Raw Material Inward

Raw Material Receipt

Showing 2,371-2,380 of 12,369 items.

#Contract NumberItemSupply DateLot NameQualityDevianceInward QuantityTotal Cost 
      
2371SAFAL/P/DOLOMITE/01.09/2023Dolomite01 Jan 2023OS 2023 ENOCK CHONGA DOLOMITEN/A031.51962.95
2372SAFAL/P/DOLOMITE/01.10/2023Dolomite01 Jan 2023OS 2023 KABULO JEDSON DOLOMITEN/A01103.2440422.71
2373SAFAL/P/DOLOMITE/01.11/2023Dolomite01 Jan 2023OS 2023 KELVIN CHIPONOYO DOLOMITEN/A0165.285746.79
2374SAFAL/P/DOLOMITE/01.12/2023Dolomite01 Jan 2023OS 2023 MAKASA CHISIMBA DOLOMITEN/A01097.2842322.09
2375SAFAL/P/DOLOMITE/01.13/2023Dolomite01 Jan 2023OS 2023 MAMBAWE CLIFFORD DOLOMITEN/A01095.6840814.08
2376SAFAL/P/DOLOMITE/01.14/2023Dolomite01 Jan 2023OS 2023 MAXWELL MWAPE DOLOMITEN/A0395.33914552.43
2377SAFAL/P/DOLOMITE/01.15/2023Dolomite01 Jan 2023OS 2023 MUNDAWANGA DOLOMITEN/A0528.4216898.87
2378SAFAL/P/DOLOMITE/01.16/2023Dolomite01 Jan 2023OS 2023 PLADOX ENGINEERING DOLOMITEN/A0396.1813731.6
2379SAFAL/P/DOLOMITE/01.17/2023Dolomite01 Jan 2023OS 2023 FRIDAY AND EVANS DOLOMITEN/A0176.7816936.89
2380SAFAL/P/DOLOMITE/01.18/2023Dolomite01 Jan 2023OS 2023 GARRY GARRY MUNDAWANGA DOLOMITEN/A027.42850.84