Status: Pending in Accounts
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Double Yarn | Commission Dyeing | 7,000.00 | KG | Md. Neyajur Rahman Himel | Manager | Planning | 800000269 |
| Total | 7,000.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Double Yarn | KG | 7,000.00 | 7,000.00 | PO/PI/26000650(0) OCL/PI/C98/26/00514 | |
| Total: | 7,000.00 | 7,000.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000650/26 | Double Yarn | KG | 7,790.00 | 0.00 | 7,790.00 | 7,000.00 | 790.00 | PO/PI/26000650(0) OCL/PI/C98/26/00514 |
| Total | 7,790.00 | 0.00 | 7,790.00 | 7,000.00 | 790.00 | |||
| 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 | 790.00 | 235.00 | 185,650.00 | 120.00 | 1,547.08 | |
| Total | 790.00 | 185,650.00 Taka | $ 1,547.08 | ||||
| Store Authorization Comments: | Check payment - Dated: 19-April-2026, 06:16 PM |
| Auditor's Comments: |