Okay. Okay. Give me a little time. I will just do the setup and then I will be back. Please.

Yes, Sumon brother, how are you?
Yes, peace be upon you.
Are you well? Yes, I am fine. Alhamdulillah (Praise be to God). You are probably traveling. No problem. Fariha is handling it for me, so there won't be a problem. I will be here. Fariha, you can start.

Yes, okay, I am sharing my screen. Please.

Okay, first we will look at the stock position. For this, we have chosen DIC, Dhaka DIC. We are on the DIC dashboard. So, on the DIC dashboard, under inventory, we have stock position. If we click here, we can see the stock, how much stock there is for which product. So here, you can see there is a place called 'store'. So within the store, we can click and see different types of stores. One is the restricted store, this is mainly within the depot where we have kept different categories, stored category-wise. For example, in the restricted store, we keep the products that we have restricted. In the unrestricted store, all, I mean, all general dealings happen from the unrestricted store. All the products for which we get orders, after receiving the order, the stock of that product from the unrestricted store, for the number of orders received, that quantity usually gets blocked and goes to the blocked store. Then there is the damaged and expired store, where usually, if there's a damaged or expired return, or if a product gets damaged, we send it to the damaged store. This, all these transit stores, many such stores are usually kept as various stores under one depot.

We are looking at the stock position. If we look at the unrestricted store, we, since today we are working with Avamys, we try to work with Avamys nasal spray. Here, if we click on the product name, it will show us how many batches are here. If there were more batches, they would also be listed here. How much stock is here. Among these, how many are blocked, and there's an expiry date too, so that's there. And the total value is given here. And if we want to print how much of which product is in the unrestricted store, if we click the print button, a nice print option appears. Similarly, if we want to see the damaged store, if we select the damaged store, it will show the damaged store. This is what we mainly need for stock reporting. So today, for stock position... I have a small question. Damaged and expired are kept together, is there any specific reason for this? Yes, expired and damaged ones are usually disposed of by the factory. According to the rules in Bangladesh, for whichever medicine company a medicine expires, it is that company's responsibility to dispose of those expired ones properly. So, even if they are damaged, the responsibility to dispose of them together actually belongs to Nipro JMI Pharma for their own medicines. That's why they are kept together, so that they can dispose of them and perhaps make new medicine again. Okay. Another thing I need to know is, for example, here in the UK, they give us medicine, right? So if we don't need the medicine, we return it. When we return it, what they do is they dispose of it through their own system, their management. Does something like this happen in Bangladesh, or if it's returned, do they sell it again? In Bangladesh, for returns, we, the laymen who buy medicine from pharmacies instead of the company, I mean, the regular customers, if they have a deal with the pharmacy that, "Okay brother, if I don't need this, I'll return it," then they will take it back. But if a pharmacy sees that their medicines are not sold and are expiring, then they can return them to the company. If we get a chance today, we will show that as well. We process it as a 'return'. That is also in our ERP system. How returns are done.

Okay. Please continue.
So, today we will look at Avamys nasal spray. Since it is seen here how many total stock there are, I think there is a total stock of 2601 pieces. We will now place a stock requisition for Avamys nasal spray. Usually, when our stock is about to finish, or when there are around a hundred left, or less, then a requisition is usually placed. From whichever depot is running low, a requisition is usually sent to the central depot saying that I... Send me this many of this product, mine is running out. Now, to do this, we will go here to transfer requisition. Just requisition. This is mainly two types of requisition, we call it stock requisition. One is manual requisition, and the other is auto requisition. Although we won't look at auto requisition today. In case of auto requisition, what will happen is for all the stocks that have become zero in the Dhaka depot, a requisition will go to the central depot saying I need this many. So, instead of looking at auto requisition, we'll look at manual requisition because we can understand it better that way. That's why we're showing manual requisition now. If I click on manual requisition, one will appear here. Requisition from, since it's actually Dhaka depot, it won't appear again. If we search for a product, it was supposed to come.
Select finished goods. Okay. If I click on finished goods, then I will just do it now. There is a filter here, and within the filter, we can apply the filter. If we select finished goods in the filter, then finished goods are the fully packaged products. And here there are many types, this is the type of our product. Some are FG, finished goods, which can be sold. Some are RM, meaning raw materials. Some are your packing materials. There are many such things, some are production, some are inventory, but here, what the depot sells are finished goods, which is why we have chosen finished goods here. Okay, if we go to finished goods, Avamys, since there's a search option, I won't have to struggle. Let's search for Avamys nasal spray and see. Here, in the required stock, we can do it. The current stock is showing this much. Most probably due to the blocked stock, it's showing less current stock. Let me interrupt with another thing about Avamys. What we have here is that the status of our stock is multiple. For example, a specific product can be in multiple locations, and multiple stock statuses are also managed. For instance, the products that are sold, we keep them as unrestricted. When a product becomes damaged and expired, when you are taking a return, whether we have a process for that, yes, we do, from our pharmacists we sometimes return products. That goes to damaged and expired, and there, in the background, we can automatically trace it. Whether it is a damaged product or an expired product. Since we have the manufacturing and expiry date with us. Therefore, for the product that is returned, we can easily identify whether it is damaged or expired. And what it's showing here is how much stock of Avamys nasal spray we have. That stock is again of two types. One is blocked stock, and the other is unrestricted. What happens with blocked stock is that maybe some orders for this product have already been placed, and an invoice has been generated. That invoice is still in the depot. It hasn't been dispatched yet. We call this blocked. Meaning, when an invoice is generated, we move that amount of stock into the blocked category. This is so that when another order is invoiced later, it doesn't count that quantity from the beginning again. This is what blocked and normal stock is.

