Status: Pending in Accounts
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Finish Fabric | Direct Sale | 1,500.00 | KG | Md. Waliullah | DGM | Marketing | 455000288 |
| Total | 1,500.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Finish Fabric | KG | 1,500.00 | 1,500.00 | ||
| Total: | 1,500.00 | 1,500.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26-3-0019 | Finish Fabric | KG | 7,837.00 | 5,538.00 | 2,299.00 | 1,500.00 | 799.00 | |
| Total | 7,837.00 | 5,538.00 | 2,299.00 | 1,500.00 | 799.00 | |||
| 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 | 799.00 | 235.00 | 187,765.00 | 120.00 | 1,564.71 | |
| Total | 799.00 | 187,765.00 Taka | $ 1,564.71 | ||||
| Store Authorization Comments: | Check payment - Dated: 26-June-2026, 05:12 PM |
| Auditor's Comments: |