DPR 04-01-24
DPR 04-01-24
D
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E MATERIALS USED MATERIALS RECEIVED
1 LAST QTY. USED REMAINING ITEMS QTY VEHICAL NO. INVOICE VENDOR
2 CEMENT 74 0 74 screw 2" 1 box n/a mohit hardware
3 MYK LATECRETE 7 0 7 gitti 5 pack n/a mohit hardware
4 EPOXY 2 0 2 red oxide 1 ltr n/a mohit hardware
5 RECRON 0 0 6mm bit 5 pcs n/a mohit hardware
6
F REQUIRMENTS PURCHAGE ITEMS IN CASH
ITEMS QTY. UNIT ITEMS QTY AMOUNT CHALLAN
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G TOOLS REPAIRING MALBA DISPOSAL
NAME QTY REMARK TRIP VEHICAL NO. CHALLAN NO.
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