So for Avamys nasal spray, we can put as many as required in the required stock. The safety stock is given as 100, meaning we usually keep 100 as safety stock. If we consider 10, we can give 10 as required, or let's say we give 100 as required. We can do two things here, one is draft, and the other is submit. We can save it as a draft and come back later to add more if needed. Since we will look at it directly now, we submitted it. It's submitted now. Now, Zohrul Islam, DIC, the submitted stock from DIC, if we look now, it will show here. On our left, there are the requisitions. If I had drafted it, it would be under draft. Since I have submitted it, it is under submitted. We can also create a new one. For now, I will go to DM to approve this. I had opened one DM here. Let me interrupt a bit. This user we have is the depot user who just raised the requisition. When the requisition is raised, to whom did he send it? To our central warehouse. Okay, that is another depot. Okay. Here, our requisition is from where I am, I made the requisition, and 'to' is from where I want the requisition. Our system is designed in such a way that if I want, not from central, but I feel there is a depot nearby that has sufficient medicine, I can request it from them. Or I can request from the Narayanganj depot. Okay? What will happen then is that my factory is far away, so instead of it coming from there, I can get the products from here. Ours is designed this way. Okay? For example, here the requisition has been requested from the central depot, and when your requisition is requested, three users work here. The one who requests, and in the middle, there is a depot manager. DM, his job is to check if this requisition is valid. Whether it's eligible to be requested, etc., he validates it. Which Fariha will show us now. Okay, Fariha. Carry on. As you said, the depot in-charge of Dhaka depot has now placed a requisition. Since the central depot is close, we have sent it to the central depot. We would have had more depots listed there. That wasn't shown. So now we are going to the DM, the Distribution Manager. The Distribution Manager will see what kind of requisition has come and whether it's actually valid. We are, if we go to the Distribution Manager's section... okay. Is this, is the screen visible? I don't think so. It's still the previous screen. No new screen is visible. Okay, okay, okay. Alright. Then I have to share this. I think it would be better if I go from here. I'll go from here, okay.

Okay. So, if we go to our Distribution Manager, what will happen is, under inventory, we will see transfer approval. If I click here, there are various... no. Give me a little time. What happened?

Is it visible? Yes, it's visible. Okay. We have come to Ajay Kumar Biswas's dashboard. He is our DM, the Distribution Manager. From him, we went to requisition approval in the inventory. In requisition approval, we can see how many pending requisitions we have. From here, today's requisition, the requisition was made to CDC from Dhaka depot, this is the requisition. It's written like this. For example, before that, a requisition is seen here: ITR DNJ DNJ so-and-so. ITR means internal transfer. This is how our coding is done. So, if we transfer to today's one, we can see here from where he has given the requisition, where the requisition was given, and what is the requisition date, and whether it's drafted or submitted, that can be seen. How many current stock there are, how many are required, these can also be seen. The safety stock is just for showing that 100 should be kept as safety stock, and what the current stock is there, this is just given for comparison. So we can cancel here, we can approve, if we want, we can also give it a bit of an edit. By editing... Usually, it can be edited. The edit is not working. Sumon sir, can you do something? Why is the edit not working?

Okay, we are not showing the edit for now, let's just see. Okay, we are not showing the edit now, sir. Your voice is not very clear. It's okay, no problem. Yes. Okay, if approved, the DM part is done. So, we mainly gave a transfer requisition for transferring from one depot to another, which the Distribution Manager saw and thought, "Okay, a transfer requisition has been given, should we approve it or not?" Now we have approved it. Now what will happen is that the DM's work ends here, and it will go to the CDC. Meaning, the Central Depot in-charge will see that it's here. Let me just get the Central Depot's thing. Please.

