1 of 63

CUTLERY & CROKREY

2 of 63

PARTY PLATE

​

Opening Balance: 8

Extra Counting:

Received:

Total: 8

Breakage: 2

Closing Balance: 6

B&B PLATE

​

Opening Balance: 188

Extra Counting:

Received:

Total: 188

Breakage:

Closing Balance: 188

3 of 63

AP SPOON

​

Opening Balance: 289

Extra Counting: 1

Received:

Total: 290

Breakage: 5

Closing Balance: 285

SERVICE SPOON

​

Opening Balance: 10

Extra Counting:

Received:

Total: 10

Breakage:

Closing Balance: 10

4 of 63

AP KNIFE

​

Opening Balance: 247

Extra Counting: 13

Received:

Total: 260

Breakage:

Closing Balance: 260

SOUP SPOON STEEL

​

Opening Balance: 29

Extra Counting:

Received:

Total: 29

Breakage: 5

Closing Balance: 24

5 of 63

AP KNIFE

​

Opening Balance: 80

Extra Counting:

Received:

Total: 80

Breakage:

Closing Balance: 80

​

AP FOCK

​

Opening Balance: 253

Extra Counting:

Received:

Total: 253

Breakage:

Closing Balance: 253

6 of 63

SERVICE FORK

​

Opening Balance: 115

Extra Counting:

Received:

Total: 115

Breakage: 6

Closing Balance: 109

TEA SPOON

​

Opening Balance: 8

Extra Counting:

Received:

Total: 8

Breakage:

Closing Balance: 8

7 of 63

AP SPOON

​

Opening Balance: 237

Extra Counting:

Received:

Total: 237

Breakage:

Closing Balance: 237

DINNER PLATE

​

Opening Balance: 84

Extra Counting:

Received:

Total: 84

Breakage:

Closing Balance: 84

8 of 63

MONKEY BOWL BLACK

​

Opening Balance: 9

Extra Counting:

Received:

Total: 9

Breakage:2

Closing Balance: 6

SOUP BOWL NEW

​

Opening Balance: 35

Extra Counting:

Received:

Total: 35

Breakage:

Closing Balance: 35

NO IMAGE

9 of 63

TEA – SAUCER

​

Opening Balance: 9

Extra Counting:

Received:

Total: 9

Breakage:2

Closing Balance: 7

TEA-CUP

​

Opening Balance: 7

Extra Counting:

Received:

Total: 7

Breakage:

Closing Balance: 7

10 of 63

DIP BOWL

​

Opening Balance: 60

Extra Counting:

Received:

Total: 60

Breakage:

Closing Balance: 60

CONTINENTAL SET

​

Opening Balance: 3

Extra Counting:

Received:

Total: 3

Breakage:

Closing Balance: 3

11 of 63

SOUP BOWL

​

Opening Balance: 11

Extra Counting:

Received:

Total: 11

Breakage:

Closing Balance: 11

GOLDEN CADDY

Opening Balance :- 49

Extra Counting:

Received:

Total: 49

Breakage:

Closing Balance: 49

12 of 63

CRUITE SET

​

Opening Balance: 3

Extra Counting:

Received:

Total: 3

Breakage: 1

Closing Balance: 2

13 of 63

SUMMARY

  • B&B Plate – 188
  • Party plates – 8
  • Service spoons- 10
  • Ap spoons – 285
  • Ap knife – 260
  • Soup spoons steel – 24
  • Ap knife – 80
  • Ap Fock – 253
  • Soup bowls- 11
  • Golden caddy – 49
  • Cruite set - 2

​

  • Tea spoon :- 8
  • Service forks- 109
  • Ap spoon – 237
  • Dinner plate – 84
  • Monkey bowls- 6
  • Soup bowls- 35
  • Tea saucer – 14
  • Dip bowls- 60
  • Continental set - 3

14 of 63

FURNITURES

15 of 63

STOOL

​

Opening Balance: 17

Extra Counting:

Received:

Total: 17

Breakage:

Closing Balance: 17

WHITE CHAIR LOWER DECK

​

Opening Balance: 5

Extra Counting:

Received:

Total: 5

Breakage:

Closing Balance: 5

16 of 63

BLACK CHAIR LOWER DECK

​

Opening Balance: 42

Extra Counting:

Received:

Total: 42

Breakage:

Closing Balance: 42

BLACK PILLOW

​

Opening Balance: 51

Extra Counting:

Received:

Total: 51

Breakage:

Closing Balance: 51

17 of 63

BROWN CHAIR INDOOR N PDR

​

Opening Balance: 3

Extra Counting:

Received:

Total: 3

Breakage:

Closing Balance: 3

6 COVER MARBBLE TABLE INDOOR

​

Opening Balance: 2

Extra Counting:

