EFERT Daharki

Material Issuance Request Material Reservation Request Material Issuance Against Reservation
Reservation# 0000312281 Plant EFERT Daharki Equipment
Date of Creation 17-07-2021 Cost Center # 202130212 Planner Group
Created by MHAMZASAEED Cost Center Description Shop - Enven Function Location
Reservation Total Value 508,751.99 Order # 400015263 Order Description Motor Replacement of MU-1401E Burnout
Project # Project Description
WBS # WBS Description
Network # Network Description

Material Val. Type/ Supplying Storage Receiving Required Withdrawn Inventory Issued
Line# Old Material# Remaining QTY UOM UnitCost LineCost
Type Batch Store Bin Store QTY QTY Balance QTY

Approved By /
Opr No. Material Number Material Description Movement Tyoe Approval Status
PR Number

0001 004-931-500 ZERS NEW 1 0 1 0 PAC 381.16 381.16

0010 83-0905-00001 KNITTED HOSIERY CUTTING MHAMZASAEED 261 Approved

0002 078-433-401 ZERS NEW 48 0 48 0 PAA 27.76 1,332.48

0010 84-0543-00008 GLOVES:DOTTED GLOVES MHAMZASAEED 261 Approved

0003 006-233-060 ZERS NEW 4 0 4 0 CAN 359.17 1,436.68

0010 91-0785-00029 WD-40 RUST PREVENTIVE (400ML CAN) MHAMZASAEED 261 Approved

0004 036-502-752 ZERS NEW 1 0 1 0 EA 8,984.65 8,984.65

0010 31-0078-00260 BRG,BALL:6317-C3,85MM ID,180MM OD MHAMZASAEED 261 Approved

0005 042-282-112 ZERS NEW 10 0 10 0 ROL 29.03 290.3

0010 59-1181-00005 TAPE,ELEC:PVC INSULATING TAPE 19mm MHAMZASAEED 261 Approved

0006 006-233-058 ZERS NEW 6 0 6 0 CAN 271.62 1,629.72

0010 91-0705-00001 RUSTOLENE PENETRATING FLUID MHAMZASAEED 261 Approved

0007 042-162-425 ZERS NEW 2 0 2 0 CAN 499.47 998.94

0010 59-0242-00001 CLNR:ECTRICAL & ELECTRONIC CONTACT,SPRAY MHAMZASAEED 261 Approved

Date: 17-Jul-2021 Time: 17:15:10 User ID: MHAMZASAEED

EFERT Daharki
Material Issuance Request Material Reservation Request Material Issuance Against Reservation
Reservation# 0000312281 Plant EFERT Daharki Equipment
Date of Creation 17-07-2021 Cost Center # 202130212 Planner Group
Created by MHAMZASAEED Cost Center Description Shop - Enven Function Location
Reservation Total Value 508,751.99 Order # 400015263 Order Description Motor Replacement of MU-1401E Burnout
Project # Project Description
WBS # WBS Description
Network # Network Description

Material Val. Type/ Supplying Storage Receiving Required Withdrawn Inventory Issued
Line# Old Material# Remaining QTY UOM UnitCost LineCost
Type Batch Store Bin Store QTY QTY Balance QTY

Approved By /
Opr No. Material Number Material Description Movement Tyoe Approval Status
PR Number

0008 042-118-050 ZERS NEW 2 0 2 0 GAL 3,199.8 6,399.6

0010 80-1199-00001 THINNER,PAINT:VARNISH,1 GAL MHAMZASAEED 261 Approved

0009 042-114-520 ZERS NEW 3 0 3 0 GAL 47,140.82 141,422.46

0010 80-0258-00005 COATING,INSULTN:VARNISH MHAMZASAEED 261 Approved

0010 040-531-160 ZERS NEW 120 0 120 0 KG 1,746.48 209,577.6

0010 61-1320-00091 WIRE CBL,ELEC:MAGNET WINDING,16 SWG,CU MHAMZASAEED 261 Approved

0011 040-531-170 ZERS NEW 80 0 80 0 KG 1,703.73 136,298.4

0010 61-1320-00092 WIRE CBL,ELEC:MAGNET WINDING,17 SWG,CU MHAMZASAEED 261 Approved

Serial# Posting Doc. Number Posted by (Name) Signature Date Received by (Name) Signature Date

Date: 17-Jul-2021 Time: 17:15:10 User ID: MHAMZASAEED