Okay. Did I make a mistake again? Okay, can I have five minutes? I'll be right back. Please. No problem. Okay, fine. If I take five minutes, it would be better for me. I'll be right back. I am online, no problem.

Okay, now we have gone to the Central Depot in-charge. The in-charge of the Central Depot here is Mohammad Mahbubul Alam. We call him CDC. So, in the Central Depot, various stock transfer requisitions will be in the inventory. If we go to transfer verify here, we will see that a requisition has come from Dhaka. A requisition has been given here, which is already approved. Did I go somewhere else? It should appear if I go to transfer verify. Okay, meaning before I... okay, okay, okay. Okay, sorry, I made a small mistake. That's okay.

What is this again? Okay. So the process is a bit complicated, that's why I'm getting a little mixed up, actually. It went from DIC to DM. From DM, I have to come back to DIC again. When the DM has already approved the DIC transfer, then I have to come and approve the transfer, saying, "Okay, it has actually happened." Let me see, I have to verify it. This won't come for verification again, what has already gone will go to central. Sir, I am not finding it in central, so I came back again.

Transfer verify. Sir, it's not letting me verify, that's why I... Okay, okay, okay. Okay, that's my mistake. Okay. Driver. Okay, then let me say one thing, my voice has a little distortion, right? Now your requisition has come, the requisition came to central. From him, basically, products go to all depots in Bangladesh. So, a request has come from the Dhaka depot. He will now look at that requisition, and after seeing it, he can also see what the current quantity is and what his current stock is. The person who requested, what his current stock is and how many he is requesting is also there, plus, the factory, I mean, he can see the central's stock, whether he has enough to give. After seeing this, he can either reduce it or increase it. Finally, if everything is correct, he will select the driver who will take it. After selecting this driver, he will basically complete the verification. Okay, do this. Okay Fariha, please carry on. Okay. Okay, we selected the driver, we selected Hasan Al Farhad. Okay, after setting Hasan Al Farhad, we can edit him if we want, or delete him and assign someone else. But we are continuing with him. We verified it. If verified... From here, it will go, it's already verified. So it's gone, now we will do the transfer approval. We will approve the transfer. It's on the same dashboard. From transfer verify, we've come to transfer approval. It was verified a while ago. We can see again, from Mohammad Hasan Al Farhad, this requisition number so-and-so, today's requisition date so-and-so, and this much quantity is going. Dhaka's stock was 2135, and we, the CDC stock, after this goes, it will reduce to 3990. Previously it was 4090. So after doing this, we will approve it. He could have canceled it if he wanted. If we approve, what will happen is the CDC stock will decrease from here, and we will now dispatch it.

In our dispatch, we've previously seen 'delivery gate pass'. Now we will see 'transfer gate pass'. In the transfer gate pass, it should have already appeared here. The name hasn't come. Okay, the name will come here. To whom we will send the gate pass. What we saw before was 'delivery gate pass'. In the delivery gate pass, there are those who take the delivery, the DA agents. And in the transfer gate pass, there are those when we transfer from depot to depot. From CDC to Dhaka depot, or Dhaka depot to Uttara depot, or Rajshahi depot to Sylhet depot, whatever it is, that is in the transfer gate pass. If we go here, we can see that for today's gate pass, the bearer's name also hasn't appeared. Usually, the bearer's name is here. Like Fahim Hossain Hawlader is here for another day. This is usually there. Now, there is a small issue with the bearer. It's under development. Okay? Since the name is missing here. The rest is all correct. You can assume this is it. Meaning, when I used to do this before, it was usually there. Maybe for some reason, the bug hasn't been fixed yet. Anyway, it's here, meaning the bearer's name is here. And the status is pending. If I dispatch it, it will usually go from here. We are dispatching it now. So, as soon as it's dispatched, the bearer, Mr. Farhad, will leave with it and he will arrive at the Dhaka depot. Now we have to receive it again from the Dhaka depot. Let's go back to the Dhaka depot.

