Status: Denied by Final Approver
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Double Yarn | Direct Sales | 1,000.00 | KG | Md. Neyajur Rahman Himel | Manager | Planning | 800000269 |
| Total | 1,000.00 | |||||||
| Special Comments / Remarks: | All Pi Signback Already Received - Please check in related mail |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Double Yarn | KG | 1,000.00 | 823.00 | PO/PI/26000565(0) OCL/PI/C60/26/00448 PO/PI/26000565(0) OCL/PI/C60/26/00448 PO/PI/26000565(0) OCL/PI/C60/26/00448 PO/PI/26000565(0) OCL/PI/C60/26/00448 PO/PI/26000565(0) OCL/PI/C60/26/00448 PO/PI/26000565(0) OCL/PI/C60/26/00448 PO/PI/26000565(0) OCL/PI/C60/26/00448 PO/PI/26000565(0) OCL/PI/C60/26/00448 | |
| Total: | 1,000.00 | 823.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000565/881 | Double Yarn | KG | 3,236.00 | 2,413.00 | 823.00 | 823.00 | 0.00 | |
| Total | 3,236.00 | 2,413.00 | 823.00 | 823.00 | 0.00 | |||
| 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 | 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 | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| Total | 0.00 | 0.00 Taka | $ 0.00 | ||||
| Store Authorization Comments: | Check payment - Dated: 17-June-2026, 03:22 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 | 19,562,194.62 | 0.00 | 19,625,066.56 | 0.00 | -62,871.94 | 0.00 | -59,243.94 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☐ Yes |
☑ No |
| 0.00 | 3,628.00 |
Factory Acc Remarks: |
Final Approver Remarks: Need Approved PI |
|||
| 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 | No information about PI approval |
| Auditor's Comments: | ok - Dated: 17-June-2026, 05:00 PM |
| Approver’s Comments: | Need Approved PI - Dated: 17-June-2026, 05:31 PM |