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 | 5,000.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| Total | 5,000.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Finish Fabric | KG | 5,000.00 | 5,000.00 | ||
| 01 | Finish Fabric | KG | 5,000.00 | 5,000.00 | ||
| Total: | 10,000.00 | 10,000.00 | ||||
| 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 | 2,616,918.00 | 2,545,461.00 | 71,457.00 | 5,000.00 | 66,457.00 | |
| ALL | Finish Fabric | KG | 2,616,918.00 | 2,545,461.00 | 71,457.00 | 5,000.00 | 66,457.00 | |
| Total | 5,233,836.00 | 5,090,922.00 | 142,914.00 | 10,000.00 | 132,914.00 | |||
| 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 | 43,582.00 | 208.00 | 9,065,056.00 | 120.00 | 75,542.13 | |
| Finish Fabric | KG | 5,288.00 | 235.00 | 1,242,680.00 | 120.00 | 10,355.67 | |
| WIP | KG | 17,587.00 | 235.00 | 4,132,945.00 | 120.00 | 34,441.21 | |
| 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 | 43,582.00 | 208.00 | 9,065,056.00 | 120.00 | 75,542.13 | |
| Finish Fabric | KG | 5,288.00 | 235.00 | 1,242,680.00 | 120.00 | 10,355.67 | |
| WIP | KG | 17,587.00 | 235.00 | 4,132,945.00 | 120.00 | 34,441.21 | |
| Total | 132,914.00 | 28,881,362.00 Taka | $ 240,678.02 | ||||
| Store Authorization Comments: | Todays Delivery QTY double entry. - Dated: 09-May-2026, 11:29 AM |
| Auditor's Comments: |