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 | 6,000.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| Total | 6,000.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Finish Fabric | KG | 6,000.00 | 6,000.00 | ||
| Total: | 6,000.00 | 6,000.00 | ||||
| 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 | 7,454,749.00 | 7,254,544.00 | 200,205.00 | 6,000.00 | 194,205.00 | |
| Total | 7,454,749.00 | 7,254,544.00 | 200,205.00 | 6,000.00 | 194,205.00 | |||
| 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 | 154,420.00 | 208.00 | 32,119,360.00 | 120.00 | 267,661.33 | |
| Finish Fabric | KG | 19,728.00 | 235.00 | 4,636,080.00 | 120.00 | 38,634.00 | |
| WIP | KG | 20,057.00 | 235.00 | 4,713,395.00 | 120.00 | 39,278.29 | |
| Total | 194,205.00 | 41,468,835.00 Taka | $ 345,573.62 | ||||
| Store Authorization Comments: | Please check payment - Dated: 02-February-2026, 10:17 AM |
| Auditor's Comments: |