Status: Denied by Final Approver
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Single Yarn | Commission Dyeing | 400.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| Total | 400.00 | |||||||
| Special Comments / Remarks: | Sample order qty |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Single Yarn | KG | 400.00 | 400.00 | ||
| Total: | 400.00 | 400.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000599, 26000602 | Single Yarn | KG | 118,752.00 | 95,134.00 | 23,618.00 | 400.00 | 23,218.00 | |
| Total | 118,752.00 | 95,134.00 | 23,618.00 | 400.00 | 23,218.00 | |||
| 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 | 5,623.00 | 208.00 | 1,169,584.00 | 120.00 | 9,746.53 | |
| 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 | 17,595.00 | 235.00 | 4,134,825.00 | 120.00 | 34,456.88 | |
| Total | 23,218.00 | 5,304,409.00 Taka | $ 44,203.41 | ||||
| Store Authorization Comments: | Check payment. - Dated: 05-May-2026, 11:42 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 | 149,631.67 | 0.00 | 133,902.26 | 0.00 | 15,729.41 | 0.00 | 16,249.41 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☐ Yes |
☑ No |
| 0.00 | 520.00 |
Factory Acc Remarks: |
Final Approver Remarks: Need Party 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 | 100,245.19 | 0 | 0.00 | 0 | 0.00 | 0 | Party acceptance needed |
| Auditor's Comments: | ok - Dated: 05-May-2026, 03:04 PM |
| Approver’s Comments: | Need Party acceptance - Dated: 05-May-2026, 04:42 PM |