OLMAK BEACH RESORT

CENTRAL STORE DAILY CONTROL SHEET

DATE; 25.08.2025

Item Name Opening Qty Added Qty Total Stock Issued Qty Department Taken By
4TH STREET 3/4 750ML 3 3
ALVARO 250ML 6 6
Amarula 750ml 5 5
ASCONI 1 1
baileys 750ml 3 3
Baking powder 5 5
BALOZI 500ML 5 5
BALOZI CAN 6 6
Basmati Rice 5 5
Beef Masala 1 1
BEST WHISKY 250 ML 1 1
BEST WHISKY 3/4 750ML 2 2
BLACK & WHITE 750ML 2 2
BLACK &WHITE 1/2 350ML 1 1
Blueband 3 3
Bond 7 250ML 1 1
Bond 7 375ML 2 2
CAPTAIN MORGAN 750ML 2 2
Cardamon 1 1
Cellar Cask 750 Ml 3 3
Chicken Masala 1 1
Chips Portion Sieve 5 5
Cloves 1 1
COCACOLA SODA 300ML 42 42
Cocoa 1 1
Coke 500ml 3 3
Cooking Oil 14 14 3 Kitchen Earnest
Cooking Stick 1 1
Cornflour 1 1
Cup cakes Packing bags 1 1
DASANI 1 LITRE 48 48
DASANI 500ML 60 60
Delemonte 1litre 19 19
DROSTDY HOF 3/4 750ML 3 3
EGG 60 60
Fanta 500ml 11 11
FANTA ORANGE SODA 300ML 33 33
FANTA PASSION SODA 300ML 20 20
Fire gel 4 4
Fish Masala 1 1
FOUR COUSINS 750ML RED 2 2
Four cousins 750ml white 1 1
Garam Masala 1 1
GILBEYS 1/2 350ML 4 4
GILBEYS 1/4 250ML 2 2
GORDONS LONDON DRY 3/4 750ML 1 1
Green grams 6 6
GUARANA 330ML 12 12
GUINESS 500ML 26 26
GUINESS 500ML CAN 12 12
HEINEKEN 300ML 18 18
Honey 1 1
HUNTERS DRY CIDER 330ML 24 24
HUNTERS GOLD CIDER 330 ML 16 16
JAMESON 3/4 750ML 1 1
JOHNNIE WALKER RED LABEL 750ML 1 1
Kenya cane 1/2 250ML 3 3
KERINGET 1LTR 48 48
KERINGET 500ML 96 96
KREST SODA 300ML 7 7
Maize Flour 12 12
MARTEL VS 1 1
MARTEL VSOP 750ml 1 1
Masala 2 2
Matchbox 1 1
MILK 19 19
MONSTER 16 16
Nederburg 750 ml 1 1
Packing Bag 1 1
Paprika 2 2
PILSNER 500ML 21 21
PINEAPPLE PUNCH 6 6
Printer roll 1 1
Red Bull 250ml 8 8
RICHOT 1/4 250ML 1 1
RICHOT 375ML 2 2
Richot 750ml 3 3
ROBERTSON 5 5
Royco Cube 72 72
Salt 23 23
Savannah 330ml 24 24
SCHWEPPS PINEAPPLE NOVIDA 300ML 16 16
Scouring Pad 2 2
Scouring powder 1 1
Serviettes 19 19
Shot Glasses 3 3
Sieve 1 1
SINGLETON 12YRS 1 1
SMINORFF VODKA 3/4 750ML 2 2
SMIRNOFF VODKA 1/2 350ML 4 4
SMIRNOFF VODKA 1/4 250ML 1 1
Spaghetti 1 1
Sprite 100ml 14 14
Sprite 500ml 4 4
Staff Rice 33 33 1.5 Kitchen Earnest
Steel wool 9 9
STONEY SODA 300ML 28 28
Straw 1 1
Sugar 48 48
Superbrite 2 2
Take away Coffee mug 10 10
Take away tin 28 28
Take away tumbler 50 50
Tea bag 39 39
Tea leaves 4 4
Tissue 26 26
Toilet balls 6 6
Tomatoe Paste 2 2
Tooth Pick 6 6
TUSKER CIDER 500ML 31 31
TUSKER CIDER CAN 500ML 6 6
TUSKER LAGER 500ML 22 22
TUSKER LAGER CAN 500ML 12 12
TUSKER LITE 34 34
TUSKER LITE CAN 500ML 6 6
TUSKER MALT 7 7
TUSKER MALT CAN 500ML 12 12
VAT 69 1/2 375ML 1 1
VAT 69 3/4 750ML 2 2
VICEROY 1/2 375ML 2 2
VICEROY 3/4 750ML 1 1
Wheat Flour 13 13
WHITE CAP 500ML 10 10
WHITE CAP CAN 500ML 6 6
Yellow mustard 1 1
Totals 1,418 - 1,418 5 -
 Closing
Stock Qty
3
6
5
1
3
5
5
6
5
1
1
2
2
1
3
1
2
2
1
3
1
5
1
42
1
3
11
1
1
1
48
60
19
3
60
11
33
20
4
1
2
1
1
4
2
1
6
12
26
12
18
1
24
16
1
1
3
48
96
 7
12
1
1
2
1
19
16
1
1
2
21
6
1
8
1
2
3
5
72
23
24
16
2
1
19
3
1
1
2
4
1
1
14
4
32
9
28
1
48
2
10
28
50
39
4
26
6
2
6
31
6
22
12
34
6
7
12
1
2
2
1
13
10
6
1
1,414
 OLMAK BEACH RESORT
CENTRAL STORE DAILY CONTROL SHEET
DATE; 26.08.2025

