Status: Denied by Store Head
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Finish Fabric | Commission | 3,000.00 | KG | Md. Waliullah | DGM | Marketing | 455000288 |
| Total | 3,000.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Finish Fabric | KG | 3,000.00 | 3,000.00 | ||
| Total: | 3,000.00 | 3,000.00 | ||||
| Order No | Type of Goods | UOM | Rcvd Qty | Previous Delivered Qty | Total Stock without Today's Delivery Qty | Today's Delivery Qty | Stock After Delivery Qty | Remarks |
|---|---|---|---|---|---|---|---|---|
| All | Finish Fabric | KG | 41,415.00 | 30,895.00 | 10,520.00 | 3,000.00 | 7,520.00 | |
| Total | 41,415.00 | 30,895.00 | 10,520.00 | 3,000.00 | 7,520.00 | |||
| Goods Types | UOM | Qty | Avg Price (BDT) | Total Value (BDT) | Conversion Rate | Total Value (USD) | Remarks |
|---|---|---|---|---|---|---|---|
| Stock in Store | KG | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Raw Yarn | KG | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Greige Fabric | KG | 1,509.00 | 208.00 | 313,872.00 | 120.00 | 2,615.60 | |
| Finish Fabric | KG | 1,764.00 | 235.00 | 414,540.00 | 120.00 | 3,454.50 | |
| WIP | KG | 4,247.00 | 235.00 | 998,045.00 | 120.00 | 8,317.04 | |
| Total | 7,520.00 | 1,726,457.00 Taka | $ 14,387.14 | ||||
| Store Authorization Comments: | Please check payment - Dated: 27-January-2026, 08:41 AM |
| Auditor's Comments: | - Dated: 29-January-2026, 03:34 AM |