Slide 1

Work process flowCore activity of the operation BookingTrans-shipmentDeliveryBooking Office ProcessBooking office related documentsDaily activity register(DAR)Pick-up slipRetail rate card WaybillLocal manifestService reference guide(SRG)Daily sales report(DSR)Transhipment related documentsUnloading tally sheetVehicle arrival report Loading tally sheet transhipment manifestRoute performance sheet(RPS)Transit pass (only for transhipment routes)Process at delivery gatewayDelivery related documentsGatepssProvisional loading tally (delivery)Delivery vehicle trip sheet Delivery trip unloading tally Proof of delivery (POD)DACC copy Delivery challan (incase of project delivery, government organization project delivery)Invoice/ purchase order