Received:

Total: 2

Breakage:

Closing Balance: 2

18 of 63

DECK AREA GOLDEN TABLE

​

Opening Balance: 11

Extra Counting:

Received:

Total: 11

Breakage:

Closing Balance: 11

ROUND TABLE (HIGH)

​

Opening Balance: 5

Extra Counting:

Received:

Total: 5

Breakage: 1

Closing Balance: 4

19 of 63

LEDGE

​

Opening Balance: 7

Extra Counting:

Received:

Total: 7

Breakage:

Closing Balance: 7

HIGH WHITE CHAIR

​

Opening Balance: 40

Extra Counting:

Received:

Total: 40

Breakage:

Closing Balance: 40

NO IMAGE

20 of 63

ROUND TABLE GLASS

​

Opening Balance: 4

Extra Counting:

Received:

Total: 4

Breakage:

Closing Balance: 4

SQUARE MARBLE TABLE 2 PAX

​

Opening Balance: 2

Extra Counting:

Received:

Total: 2

Breakage: 1

Closing Balance: 1

21 of 63

STANDING TABLE

​

Opening Balance: 5

Extra Counting:

Received:

Total: 5

Breakage:

Closing Balance: 5

SQUARE TABLE 4 PAX

​

Opening Balance: 1

Extra Counting:

Received:

Total: 1

Breakage:

Closing Balance: 1

22 of 63

ROUND TABLE

​

Opening Balance: 2

Extra Counting:

Received:

Total: 2

Breakage:

Closing Balance: 2

MIRROR WITH FRAME

​

Opening Balance: 2

Extra Counting:

Received:

Total: 2

Breakage:

Closing Balance: 2

23 of 63

SIDE SIDE SECTION

​

Opening Balance: 6

Extra Counting:

Received:

Total: 6

Breakage:

Closing Balance: 6

HOL DISPLAY SIGN BOARD

​

Opening Balance: 3

Extra Counting:

Received:

Total: 3

Breakage:

Closing Balance: 3

NO IMAGE

24 of 63

CHANDELER

Opening Balance: 5

Extra Counting:

Received:

Total: 5

Breakage:

Closing Balance: 5

Q - MANAGER

​

Opening Balance: 5

Extra Counting:

Received:

Total: 5

Breakage:

Closing Balance: 5

NO IMAGE

25 of 63

FOUNTAIN

​

Opening Balance: 1

Extra Counting:

Received:

Total: 1

Breakage:

Closing Balance: 1

DJ CONSOLE

​

Opening Balance: 2

Extra Counting:

Received:

Total: 2

Breakage: 1

Closing Balance: 1

26 of 63

DESK

​

Opening Balance: 2

Extra Counting:

Received:

Total: 2

Breakage:

Closing Balance: 1

GREY HIGH CHAIR

​

Opening Balance: 24

Extra Counting:

Received:

Total: 24

Breakage:

Closing Balance: 24

NO IMAGE

27 of 63

ORANGE CHAIR

​

Opening Balance: 8

Extra Counting:

Received:

Total: 8

Breakage:

Closing Balance: 8

WHITE HIGH TABLE

​

Opening Balance: 6

Extra Counting:

Received:

Total: 6

Breakage:

Closing Balance: 6

NO IMAGE

NO IMAGE

28 of 63

BLUE SOFA 3 SEATER

​

Opening Balance: 24

Extra Counting:

Received:

Total: 24

Breakage:

Closing Balance: 24

BLUE SOFA 1 SEATER

​

Opening Balance: 3

Extra Counting:

Received:

Total: 3

Breakage:

Closing Balance: 3

NO IMAGE

NO IMAGE

29 of 63

WHITE LOWER TABLE

​

Opening Balance: 2

Extra Counting:

Received:

Total: 2

Breakage:

Closing Balance: 2

WHITE COMMUNITY TABLE

​

Opening Balance: 1

Extra Counting:

Received:

Total: 1

Breakage:

Closing Balance: 1

NO IMAGE

NO IMAGE

30 of 63

WHITE RECTANGLE TABLE

​

Opening Balance: 6

Extra Counting:

Received:

Total: 6

Breakage:

Closing Balance: 6

WHITE DJ CONSOLE

​

Opening Balance: 1

Extra Counting:

Received:

Total: 1

Breakage:

Closing Balance: 1

NO IMAGE

NO IMAGE

31 of 63

WHITE HOSTESS DESK

​

Opening Balance: 1

Extra Counting:

Received:

Total: 1

Breakage:

Closing Balance: 1

SECURITY DESK

​

Opening Balance: 1

Extra Counting:

Received:

Total: 1

Breakage:

Closing Balance: 1

NO IMAGE

NO IMAGE

32 of 63

OUTSIDE BLACK ROUND SOFA 3PAX

​

Opening Balance: 4

Extra Counting:

