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 | 200.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| Total | 200.00 | |||||||
| Special Comments / Remarks: | Balance Order Quantity |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Single Yarn | KG | 200.00 | 200.00 | ||
| Total: | 200.00 | 200.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000428, 26000429, 26000462 | Single Yarn | KG | 90,482.00 | 90,254.00 | 228.00 | 200.00 | 28.00 | |
| Total | 90,482.00 | 90,254.00 | 228.00 | 200.00 | 28.00 | |||
| 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 | 28.00 | 235.00 | 6,580.00 | 120.00 | 54.83 | |
| Total | 28.00 | 6,580.00 Taka | $ 54.83 | ||||
| Store Authorization Comments: | Check payment. - Dated: 21-April-2026, 10:05 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 | 98,703.43 | 0.00 | 88,925.86 | 0.00 | 9,777.57 | 0.00 | 10,037.57 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☐ Yes |
☑ No |
| 0.00 | 260.00 |
Factory Acc Remarks: |
Final Approver Remarks: Party acceptance and LC 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 | 14,564.34 | 0 | 0.00 | 0 | 0.00 | 0 | Insufficient Stock, Party acceptance and LC Needed |
| Auditor's Comments: | Outstanding $10,037.57 USD - Dated: 21-April-2026, 11:13 AM |
| Approver’s Comments: | Party acceptance and LC needed - Dated: 21-April-2026, 12:33 PM |