YAYA -WIP APRIL- 2017 REPORT (3).xlsx


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JAVA HOUSE WORK IN PROGRESS VALUATION BRANCH : YAYA DATE: APRIL 2018 TOILETRIES UNIT COST QTY Toiletries PCS Jumbo Tissue Paper PCS 85.42 Air Freshener PCS 100.36 Soft Care Plus 5LTRS 2,260.00 Toilet Balls PKT 77.36 Prestige Midi Towels/Center pull (6 Pcs) PCS 350.00 3 Kleenex Hand Towel PCS Soft Care Alcoplus H500 5LTRS 5,240.00 1 1/2 Hurricane toilet Cleaner-harpic 500ml 143.10 On Guard V 5lits 5LTRS 1,078.59 TOTALS FOR TOILETRIES CLEANING MATERIALS UNIT COST Spontex PCS 56.78 32.00 Brooms makuti PCS HARD BRUSH PCS 362.08 SCOTCH BRITE PCS 29.00 9.00 Garbage bags clear -- taka taka solution each 11.00 300.00 Mop head PCS 152.50 Mop handle PCS 152.50 Lemon Pride PCS Toilet Brush PCS wire brush PCS 58.65 GLASS CLOTHS PCS 276.00 Squeezer pcs 160.71 HAND GLOVES LATEX pkt 431.78 6 MOP BUCKET PCS 312.00 Fresh wipe - tender wet tissue pieces PCS 3.90 450.00 BARISTA TORSION PCS 366.00 Chef towel PCS 312.00 Jumbo Dustbin psc Carpet brush pcs 66.66 Dish Clothes PCS 312.00 P.v.c Apron White PCS 660.00 Hand Towels - kitchen/ kitchen cloth PCS 312.00 Kitchen Towels PCS 312.00 Napkins Tallfold white PAIR 366.00 3.00 Face towels/red napkins PCS 183.00 9.00 heavy dury PAIR 75.00 Hand Gloves PCS 70.00 bathing sponge 62.06 dust mask - protective masks ( 50/box) pcs 421.54 TOTALS FOR CLEANING MATERIALS HOUSEHOLD UNIT COST QTY Serviettes PCS 60.00 92.00 Toothpicks PCS 17.35 22.00 Acclaim napkin PKT 136.23 8.00
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TOTAL FOR HOUSEHOLDS DETERGENTS UNIT COST QTY sipcid PCS 359.20 2 GLASS CLEANER 750ML 430.00 8/15 Suma rinser A5 5LTRS 2,440.60 AUTO WASH 20LTRS 8,700.00 Suma shine K2 - 5 kgs 5KG 4,855.00 1/3 SUMA DIS D4 20LTRS 6,820.00 41/68 Solid Force 4-9LB 4.25kg Multi purpose detergent soap IDP 10KG end bac sanitizing tablets 230 TABLET 1,800.00 55/93 Lemoneze 946ml 1,183.24 Lemon Pride PCS Combat 20lits 5,330.00 Oven & grill cleaner 5LTRS Window & Surface Cleaner 750ML Grindz 430grms 6,000.00 1.00 ECOLAB Tetra Bac Hand Wash Soap 20LTRS 5,913.00 1.00 Topex Bleach 20lit Top Rinse Brillant 20ltr 20LTRS CAFFIZA 891.00 1.50 RINSAL 5 lits 2,632.81 Nobla light 20LTRS Nobla light/LIMIT 20LTRS 1,540.38 Grease strip 4ltr 2,901.84 0.70 suma special l4 20LTRS 13,815.18 1.00 BACSAN 20lits 7,195.00 TOTAL FOR DETERGENTS UNIT COST QTY Diesel Ltrs PACKAGING UNIT COST QTY ADHESIVE LABELS-WHITE k11 PKTS 14.84 3.00 ADHESIVE LABELS-WHITE k22 Pkts 14.50 ADHESIVE LABELS-WHITE k36 pkts 11.03 ALUMINIUM FOIL 45CM X 90M RIM(1.825kg) 800.00 1 BAGEL PAPERS PCS 2.10 BEVERAGE ON THE MOVE PCS CAKE BASES - PLAIN (10 X 12) PCS 50.00 CAKE BOXES 14 X 14 X 4 PCS 7.30 CAKE BOXES(5 X 5 X 3) PCS 7.30 CHAMP PACK KRAFT#1 PCS 14.73 225.00 CHAMP PACK KRAFT#3 PCS 31.36 212.00 JAVA PRINTED CARRIER BAG PCS CLEAR CONTAINERS RECT. 1LT
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