Status: Denied by Final Approver
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Finish Fabric | Commission | 3,000.00 | KG | Md. Waliullah | DGM | Marketing | 455000288 |
| Total | 3,000.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Finish Fabric | KG | 3,000.00 | 3,000.00 | ||
| Total: | 3,000.00 | 3,000.00 | ||||
| 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 | 88,364.00 | 73,523.00 | 14,841.00 | 3,000.00 | 11,841.00 | |
| Total | 88,364.00 | 73,523.00 | 14,841.00 | 3,000.00 | 11,841.00 | |||
| 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 | 8,028.00 | 208.00 | 1,669,824.00 | 120.00 | 13,915.20 | |
| Finish Fabric | KG | 1,215.00 | 235.00 | 285,525.00 | 120.00 | 2,379.38 | |
| WIP | KG | 2,598.00 | 235.00 | 610,530.00 | 120.00 | 5,087.75 | |
| Total | 11,841.00 | 2,565,879.00 Taka | $ 21,382.33 | ||||
| Store Authorization Comments: | Check payment - Dated: 14-May-2026, 02:27 PM |
| 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 | 124,226.15 | 0.00 | 108,523.00 | 0.00 | 15,703.15 | 0.00 | 19,603.15 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☐ Yes |
☑ No |
| 0.00 | 3,900.00 |
Factory Acc Remarks: |
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 | 31,159.60 | 0 | 0.00 | 0 | 0.00 | 0 | Party acceptance needed. |
| Auditor's Comments: | Outstanding $19,603.15 USD where stock value 21,382 USD. - Dated: 14-May-2026, 04:28 PM |
| Approver’s Comments: | Need LC - Dated: 20-May-2026, 05:51 PM |