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 | Direct Sale | 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 | 45,182.00 | 35,665.00 | 9,517.00 | 3,000.00 | 6,517.00 | |
| Total | 45,182.00 | 35,665.00 | 9,517.00 | 3,000.00 | 6,517.00 | |||
| 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 | 3,021.00 | 208.00 | 628,368.00 | 120.00 | 5,236.40 | |
| Finish Fabric | KG | 337.00 | 235.00 | 79,195.00 | 120.00 | 659.96 | |
| WIP | KG | 3,159.00 | 235.00 | 742,365.00 | 120.00 | 6,186.38 | |
| Total | 6,517.00 | 1,449,928.00 Taka | $ 12,082.74 | ||||
| Store Authorization Comments: | Please check payment - Dated: 02-February-2026, 04:26 PM |
| Auditor's Comments: |