Status: Denied by Final Approver
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Double Yarn | Direct Sales | 181.00 | KG | Iqbal Hossain | Marketing Asst. | Marketing | 466001888 |
| Total | 181.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Double Yarn | KG | 181.00 | 181.00 | PO/PI/26000294(0) OCL/PI/C961/26/00228 | |
| Total: | 181.00 | 181.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000294 | Double Yarn | KG | 1,456.00 | 1,274.00 | 182.00 | 181.00 | 1.00 | PO/PI/26000294(0) OCL/PI/C961/26/00228 |
| Total | 1,456.00 | 1,274.00 | 182.00 | 181.00 | 1.00 | |||
| 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 | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Finish Fabric | KG | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| WIP | KG | 1.00 | 235.00 | 235.00 | 120.00 | 1.96 | |
| Total | 1.00 | 235.00 Taka | $ 1.96 | ||||
| Store Authorization Comments: | Check payment - Dated: 11-April-2026, 03:01 PM |
| Order Value | Delivery Value | Received Amount | Outstanding without Today's Delivery | Outstanding with Today's Delivery | |||||
|---|---|---|---|---|---|---|---|---|---|
| Under Cash (BDT) | Under LC (USD) | Under Cash (BDT) | Under LC (USD) | Cash (BDT) | LC Received (USD) | Cash (BDT) | LC (USD) | Cash (BDT) | LC (USD) |
| 0.00 | 8,503.85 | 0.00 | 7,441.97 | 0.00 | 8,503.85 | 0.00 | -1,061.88 | 0.00 | -4.44 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☐ LC |
☐ A/P Cheque/PO/DD |
☐ Yes |
☑ No |
| 0.00 | 1,057.44 |
Factory Acc Remarks: Need Bank Mauturity Before Delivery |
Final Approver Remarks: Need Bank acceptance |
|||
| UD Pending | Party Acceptance Pending | Bank Acceptance Pending | Payment Overdue | HO Accounts Remarks | ||||
|---|---|---|---|---|---|---|---|---|
| Amount in USD | Day's | Amount in USD | Day's | Amount in USD | Day's | Amount in USD | Day's | |
| 0.00 | 0 | 0.00 | 0 | 8,503.85 | 0 | 0.00 | 0 | Delivery may Proceed |
| Auditor's Comments: | ok - Dated: 11-April-2026, 05:06 PM |
| Approver’s Comments: | Need Bank acceptance - Dated: 11-April-2026, 05:47 PM |