"## %;,%;

1oaster no" ;$! ;"## %=,!;

Duvet cover no" !;= ??? !>;,!==Duvet cover no" !!= ??? !%,;>#

Duvet cover no" %!% =%"## !$,#=

2ace o&el no" !% !>"## %,=#

2ace o&el no" # %" !;,;!>

2ace o&l no" ;= %!"## !>,#%

2illed Duvet no" !% ??? !=>,;

2illed Duvet no" %% ??? %>,;

2illed Duvet no" % =$"## %!,%#=

and o&el no" $= >;"## $,%;=

Matress 6rotector no" %% ;#"## !,;$

9a)eron no" > ;!"## ;#,%$#

9a)eron no" !%= ;"## $,$=#9a)eron no" =# !=>"## ,>;#

9a)eron no" $; ;!"## =;,$=#

9a)'in no" $;= %"## ;%,;=

9a)'in no" !=; !#="## !,!=

9a)'in no" %= $;"## !,=

9a)'in no" % !>;"#= ;,$!

9a)'in no" !> %#;"= %,$#!

9a)'in no" $= %"## =$,#;

9a)'in no" != !#="## !>,!;

6illo& 1over no" %# >"## !,;#

6illo& 1over no" ; !%="## !,>%

6illo& 1over no" ;=# >"## ;%,$%#6lace Mat no" !## !>!"## !>,!##

6lace Mat no" $# !#="## $,%#

6lac(ate no" !# !>!"## %,;#

;,>#

able 1loth no" %! ??? $,#

able 1lth no" != $#"## ,;#

o&el no" %% %!"## =$,>%


23/25

ray Matt Double Side !% !; - ! no" # !%#"## ;,###

ray Matt Double Side !% !> - ! no" # !#"## $,##

ray Matt Double Side !% no" => !##"## =,>##

&hite Facard Sheet no" # =!"## %#,$#

Tta) 94>:145;6

LIST OF UNIFORM

AS ON 16,6=,22

Unirm Unit t0 Rate Amunt

A)ron no" %= !>; =>,$=

1oo' 4nifor( no" !% !%## !=,=##

D1E6 no" = !=## ,;##

Driver 4nifor( no" = ## !,%##

Duty Manager 4nifor( no" ! ### ,###

2"D"3 4nifor( no" = ### %#,###

ouse Cee)ing Su)ervisor 4nifor no" % ## $,###

Ich Man 4nifor( no" %# !%## %=,###LDS Long Dress 1hina ! no" = !> $,$$

MenKs 1oat Suit no" % % !;$,=;

MenKs Suit no" >; ! !,;>;

Shal&ar Suit/&aist 1oat no" =! !> ,$!>

Shal&ar Suit/&aist 1oat no" =! !%! !,%>!

Shirt no" ! >% !#,;;

shirt no" !!; >,%#

shirt no" ;= =$ #,%$%

shirt no" = $ =,!%

shirt no" !% % ;,;

shirt no" =;! !$,!

shirt no" !;= ==# $%,!;#shirt no" !!! ;= $!,>%

shirt no" ># =!# ;,>##

shirt no" %= %$ >%,>

shirt no" > # !%,%#

Shirt-A)ron no" !;% ;# !#%,#;#

Ste&arding 4nifor( no" ; !%## $,%##

rouser no" !%% =!$ #,$=

rouser no" # =# %#,=##

rouser no" ; =$! =#,#;

rouser no" ; =!; !=,>$;

rouser no" # =# !%,%=#

rouser no" !>$ =;! >#,!$rouser no" %= =>> !!,>$;

rouser no" !#; =% =,$>%

Waistcoat no" !! =$! $!,!%!

Waistcoat no" !!# =!# =,!##

Waiter 1hina 3ne 4nifor( no" ! !%## %!,;##

White Shirts no" !% ## >,;##

Tta) 24=


24/25

Detai) Enineerin Items

Items UNITnentr Rate Tta)

! ft" 455 % !#;,>%

% no" 9 ,### %$,###

ft" 278 = !%,!#

= Blo&ers no" 6 ,%## !>,%##

Bulb ;# E-6hil))s 9os !!"## ;"## $!"##

; Bulb 1handlier 8-!= 9os 20 % ##

$ Bulb 1handlier 8-!= 9os %#"## %"## ##"##

Bulb older 9os 4 % !##

> Bulb older-8!= 9os 6 =# %=#

!# 1ells *2or $;"##

%# 8nergy Saver !; &att no" 50 !;> ,=#

%! 8nergy Saver ! &att no" 462 ! ;%,$#%% 8nergy Saver % &att no" 488 !; #,%#

% 8nergy Saver %= &att no" 370 !; ;!,##

%= 8nergy Saver % &att no" 139 !$ %=,%

% 8nergy Saver &att no" 1,457 !! !;$,

%; 8nergy Saver 8-!= 9os 6 ! !#

%$ 8nergy Saver 8-!= 9os "## ??? !,##"##

% 8nergy Saver-%=& 9os 1 ! !"##

%> 8nergy Saver-%=& 9os ="## ??? $=="##

# 8tention Leads no" 70 # ,##

! no" 33 != =,$

% 2loor 1leaning Machine no" 4 >,## ,###

Gate Ealve # (( no" 1 %,## %,##

= Glass 1asnit Loc's SS no" 6 !,!%; ;,$;

Grinder no" 6 ;,## =#,##

; alogen Bulb older 9os 10 % %#

$ elogen Bulb no" 166 $ !%,=#

elogen Bulb no" 12 !=# !,;#

> elogen Bulb %%# W no" 20 = >##

SrN

.


25/25

=# Inch a)e no" 13 != !,

=! La() older 9os 12 $ >##

=% L1D Brea'ets no 10 =## =,###

= 6o&er 6lug no" 21 ! ,

== Schandlier Bulb no" 632 %%,!%#

= Shoo 9os 8 !; !%

=; Soc'ets no" 97 !! !!,!

=$ Stairs no" 9 ,## !,##

= Starter no" 65 %; !,;>#

=> S&itches no" 97 > >,%!

# able La() Button 9os 8 !! "##

! able La() Button 9os "## !!"## "##

% a)e !$="##

hree 6in Shoo no" 12 %# %=#

; i(e ,### ube Light 9os 2 $# $=#"##

> ube Light 9os !"## ??? $#"##

;# ube Light 6 no" 24 ## $,%##

;! ube Light 6atti no" 99 ! !,;

;% ube $,;#

;= ube =,#!

; ube !"##

$! ube "##

$% Wire 1oil %/$; ft" 412 %> !%!,=#

$ Wire 1oil /%> no" 16 # !,;##

$= Wire 1oil $/%> no" 27 !,;;! ==,=$

$ Wire 1oil $/; no" 37 ,## !=#,;##

$; Wire 1oil $/== no" 4 =,!## !;,=##

$$ Wire 1oil $/% no" 11 =,=## =,=##

$ Wire 1oil $/$; no" 3 =,># !=,#

$> Wire for Iron (tr 30 =$ !,=!#

Tta) Ot(er Materia) """

stock report july-12

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