Worksheet

Memo and approval stone tracker

A single page tracker, one row per stone. Columns: stone number, carat weight out and back, report number, current holder with phone, date sent, due date, challan number, outcome (returned, invoiced or extended) and invoice number. A bottom strip totals open stones by holder.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Tracking gem memo and approval stock between Jaipur dealers”, www.gullysystem.com/blog/tracking-gem-memo-and-approval-stock-between-jaipur-dealers