KIA Lucky Motors PORT QASIM KHI

DAILY MATERIAL RECEIVING REPORT

STORE DEPARTMENT
DATED: 14-Nov-2019
RAW MATERIAL

PURCHASE PURCHASE FREIGHT /

SR. # DOC # DOC. DATE DEMAND # ITEM DESCRIPTION UNIT QTY RECEIPT FROM RATE LABOUR REMARKS
1 78151 14-Nov-19 Lucky Cement SRC Bags 700 Lucky
2 1687 14-Nov-19 Plain Steel 6mm Kgs 1840 Time Steel
GENERAL , CONSUMABLE & LOCAL ITEMS

PURCHASE PURCHASE FREIGHT /

SR. # DOC # DOC, DATE DEMAND # ITEM DESCRIPTION UNIT QTY RECEIPT FROM RATE LABOUR REMARKS
1 1165 14-Nov-19 Hilti Chiesel Nos 1 Local Purchase 600.00
2 1165 14-Nov-19 Hilti Bit TE 76 Nos 1 Local Purchase 500.00
3 1165 14-Nov-19 Elec Chock 400w Nos 3 Local Purchase 1,500.00
4 14-Nov-19 Combed Nos 1 Local Purchase 4,500.00
5 14-Nov-19 Combed Sheet Cover Nos 2 Local Purchase 1,000.00
6 14-Nov-19 Thimble Pvc Nos 1 Local Purchase 100.00
7 7196 14-Nov-19 Kundi Nos 3 Local Purchase 170.00
8 7196 14-Nov-19 Pade Lock Nos 3 Local Purchase 100.00

________________ ________________ _______________

Store Manager Construction Manager Project Manager
 KIA Lucky Motors PORT QASIM KHI
DAILY MATERIAL RECEIVING REPORT
STORE DEPARTMENT
DATED: 18-Nov-2019
RAW MATERIAL

PURCHASE PURCHASE FREIGHT /

SR. # DOC # DOC. DATE DEMAND # ITEM DESCRIPTION UNIT QTY RECEIPT FROM RATE LABOUR REMARKS
1

GENERAL , CONSUMABLE & LOCAL ITEMS

PURCHASE FREIGHT /
SR. # DOC # DOC, DATE DEMAND # ITEM DESCRIPTION UNIT QTY RECEIPT FROM LABOUR REMARKS
1 18-Nov-19 Torch Nos 3 Karachi Office 500.00
2 18-Nov-19 Wire Cup Brush 4" Nos 6 Karachi Office -
3 18-Nov-19 Elec Socket M/F Nos 3 Karachi Office -
4 18-Nov-19 Cable 70/76 Rft 260 Karachi Office -
5 18-Nov-19 Cotton Gloves Nos 108 Karachi Office -

________________ ________________ _______________

Store Keepar Construction Manager Project Manager