Status: Pending in Audit
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Single Yarn | Commission Dyeing | 60.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| Total | 60.00 | |||||||
| Special Comments / Remarks: | Urgent |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Single Yarn | KG | 60.00 | 60.00 | ||
| Total: | 60.00 | 60.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000446, 26000447, 26000448, 26000457, 26000461,26000265 | Single Yarn | KG | 70,085.00 | 68,623.00 | 1,462.00 | 60.00 | 1,402.00 | |
| Total | 70,085.00 | 68,623.00 | 1,462.00 | 60.00 | 1,402.00 | |||
| Goods Types | UOM | Qty | Avg Price (BDT) | Total Value (BDT) | Conversion Rate | Total Value (USD) | Remarks |
|---|---|---|---|---|---|---|---|
| Stock in Store | KG | 539.00 | 208.00 | 112,112.00 | 120.00 | 934.27 | |
| 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 | 863.00 | 235.00 | 202,805.00 | 120.00 | 1,690.04 | |
| Total | 1,402.00 | 314,917.00 Taka | $ 2,624.31 | ||||
| Store Authorization Comments: | Check payment - Dated: 19-April-2026, 11:14 AM |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☐ LC |
☐ A/P Cheque/PO/DD |
☐ Yes |
☐ No |
| 0.00 | 0.00 |
Factory Acc Remarks: DO No 2026-1482 already approved. Deny this DO. |
Final Approver Remarks: |
|||
| 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 | 0.00 | 0 | 0.00 | 0 | N/A |
| Auditor's Comments: |