Received: 4

Total: 4

Breakage:

Closing Balance: 4

OUTSIDE BLACK SOFA 1 PAX

​

Opening Balance: 8

Extra Counting:

Received: 8

Total: 8

Breakage:

Closing Balance: 8

NO IMAGE

NO IMAGE

33 of 63

OUTSIDE BLACK CUSHION

​

Opening Balance: 51

Extra Counting:

Received: 51

Total: 51

Breakage:

Closing Balance: 51

NO IMAGE

OUTSIDE BLACK SOFA 2 PAX

​

Opening Balance: 16

Extra Counting:

Received: 16

Total: 16

Breakage:

Closing Balance: 16

34 of 63

WALL FAN

​

Opening Balance: 10

Extra Counting:

Received: 10

Total: 10

Breakage:

Closing Balance: 10

FAN

​

Opening Balance: 4

Extra Counting:

Received: 4

Total: 4

Breakage:

Closing Balance: 4

35 of 63

COOLER FAN

​

Opening Balance: 3

Extra Counting:

Received: 3

Total: 3

Breakage:

Closing Balance: 3

TV

​

Opening Balance: 1

Extra Counting:

Received:

Total: 1

Breakage:

Closing Balance: 1

36 of 63

COOLER MINI

​

Opening Balance: 1

Extra Counting:

Received: 1

Total: 1

Breakage:

Closing Balance: 1

BARRICADE

​

Opening Balance: 36

Extra Counting:

Received: 36

Total: 36

Breakage:

Closing Balance: 36

37 of 63

ROUND SMALL TABLE

​

Opening Balance: 2

Extra Counting:

Received: 2

Total: 2

Breakage:

Closing Balance: 2

FOOD WARMER

​

Opening Balance: 6

Extra Counting:

Received: 6

Total: 6

Breakage:

Closing Balance: 6

38 of 63

DISPLAY TV

​

Opening Balance: 2

Extra Counting:

Received: 2

Total: 2

Breakage:

Closing Balance: 2

39 of 63

SUMMARY

  • Stools- 17
  • White chairs low deck – 5
  • Black chairs low deck – 42
  • Black pillow – 51
  • Brown chairs indoor – 3
  • Marble table ( 6) – 2
  • Deck table – 11
  • Round table – 5
  • Ledge – 7
  • High chair white – 40
  • Round table glass – 4

​

  • Square marble – 2
  • Standing table – 5
  • Square table – 1
  • Round table – 2
  • Mirror with frame – 2
  • Side section- 6
  • Hol display – 3
  • Chandelier- 5
  • Q manager – 5
  • Fountain- 1
  • Dj console- 2

​

​

40 of 63

SUMMARY

  • White High table – 6
  • Blue sofa – 24
  • Blue sofa 1 seater – 3
  • White lower table -2
  • White community table – 1
  • White rectangle table – 6
  • Outside black sofa 1 pax – 6
  • Oustdir black sofa 2 pax – 16
  • Wall fan – 10
  • FAN – 4
  • Cooler fan – 3

​

​

​

  • Desk 1
  • Grey High chair – 24
  • Orange High chair – 8
  • White hostess desk – 1
  • Security desk – 1
  • Desk sofa table – 4
  • Food warmers- 6
  • Display TV- 2
  • TV – 1�COOLER MINI- 1�Barricades-36�Round table small – 2

41 of 63

F&B EQUIPMENTS

42 of 63

ASH-TRAY

​

Opening Balance: 26

Extra Counting: 1

Received:

Total: 27

Breakage:2

Closing Balance: 25

CAKE TROLLEY

Opening Balance:

Extra Counting:1

Received: 1

Total:

Breakage:

Closing Balance: 1

NO IMAGE

43 of 63

TISSUE BOX

​

Opening Balance: 49

Extra Counting: 1

Received:

Total: 50

Breakage:

Closing Balance: 50

TONG

Opening Balance: 14

Extra Counting:

Received:

Total: 14

Breakage:

Closing Balance: 14

44 of 63

BENTO BOX

​

Opening Balance: 25

Extra Counting:

Received:

Total: 25

Breakage:

Closing Balance: 25

ICE BUCKET

Opening Balance: 10

Extra Counting:

Received:

Total: 10

Breakage:

Closing Balance: 10

45 of 63

MOSQUITO SPREY

​

Opening Balance: 10

Extra Counting:

Received:

Total: 10

Breakage:

Closing Balance: 10

VIP MEMBER PLATE

Opening Balance: 3

Extra Counting:

Received:

Total: 3

Breakage:

Closing Balance: 3

NO IMAGE

NO IMAGE

46 of 63

TABLE LAMP

Opening Balance :- 60

Extra Counting:

Received:

Total: 60

Breakage:

Closing Balance: 60

SALVER

Opening Balance :- 9

Extra Counting:

Received:

Total: 9

Breakage:

Closing Balance: 9

47 of 63

SEVA CALL WATCH

Opening Balance :- 9

Extra Counting:

Received:

Total: 9

Breakage:

Closing Balance: 9

SEVA CALL

Opening Balance :- 60

Extra Counting:

Received:

Total: 60

Breakage:

Closing Balance: 60

48 of 63

CCTV

Opening Balance :- 28

Extra Counting:

Received:

Total: 28

Breakage:

Closing Balance: 28

PORTALE AC

Opening Balance :- 6

Extra Counting:

Received:

Total: 6

Breakage:

Closing Balance: 6

49 of 63

ROUND LIGHT

Opening Balance :- 9

Extra Counting:

Received:

Total: 9

Breakage:

Closing Balance: 9

BIRTHDAY / ANNIVERSARY DISPLAY

Opening Balance :- 4

Extra Counting:

Received:

Total: 4

Breakage:

Closing Balance: 4

50 of 63

WASHROOM TISSUE HOLDER

Opening Balance :- 2

Extra Counting:

Received:

Total: 2

Breakage:

Closing Balance: 2

51 of 63

SUMMARY

  • Ash – trays- 25
  • Cake trolley- 1
  • Tissue box – 50
  • Tong- 14
  • Bento box – 25
  • Ice bucket- 10
  • Mosquito spray- 10
  • Vip member plate – 3
  • Lamps- 60
  • Salver- 9
  • Seva watch- 9
  • Seva call -60
  • Cctv – 28
  • Portale ac – 6
  • Round light – 9
  • Birthday/ Anniversary – 4
  • Washroom tissue box -2

52 of 63

BANQUET OPERATIONS

53 of 63

SOUP TOURIN

​

Opening Balance: 2

Extra Counting:

Received:

Total: 2

Breakage:

Closing Balance: 2

ICE CREAM POT

​

Opening Balance: 2

Extra Counting:

Received:

Total: 2

Breakage:

Closing Balance: 2

54 of 63

ICE CREAM SCOOPER

​

Opening Balance: 2

Extra Counting:

Received:

Total: 2

Breakage:

Closing Balance: 2

SOUP LADELL

​

Opening Balance: 2

Extra Counting:

Received:

Total: 2

Breakage:

Closing Balance: 2

55 of 63

STEEL STARTER SERVING PLATTER

​

Opening Balance: 8

Extra Counting:

Received:

Total: 8

Breakage:

Closing Balance: 8

LADLE

​

Opening Balance: 8

Extra Counting:

Received:

Total: 8

Breakage:

Closing Balance: 8

56 of 63

GOLDEN BARRICADE

​

Opening Balance: 38

Extra Counting:

Received:

Total: 38

Breakage: 2

Closing Balance: 36

CHEF-N-DISH NEW

​

Opening Balance: 9

Extra Counting:

Received:

Total: 9

Breakage:

Closing Balance: 9

57 of 63

DINNER PLATE

​

Opening Balance: 185

Extra Counting:

Received:

Total: 184

Breakage: 6

Closing Balance: 178

MONKEY BOWL

​

Opening Balance: 100

Extra Counting:

Received:

Total: 100

Breakage:

Closing Balance: 100

58 of 63

BUFFET TAG HOLDER

Opening Balance: 13

Extra Counting:

Received:

Total: 13

Breakage:

Closing Balance: 13

NO IMAGE

59 of 63

SUMMARY

  • Ice cream pot – 2
  • Soup tourin – 2
  • Soup ladell- 2
  • Ice cream scooper – 2
  • Ladel-8
  • Steel Starter Serve plate – 8
  • Chef – N – Dish – 9
  • Golden barricade- 36
  • Monkey bowls- 100
  • Dinner plate – 178
  • Buffet tags- 13

​

60 of 63

GARDENS OPERATIONS

61 of 63

PLANT VASE/POT

​

Opening Balance: 10

Extra Counting:

Received:

Total: 10

Breakage:

Closing Balance: 10

WHITE POT

​

Opening Balance: 10

Extra Counting:

Received:

Total: 10

Breakage:

Closing Balance: 10

NO IMAGE

NO IMAGE

62 of 63

RECTANGLE POT

​

Opening Balance: 15

Extra Counting:

Received:

Total: 15

Breakage:

Closing Balance: 15

BROWN POT

​

Opening Balance: 2

Extra Counting:

Received:

Total: 2

Breakage:

Closing Balance: 2

63 of 63

SUMMARY

  • Plant vase / POT- 10
  • White pot – 10
  • Rectangle pot – 15
  • Brown pot - 2