Item Name Opening Qty Added Qty Total Stock Issued Qty Department Taken By
4TH STREET 3/4 750ML 3 3 1 Bar Nancy
ALVARO 250ML 6 6
Amarula 750ml 5 5
ASCONI 1 1
baileys 750ml 3 3
Baking powder 5 5
BALOZI 500ML 5 5
BALOZI CAN 6 6
Basmati Rice 5 5
Beef Masala 1 1
BEST WHISKY 250 ML 1 1
BEST WHISKY 3/4 750ML 2 2
BLACK & WHITE 750ML 2 2
BLACK &WHITE 1/2 350ML 1 1
Blueband 3 3
Bond 7 250ML 1 1
Bond 7 375ML 2 2
CAPTAIN MORGAN 750ML 2 2
Cardamon 1 1
Cellar Cask 750 Ml 3 3
Chicken Masala 1 1
Chips Portion Sieve 5 5
Cloves 1 1
COCACOLA SODA 300ML 42 42
Cocoa 1 1
Coke 500ml 3 3
Cooking Oil 11 11
Cooking Stick 1 1
Cornflour 1 1
Cup cakes Packing bags 1 1
DASANI 1 LITRE 48 48
DASANI 500ML 60 60
Delemonte 1litre 19 19
DROSTDY HOF 3/4 750ML 3 3
EGG 60 60
Fanta 500ml 11 11
FANTA ORANGE SODA 300ML 33 33 6 Bar Nancy
FANTA PASSION SODA 300ML 20 20
Fire gel 4 4
Fish Masala 1 1
FOUR COUSINS 750ML RED 2 2
Four cousins 750ml white 1 1
Garam Masala 1 1
GILBEYS 1/2 350ML 4 4
GILBEYS 1/4 250ML 2 2
GORDONS LONDON DRY 3/4 750ML 1 1
Green grams 6 6
GUARANA 330ML 12 12
GUINESS 500ML 26 26
GUINESS 500ML CAN 12 12
HEINEKEN 300ML 18 18
Honey 1 1
HUNTERS DRY CIDER 330ML 24 24
HUNTERS GOLD CIDER 330 ML 16 16
JAMESON 3/4 750ML 1 1
JOHNNIE WALKER RED LABEL 750ML 1 1
Kenya cane 1/2 250ML 3 3
KERINGET 1LTR 48 48
KERINGET 500ML 96 96
KREST SODA 300ML 7 7
Maize Flour 12 12
MARTEL VS 1 1
MARTEL VSOP 750ml 1 1
Masala 2 2
Matchbox 1 1
MILK 19 19
MONSTER 16 16
Nederburg 750 ml 1 1
Packing Bag 1 1
Paprika 2 2
PILSNER 500ML 21 21
PINEAPPLE PUNCH 6 6
Printer roll 1 1
Red Bull 250ml 8 8
RICHOT 1/4 250ML 1 1
RICHOT 375ML 2 2
Richot 750ml 3 3
ROBERTSON 5 5
Royco Cube 72 72
Salt 23 23
Savannah 330ml 24 24
SCHWEPPS PINEAPPLE NOVIDA 300ML 16 16
Scouring Pad 2 2
Scouring powder 1 1
Serviettes 19 19
Shot Glasses 3 3
Sieve 1 1
SINGLETON 12YRS 1 1
SMINORFF VODKA 3/4 750ML 2 2
SMIRNOFF VODKA 1/2 350ML 4 4
SMIRNOFF VODKA 1/4 250ML 1 1
Spaghetti 1 1
Sprite 100ml 14 14
Sprite 500ml 4 4
Staff Rice 31.5 32 1.5 Kitchen Rebecca
Steel wool 9 9
STONEY SODA 300ML 28 28
Straw 1 1
Sugar 48 48 2 Restaurant Nancy
Superbrite 2 2
Take away Coffee mug 10 10
Take away tin 28 28
Take away tumbler 50 50
Tea bag 39 39
Tea leaves 4 4
Tissue 26 26
Toilet balls 6 6
Tomatoe Paste 2 2
Tooth Pick 6 6
TUSKER CIDER 500ML 31 31
TUSKER CIDER CAN 500ML 6 6
TUSKER LAGER 500ML 22 22
TUSKER LAGER CAN 500ML 12 12
TUSKER LITE 34 34
TUSKER LITE CAN 500ML 6 6
TUSKER MALT 7 7
TUSKER MALT CAN 500ML 12 12
VAT 69 1/2 375ML 1 1
VAT 69 3/4 750ML 2 2
VICEROY 1/2 375ML 2 2
VICEROY 3/4 750ML 1 1
Wheat Flour 13 13
WHITE CAP 500ML 10 10
WHITE CAP CAN 500ML 6 6
Yellow mustard 1 1
Totals 1,414 - 1,414 11 -
 Closing
Stock Qty
2
6
5
1
3
5
5
6
5
1
1
2
2
1
3
1
2
2
1
3
1
5
1
42
1
3
11
1
1
1
48
60
19
3
60
11
27
20
4
1
2
1
1
4
2
1
6
12
26
12
18
1
24
16
1
1
3
48
96
 7
12
1
1
2
1
19
16
1
1
2
21
6
1
8
1
2
3
5
72
23
24
16
2
1
19
3
1
1
2
4
1
1
14
4
30
9
28
1
46
2
10
28
50
39
4
26
6
2
6
31
6
22
12
34
6
7
12
1
2
2
1
13
10
6
1
1,403
 OLMAK BEACH RESORT
CENTRAL STORE DAILY CONTROL SHEET
DATE; 26.08.2025

