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Internal Transfer Request (ITR)

From Cost Center Cost Center ITR


(A): No.: 158 Name: West West Elminya Date: 2024/05/24 Ref.:

To (B): Cost Center Cost Center


No.: Name: Main Store Delivery Date:

Item Cost
Store Code/ Fixed Asset
Sr. Description Unit Task No. (B) Qty. Amount Expenditure (B) Remarks
Code
(A)
Cable , 3*70+35 AL/XLPE/PVC/STA/PVC
METER 1442126 475
0.6/1 k.v

Cable , 3*70+35 AL/XLPE/PVC/STA/PVC


METER 1442126 518
0.6/1 k.v

Requested by Reviewed by (Material Control) Checked by (Cost Control) Approved by (Cost Center Manager)

Department: Technical Office

Job Title: Elec-Technical Office ENGIN Name: Name: Name:

Name: AHMED ABDALLAH AMEEN Signature: Signature: Signature:

Signature: Date: Date: Date:

Date:

MDP-MC-DP01-FM09-EN-1-230917-Rev.03 Page 1 of 1

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