CASH PURCHASE REQUEST & MATERIAL RECEIPT

PROJECT CODE 9 3 1 1 6 3 PROJECT NAME AJYAL

REQUEST NO. - - - - - - PURCHASER

REQUEST DATE 26 11 2015 CHARGED TO AJYAL

REQUIRED DATE 30 11 2015SL # ITEM CODE Group

Code

QTYUNIT DESCRIPTION & Type of Material

(General or Specific) : G/SWork

Package Cost ComponentORD RCV’D

1 01 Pcs. Safety Shoes***Nothing Follow****

L/D Stock Controller: Cost Controller:

Following Items are available:

Requested By Approved By

Name : Tahsin RazaTimekeeper

IKRAM SEKERCI Admin. & Personnel Chief

Name : Mehmet kasaboglu Project Manager Ajyal

FOR MATERIAL RECEIPT USE ONLYDAMAGES / REMARKS QC Engineer

Name : ________________Sign. :

RECEIVED BY VERIFIED BY DATEName : Name :Sign. : Sign. :

Form No. DOC/FIN/11