Item Name Opening Qty Added Qty Total Stock Issued Qty Department Taken By
4TH STREET 3/4 750ML 2 2
ALVARO 250ML 6 6
Amarula 750ml 5 5
ASCONI 1 1
baileys 750ml 3 3
Baking powder 5 5
BALOZI 500ML 5 5
BALOZI CAN 6 6
Basmati Rice 5 5
Beef Masala 1 1
BEST WHISKY 250 ML 1 1
BEST WHISKY 3/4 750ML 2 2
BLACK & WHITE 750ML 2 2
BLACK &WHITE 1/2 350ML 1 1
Blueband 3 3 1 Kitchen Earnest
Bond 7 250ML 1 1
Bond 7 375ML 2 2
Basin Handwash - 1 1
CAPTAIN MORGAN 750ML 2 2
Cardamon 1 1
Cellar Cask 750 Ml 3 3
Chilli Sause - 1 1
Chicken Masala 1 1
Chips Portion Sieve 5 5
Cloves 1 1
COCACOLA SODA 300ML 42 42 5 Bar Liz
Cocoa 1 1 1 Kitchen Earnest
Coke 500ml 3 3
Cooking Oil 11 11
Cooking Stick 1 1
Cornflour 1 1
Cup cakes Packing bags 1 1
Clear Bucket 0 2 2
DASANI 1 LITRE 48 48
DASANI 500ML 60 60 4 Housekeeping Peter
Delemonte 1litre 19 19
DROSTDY HOF 3/4 750ML 3 3
EGG 60 60
Fanta 500ml 11 11
FANTA ORANGE SODA 300ML 27 27
FANTA PASSION SODA 300ML 20 20
Fire gel 4 4
Fish Masala 1 1
FOUR COUSINS 750ML RED 2 2
Four cousins 750ml white 1 1
Garam Masala 1 1
GILBEYS 1/2 350ML 4 4
GILBEYS 1/4 250ML 2 2
GORDONS LONDON DRY 3/4 750ML 1 1
Green grams 6 6
GUARANA 330ML 12 12
GUINESS 500ML 26 26
GUINESS 500ML CAN 12 12
HEINEKEN 300ML 18 18
Honey 1 1
HUNTERS DRY CIDER 330ML 24 24
HUNTERS GOLD CIDER 330 ML 16 16
JAMESON 3/4 750ML 1 1
JOHNNIE WALKER RED LABEL 750ML 1 1
Krochkiller - 1 1 1 Kitchen Earnest
Kenya cane 1/2 250ML 3 3
KERINGET 1LTR 48 48
KERINGET 500ML 96 96
KREST SODA 300ML 7 7
Maize Flour 12 12
MARTEL VS 1 1
MARTEL VSOP 750ml 1 1
Masala 2 2
Matchbox 1 1
MILK 19 19
MONSTER 16 16
Nederburg 750 ml 1 1
Oysters - 2 2
Packing Bag 1 1
Paprika 2 2
