Status: Denied by Final Approver
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Single Yarn | Commission Dyeing | 950.00 | KG | Md. Asadullah khan | AGM | Yarn Dyeing | 466000241 |
| Total | 950.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Single Yarn | KG | 950.00 | 950.00 | ||
| Total: | 950.00 | 950.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000201 | Single Yarn | KG | 358,263.00 | 355,656.00 | 2,607.00 | 950.00 | 1,657.00 | |
| Total | 358,263.00 | 355,656.00 | 2,607.00 | 950.00 | 1,657.00 | |||
| 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 | 1,657.00 | 235.00 | 389,395.00 | 120.00 | 3,244.96 | |
| Total | 1,657.00 | 389,395.00 Taka | $ 3,244.96 | ||||
| Store Authorization Comments: | Please check payment - Dated: 22-February-2026, 10:03 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 | 534,157.21 | 0.00 | 513,235.98 | 0.00 | 20,921.23 | 0.00 | 22,156.23 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☐ Yes |
☑ No |
| 0.00 | 1,235.00 |
Factory Acc Remarks: Need LC & Party Acceptance |
Final Approver Remarks: Delivery Hold due to Lc and Party Acceptance 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 | 13,481.15 | 0 | 0.00 | 0 | 0.00 | 0 | Lc and Party Acceptance needed |
| Auditor's Comments: | Outstanding $ 18,912 more than the security stock - Dated: 22-February-2026, 11:50 AM |
| Approver’s Comments: | Delivery Hold due to Lc and Party Acceptance needed - Dated: 22-February-2026, 03:18 PM |