Oxford Colours Ltd.

Zamgora, Ashulia, Savar, Dhaka

Status: Denied by Final Approver

Pretty Sweaters Limited
26000548/584/772/773/777/789/791/799/800/801/867/888/377/743/758/822/903
2026-2619
Gazipur
01-May-2026
16-Jun-2026
Part One: Delivery Requested ByDated: 16-June-2026, 04:25 PM
SL No. Type of Goods Type of Order Quantity UOM Requested By
Name Designation Department Office ID
01 Double Yarn Commission Dyeing 5,000.00 KG Md. Neyajur Rahman Himel Manager Planning 800000269
Total 5,000.00
Special Comments / Remarks:
Part Two: Today's Delivery InformationDated: 16-June-2026, 04:59 PM
SL No. Type of Goods LC No UOM Requisition Qty Delivery Qty Remarks
01 Double Yarn KG 5,000.00 5,000.00 PO/PI/26000377(0) OCL/PI/C60/26/00294 PO/PI/26000377(0) OCL/PI/C60/26/00294 PO/PI/26000377(0) OCL/PI/C60/26/00294 PO/PI/26000377(0) OCL/PI/C60/26/00294 PO/PI/26000377(0) OCL/PI/C60/26/00294 PO/PI/26000548(0) OCL/PI/C60/26/00430 PO/PI/26000548(0) OCL/PI/C60/26/00430 PO/PI/26000548(0) OCL/PI/C60/26/00430 PO/PI/26000548(0) OCL/PI/C60/26/00430 PO/PI/26000743(0) OCL/PI/C60/26/00594 PO/PI/26000743(0) OCL/PI/C60/26/00594 PO/PI/26000758(0) OCL/PI/C60/26/00607 PO/PI/26000758(0) OCL/PI/C60/26/00607 PO/PI/26000758(0) OCL/PI/C60/26/00607 PO/PI/26000758(0) OCL/PI/C60/26/00607 PO/PI/26000772(0) OCL/PI/C60/26/00619(App) PO/PI/26000772(0) OCL/PI/C60/26/00619(App) PO/PI/26000772(0) OCL/PI/C60/26/00619(App) PO/PI/26000777(0) OCL/PI/C60/26/00623 PO/PI/26000777(0) OCL/PI/C60/26/00623 PO/PI/26000777(0) OCL/PI/C60/26/00623 PO/PI/26000777(0) OCL/PI/C60/26/00623 PO/PI/26000777(0) OCL/PI/C60/26/00623 PO/PI/26000777(0) OCL/PI/C60/26/00623 PO/PI/26000777(0) OCL/PI/C60/26/00623 PO/PI/26000773(0) OCL/PI/C60/26/00620 (App) PO/PI/26000773(0) OCL/PI/C60/26/00620 (App) PO/PI/26000773(0) OCL/PI/C60/26/00620 (App) PO/PI/26000773(0) OCL/PI/C60/26/00620 (App) PO/PI/26000773(0) OCL/PI/C60/26/00620 (App) PO/PI/26000772(0) OCL/PI/C60/26/00619(App) PO/PI/26000772(0) OCL/PI/C60/26/00619(App) PO/PI/26000772(0) OCL/PI/C60/26/00619(App) PO/PI/26000791(0) OCL/PI/C60/26/00630(App) PO/PI/26000791(0) OCL/PI/C60/26/00630(App) PO/PI/26000791(0) OCL/PI/C60/26/00630(App) PO/PI/26000791(0) OCL/PI/C60/26/00630(App) PO/PI/26000791(0) OCL/PI/C60/26/00630(App) PO/PI/26000789(0) OCL/PI/C60/26/00628 PO/PI/26000789(0) OCL/PI/C60/26/00628 PO/PI/26000789(0) OCL/PI/C60/26/00628 PO/PI/26000789(0) OCL/PI/C60/26/00628 PO/PI/26000789(0) OCL/PI/C60/26/00628 PO/PI/26000789(0) OCL/PI/C60/26/00628 PO/PI/26000799(0) OCL/PI/C60/26/00632 PO/PI/26000799(0) OCL/PI/C60/26/00632 PO/PI/26000799(0) OCL/PI/C60/26/00632 PO/PI/26000800(0) OCL/PI/C60/26/00633 PO/PI/26000800(0) OCL/PI/C60/26/00633 PO/PI/26000822(0) OCL/PI/C60/26/00662 PO/PI/26000822(0) OCL/PI/C60/26/00662 PO/PI/26000822(0) OCL/PI/C60/26/00662 PO/PI/26000822(0) OCL/PI/C60/26/00662 PO/PI/26000867(0) OCL/PI/C60/26/00701 PO/PI/26000867(0) OCL/PI/C60/26/00701 PO/PI/26000867(0) OCL/PI/C60/26/00701 PO/PI/26000867(0) OCL/PI/C60/26/00701 PO/PI/26000801(0) Sample PO/PI/26000801(0) Sample PO/PI/26000888(0) OCL/PI/C60/25/00718(App) PO/PI/26000888(0) OCL/PI/C60/25/00718(App) PO/PI/26000888(0) OCL/PI/C60/25/00718(App) PO/PI/26000888(0) OCL/PI/C60/25/00718(App) PO/PI/26000888(0) OCL/PI/C60/25/00718(App) PO/PI/26000903(0) OCL/PI/C60/26/00732
Total: 5,000.00 5,000.00
Part Three: Order Details
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
26000548/584/772/773/777/789/791/799/800/801/867/888/377/743/758/822/903 Double Yarn KG 131,474.00 72,788.00 58,686.00 5,000.00 53,686.00
Total 131,474.00 72,788.00 58,686.00 5,000.00 53,686.00
Details of Closing Stock
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 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 53,686.00 235.00 12,616,210.00 120.00 105,135.08
Total 53,686.00 12,616,210.00 Taka $ 105,135.08
Store Authorization Comments: Check payment.   - Dated: 16-June-2026, 05:04 PM
Part Four: Payment StatusDated: 16-June-2026, 05:24 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 19,553,693.90 0.00 19,625,066.56 0.00 -71,372.66 0.00 -62,554.18
Bill Amount-Today Delivery (Approx.) Payment Method Delivery Confirmation (Final Approver)
BDT USD ☐
Cash 		☑
LC 		☐
A/P Cheque/PO/DD 		☐
Yes 		☑
No
0.00 8,818.48 Factory Acc Remarks:
 Final Approver Remarks:
Need approved PI
Part Five: Documents Pending and Overdue StatusDated: 16-June-2026, 08:51 PM
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 Denied as PI statues is not given here.
Auditor's Comments: ok   - Dated: 16-June-2026, 05:35 PM
Approver’s Comments: Need approved PI   - Dated: 16-June-2026, 09:58 PM


Mr. Selim Reza
Md. Ziaul Hoque Zia
Sujan Kumer Roy
Dulal Samadder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By