Ferrosys
Purchase Contract
Purchase Contract
Raw Material Inward
Lot Analysis
Production
Tapping Data
Consumption
Daily Production
Stock Transfer
Sales Contract
Sale Contract
Dispatch
Furnace Log
Logs
Slipping
Paste Levels
Paste Feeding
Casing Reading
Furnace Shutdown
Shift Summary
Maintenance
Maintenance
Maintenance Reminder
Additional Costs
Accident Log
Dispatch
Contract
Overview
Reports
Daily Production Report
Production Analysis Report
Consumption Report
Finished Goods Stock Report
Dispatch Report
Contract Report
Maintenance Report
Tapping Report
Raw Material Stock Report
Log Sheet
Cost Report
Settings
Buyer
Company Profile
Component
Currency
Equipments
Furnace
Lot
Products
Raw Materials
Reset Password
Slag
Supplier
Users
Weight Matrix
admin
Change Password
Log Out
0
See All Alerts
Contract Report
Contract Type
Purchase
Sale
Contract Status
Completed
In Progress
Search
Showing
191-200
of
2,082
items.
Export Page Data
HTML
CSV
Text
Excel
PDF
JSON
All
#
Contract Number
Party Name
Material Name
Contract Date
Type
Contract Quantity
Quantity Completed
Quantity Remaining
191
SAFAL/MIN/4/2024
MINERAL-LOY (Pty) Ltd
Ferro Manganese
06 Feb 2024
Sale
34
34
0
192
SAFAL/P/MANGANESE ORE/02/2024/4
Debansy Engineering Ltd
Manganese Ore
02 Feb 2024
Purchase
5000
0
5000
193
SAFAL/P/CARBON ELECTRODE PASTE/02/2024/5
Elkem Ferroveld Joint Venture
Carbon Electrode Paste
02 Feb 2024
Purchase
269.82
67.38
202.44
194
SAFAL/P/MANGANESE ORE/01/2024/3
KATWAI MATHEWS
Manganese Ore
20 Jan 2024
Purchase
200
0
200
195
SAFAL/MIN/3/2024
MINERAL-LOY (Pty) Ltd
Ferro Manganese
16 Jan 2024
Sale
34
34
0
196
SAFAL/MIN/1/2024
MINERAL-LOY (Pty) Ltd
Ferro Manganese
04 Jan 2024
Sale
68
68
0
197
SAFAL/MIN/2/2024
MINERAL-LOY (Pty) Ltd
Ferro Manganese
04 Jan 2024
Sale
68
68
0
198
SAFAL/P/OXYGEN CYLINDERS/12/2023/53
Chimetal Limited
Oxygen Cylinders
23 Dec 2023
Purchase
200
49
151
199
SAFAL/MIN/102/2023
MINERAL-LOY (Pty) Ltd
Ferro Manganese
14 Dec 2023
Sale
34
34
0
200
SAFAL/P/MANGANESE ORE/12/2023/51
LING TRANSPORT LTD MN SUPPLIER
Manganese Ore
07 Dec 2023
Purchase
500
0
500