Status: Denied by Store Head
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Raw Yarn | Commission | 50.00 | KG | Al-Amin | Deputy Manager | Knitting | 800003224 |
| Total | 50.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Raw Yarn | KG | 50.00 | 50.00 | ||
| Total: | 50.00 | 50.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| All | Raw Yarn | KG | 304,987.00 | 301,751.00 | 3,236.00 | 50.00 | 3,186.00 | |
| Total | 304,987.00 | 301,751.00 | 3,236.00 | 50.00 | 3,186.00 | |||
| 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 | 374.00 | 0.00 | 120.00 | 0.00 | |
| Greige Fabric | KG | 0.00 | 136.00 | 0.00 | 120.00 | 0.00 | |
| Finish Fabric | KG | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| WIP | KG | 3,186.00 | 235.00 | 748,710.00 | 120.00 | 6,239.25 | |
| Total | 3,186.00 | 748,710.00 Taka | $ 6,239.25 | ||||
| Store Authorization Comments: | Please check payment - Dated: 26-January-2026, 03:31 AM |
| Auditor's Comments: | - Dated: 29-January-2026, 03:34 AM |