Status: Denied by Final Approver
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | All Grey Fabric | Commission | 30.00 | KG | Md. Nazmul Hasan (KN) | AGM | Knitting | 800001517 |
| Total | 30.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | All Grey Fabric | KG | 30.00 | 30.00 | ||
| Total: | 30.00 | 30.00 | ||||
| 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 | All Grey Fabric | KG | 3,856.00 | 57.00 | 3,799.00 | 30.00 | 3,769.00 | |
| Total | 3,856.00 | 57.00 | 3,799.00 | 30.00 | 3,769.00 | |||
| 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 | 3,493.00 | 208.00 | 726,544.00 | 120.00 | 6,054.53 | |
| Greige Fabric | KG | 24.00 | 208.00 | 4,992.00 | 120.00 | 41.60 | |
| Finish Fabric | KG | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| WIP | KG | 252.00 | 235.00 | 59,220.00 | 120.00 | 493.50 | |
| Total | 3,769.00 | 790,756.00 Taka | $ 6,589.63 | ||||
| Store Authorization Comments: | Check payment. - Dated: 13-June-2026, 11:09 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☑ Cash |
☐ LC |
☐ A/P Cheque/PO/DD |
☐ Yes |
☑ No |
| 0.00 | 0.00 |
Factory Acc Remarks: Need Price Approval |
Final Approver Remarks: Price Approval Needed |
|||
| 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 | Price approval needed before delivery |
| Auditor's Comments: | ok - Dated: 13-June-2026, 01:36 PM |
| Approver’s Comments: | Price Approval Needed - Dated: 13-June-2026, 03:43 PM |