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    General Store Requisition

    Uploaded by

    ClarenciaAdhemesTantri
    This document is a requisition form for items needed from the general store. It lists item numbers, descriptions, quantities requested and issued, as well as current stock balances. The form requires signatures from those requesting, verifying, and receiving the stock items.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    General Store Requisition

    Uploaded by

    ClarenciaAdhemesTantri
    109 views1 page
    This document is a requisition form for items needed from the general store. It lists item numbers, descriptions, quantities requested and issued, as well as current stock balances. The form requires signatures from those requesting, verifying, and receiving the stock items.

    Original Description:

    General Store Requisition

    Copyright

    © © All Rights Reserved

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    This document is a requisition form for items needed from the general store. It lists item numbers, descriptions, quantities requested and issued, as well as current stock balances. The form requires signatures from those requesting, verifying, and receiving the stock items.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    109 views1 page

    General Store Requisition

    Uploaded by

    ClarenciaAdhemesTantri
    This document is a requisition form for items needed from the general store. It lists item numbers, descriptions, quantities requested and issued, as well as current stock balances. The form requires signatures from those requesting, verifying, and receiving the stock items.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    GENERAL STORE REQUISITION No.

    :
    Date :
    Dept. :

    Quantity
    Reques
    No. Item UoM t Issued Stock balance

    Original: Purchasing
    Copy : Head Department

    Requested by: Verified by: Taken by:

    User Cost Control User

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