Status: Denied by Final Approver
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Single Yarn | Commission Dyeing | 500.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| 02 | Single Yarn | Commission Dyeing | 19.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| Total | 519.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Single Yarn | KG | 500.00 | 519.00 | ||
| 02 | Single Yarn | KG | 19.00 | 0.00 | ||
| Total: | 519.00 | 519.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000757, 26000760 | Single Yarn | KG | 378,980.00 | 367,098.00 | 11,882.00 | 519.00 | 11,363.00 | |
| 26000757, 26000760 | Single Yarn | KG | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total | 378,980.00 | 367,098.00 | 11,882.00 | 519.00 | 11,363.00 | |||
| 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 | 2,466.00 | 208.00 | 512,928.00 | 120.00 | 4,274.40 | |
| 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 | 8,897.00 | 235.00 | 2,090,795.00 | 120.00 | 17,423.29 | |
| Total | 11,363.00 | 2,603,723.00 Taka | $ 21,697.69 | ||||
| Store Authorization Comments: | check dues - Dated: 11-June-2026, 11:06 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 | 551,755.01 | 0.00 | 529,915.80 | 0.00 | 21,839.21 | 0.00 | 22,513.91 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☐ Yes |
☑ No |
| 0.00 | 674.70 |
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 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | LC Needed |
| Auditor's Comments: | Outstanding $22,513.91 USD where stock value 21,697 USD - Dated: 11-June-2026, 12:50 PM |
| Approver’s Comments: | Need LC - Dated: 11-June-2026, 02:13 PM |