Inward Register
| Supplier Name |
P.O. No | ||
| Invoice/DC No | |||
| Received On | Receiving Department | Received By | No of Bags/Barrels/Rolls/Boxes Received |
| S.No | Batch No | Name | Quantity |
Stores-RM/PM In Charge Sign
![Approved By Sign]()
| Supplier Name |
P.O. No | ||
| Invoice/DC No | |||
| Received On | Receiving Department | Received By | No of Bags/Barrels/Rolls/Boxes Received |
| S.No | Batch No | Name | Quantity |