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 | 100.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| Total | 100.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Single Yarn | KG | 100.00 | 100.00 | ||
| Total: | 100.00 | 100.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000232, 26000238, 26000211 | Single Yarn | KG | 84,272.00 | 75,828.00 | 8,444.00 | 100.00 | 8,344.00 | |
| Total | 84,272.00 | 75,828.00 | 8,444.00 | 100.00 | 8,344.00 | |||
| 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 | 8,344.00 | 235.00 | 1,960,840.00 | 120.00 | 16,340.33 | |
| Total | 8,344.00 | 1,960,840.00 Taka | $ 16,340.33 | ||||
| Store Authorization Comments: | Check payment. - Dated: 01-March-2026, 10:09 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 | 84,097.44 | 0.00 | 62,694.45 | 0.00 | 21,402.99 | 0.00 | 21,532.99 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☐ Yes |
☑ No |
| 0.00 | 130.00 |
Factory Acc Remarks: Need Party Acceptance |
Final Approver Remarks: Delivery Hold(LC & 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 | 56,847.15 | 0 | 0.00 | 0 | 0.00 | 0 | Party acceptance and LC needed |
| Auditor's Comments: | Stock value $ 16,340.33USD & outstanding $21532.99 USD - Dated: 01-March-2026, 11:16 AM |
| Approver’s Comments: | Delivery Hold(LC & Acceptance needed) - Dated: 01-March-2026, 01:52 PM |