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 | 55.00 | KG | Md. Neyajur Rahman Himel | Manager | Planning | 800000269 |
| Total | 55.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Double Yarn | KG | 55.00 | 55.00 | PO/PI/26000720(0) OCL/PI/C280/26/00571 | |
| Total: | 55.00 | 55.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000720 | Double Yarn | KG | 304.00 | 3.00 | 301.00 | 55.00 | 246.00 | PO/PI/26000720(0) OCL/PI/C280/26/00571 |
| Total | 304.00 | 3.00 | 301.00 | 55.00 | 246.00 | |||
| 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 | 246.00 | 235.00 | 57,810.00 | 120.00 | 481.75 | |
| Total | 246.00 | 57,810.00 Taka | $ 481.75 | ||||
| Store Authorization Comments: | Check payment. - Dated: 14-May-2026, 11:32 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 | 6,551,115.63 | 0.00 | 6,522,546.09 | 0.00 | 28,569.54 | 0.00 | 28,820.34 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☐ Yes |
☑ No |
| 0.00 | 250.80 |
Factory Acc Remarks: Need LC Before Delivery |
Final Approver Remarks: Need LC |
|||
| 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 | Delivery may Proceed |
| Auditor's Comments: | Outstanding $28,820.34 USD - Dated: 14-May-2026, 12:55 PM |
| Approver’s Comments: | Need LC - Dated: 14-May-2026, 04:32 PM |