Status: Denied by Final Approver
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Finish Fabric | Direct Sale | 270.00 | KG | Md. Waliullah | DGM | Marketing | 455000288 |
| Total | 270.00 | |||||||
| Special Comments / Remarks: | PARTIAL DELIVERY |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Finish Fabric | KG | 270.00 | 270.00 | PI-PG-2026/FS/PCTL-INN 0039 | |
| Total: | 270.00 | 270.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| PCTL 26-3-0039 | Finish Fabric | KG | 800.00 | 0.00 | 800.00 | 270.00 | 530.00 | |
| Total | 800.00 | 0.00 | 800.00 | 270.00 | 530.00 | |||
| 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 | 530.00 | 235.00 | 124,550.00 | 120.00 | 1,037.92 | |
| Total | 530.00 | 124,550.00 Taka | $ 1,037.92 | ||||
| Store Authorization Comments: | Check dues - Dated: 21-June-2026, 07:35 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 | 164,841.35 | 0.00 | 125,902.90 | 0.00 | 38,938.45 | 0.00 | 38,938.45 |
| 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: Sales Order Need L/C B4 Delivery |
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 before delivery |
| Auditor's Comments: | Outstanding $38,938.45. Follow as per factory A/C comments. - Dated: 22-June-2026, 09:13 AM |
| Approver’s Comments: | Need LC - Dated: 22-June-2026, 11:54 AM |