PILSNER 500ML 21 21
PINEAPPLE PUNCH 6 6
Printer roll 1 1
Red Bull 250ml 8 8
RICHOT 1/4 250ML 1 1
RICHOT 375ML 2 2
Richot 750ml 3 3
ROBERTSON 5 5
Royco Cube 72 72
Salt 23 23
Savannah 330ml 24 24
SCHWEPPS PINEAPPLE NOVIDA 300ML 16 16
Scouring Pad 2 2
Scouring powder 1 1 1 Housekeeping Peter
Serviettes 19 19 1 Restaurant Liz
Shot Glasses 3 3
Sieve 1 1
SINGLETON 12YRS 1 1
SMINORFF VODKA 3/4 750ML 2 2
SMIRNOFF VODKA 1/2 350ML 4 4
SMIRNOFF VODKA 1/4 250ML 1 1
Spaghetti 1 1
Sprite 100ml 14 14
Sprite 500ml 4 4
Staff Rice 30 30 1.5 Kitchen Earnest
Steel wool 9 9 5 Kitchen Earnest
STONEY SODA 300ML 28 28
Straw 1 1
Sugar 46 46 1 Kitchen Earnest
Superbrite 2 4 6
Soy Sauce 0 2 2
Take away Coffee mug 10 10
Take away tin 28 28
Take away tumbler 50 50
Tea bag 39 39
Tea leaves 4 4
Tissue 26 40 66 3 Housekeeping Peter
Toilet balls 6 6 1 Housekeeping Peter
Tomatoe Paste 2 2
Tomatoe Sauce 0 1 1
Tooth Pick 6 6
TUSKER CIDER 500ML 31 31
TUSKER CIDER CAN 500ML 6 6
TUSKER LAGER 500ML 22 22
TUSKER LAGER CAN 500ML 12 12
TUSKER LITE 34 34
TUSKER LITE CAN 500ML 6 6
TUSKER MALT 7 7
TUSKER MALT CAN 500ML 12 12
VAT 69 1/2 375ML 1 1
VAT 69 3/4 750ML 2 2
VICEROY 1/2 375ML 2 2
VICEROY 3/4 750ML 1 1
Wheat Flour 13 13
WHITE CAP 500ML 10 10
WHITE CAP CAN 500ML 6 6
Yellow mustard 1 1

Totals 1,403 54 1,457 26 -

 Closing
Stock Qty
2
6
5
1
3
5
5
6
5
1
1
2
2
1
2
1
2
1
2
1
3
1
1
5
1
37
 -
3
11
1
1
1
2
48
56
19
3
60
11
27
20
4
1
2
1
1
4
2
1
6
12
26
12
18
1
24
16
1
1
 -
3
48
96
7
12
1
1
2
1
19
16
1
2
1
2
21
6
1
8
1
2
3
5
72
23
24
16
2
-
18
3
1
 1
2
4
1
1
14
4
29
4
28
1
45
6
2
10
28
50
39
4
63
5
2
1
6
31
6
22
12
34
6
7
12
1
 2
2
1
13
10
6
1

1,432