In the Dhaka depot, please write down the current stock of the product. Plus, when you receive it in the GRN, after the final GRN, what is the amount, please tell us. Okay? Okay, fine. In the stock position, last time we saw that there were 2601 stocks of Avamys nasal spray here. So let's see, now we haven't received it yet, meaning since Mr. Farhad has just left with it, he hasn't arrived at our Dhaka DIC depot yet. So now let's assume he has arrived at the Dhaka depot. Then how will we increase the stock? Now we will receive it. To receive, we usually go to GRN, Goods Received Note. It will come under pending. Here it has already come. 27th December 2025. The name is usually here, like Mohammad Jewel Mia brought it before. I don't know why Mr. Farhad's name isn't showing today. I think it's because of that bug, but usually it's here. Now we can see here that Mr. Farhad is bringing it from the central depot, and we will store it in the unrestricted store, since it was processed from the unrestricted store. It is being received. And if we give 'receive' for this, then... It should have already increased by 100. If we go to the transfer stock position again, we will see that Avamys nasal spray has increased by 100. It was 2601, now it's 2701. This is how the stock is, I mean, processed, transferred, and brought in through requisition. This is our transfer requisition, and if we look here, the new batch that's coming, this batch is coming. And the GRN number has also been given. We have increased the stock by doing this. This is the stock requisition, the full stock requisition process.

If you have any questions here, please ask. My question here is, for instance, you have many things coming from the factory to your inventory. You mentioned a 'store'. When a batch is produced in the factory, how do those batches enter your inventory? From the factory, when a new batch is made, it has a connection with PP. The Production Planning module has a connection to it. Currently, when we look at production planning, we can see that after a production is done, it is produced in a specific batch. Then, when it is ready as an FG (Finished Good), it will enter the factory's FG section. Then, from the factory, the central warehouse will place a requisition and bring that product to them. Okay, so that means when a product is entered, it is entered into the main system from the warehouse, not from the factory, right? Or does it happen both ways? After production, whenever a batch goes into product, the production... Yes, sir. Finally, when it goes from raw materials to production, it enters then. Then it gets entered into the factory stock. Okay, the factory stock is automatically updated. Then, from that factory, the one we are currently taking from is central. Just as we, as Dhaka, made a requisition to central, central can also send a similar requisition to the factory. Okay, so that means, just as you have factories, in your ERP, is there any stock count for the factory, or is there any stock kept for the factory? The factory's work is usually... yes, we have a factory section. Enter the factory, you can enter with 'Kaleb'. Okay sir, one minute. Because the product that the factory produces here, that will be the main number in your inventory, right? Do items from other external suppliers come into your inventory? No, only our products are in our inventory. That's through MM, it's through MM. For example, our raw material. No, our factory will deal with raw materials, right? That is, I mean, that's a separate thing. Just as we are dealing with Nipro JMI Pharma's section here, that is separate, we call it PP or Production Planning. And there is another one, which is Materials Management, which is MM. That is also separate for us, and our work on that is almost at the final stage. But it's not in this section. That is a whole, full system. It means, from the start of a full production, how the batch was selected, how the thing was made, it's in a separate, whole system's section. We have that too, but not this module, it's a different module. Okay, okay. Sir, I have entered the factory section. Shall I show something in the factory? Show the factory stock, show the Avamys nasal spray one. Okay. This is our factory in-charge, Mohammad Abu Taleb. I am looking at his dashboard. Here, Avamys nasal spray, they have 12,000 in stock. And if I look here, there are three types. How do you guys transfer this stock to the warehouse then? Is it partially transferred from here, or do you get any requisition from the warehouse? Requisition. Is my voice audible? Yes, it's audible now, sir. Okay, just as I sent a requisition from the Dhaka depot to central for 100 pieces of Avamys. Similarly, when central's stock decreases, it sends a requisition to the factory. The factory sends the same products from here in the same way. It sends them through requisition. Okay? So now my question is, the factory's production line or the factory's product quantity, that's the main quantity of your inventory from the total, right? So, all the main personnel there can know that I have this many pieces of this product. Or do the other warehouses not know, and only the central warehouse knows that there are this many pieces and this many pieces need to be brought in? And this number, is this number automatically selected, or when it needs to be increased, when it needs to be brought from the factory again, is there anything like that? Here, one user is common, central. He can know everyone's. And no other depot can know another depot's stock. Okay? For example, I am Dhaka depot, I cannot know Uttara's stock. But central can. Central can see how much is in Dhaka depot, how much is in the factory. But the factory cannot know who has how much. Okay? This is, I mean, confidentially, or whatever policy it is called, it is made this way. Okay. You continue, Fariha. Okay. Okay. So now we have shown stock requisition, stock production. Today I want to show another thing in this section, which is stock, stock-wise, which is transfer. Another thing is internal transfer and depot-to-depot transfer, which we usually do for damaged/expired items. So, for example, a scenario could be that in our unrestricted store, ten products, ten Avamys nasal sprays, suddenly get damaged for some reason, or I see, oh my, its cap is open. One or ten, whatever it is, or something like that, it's damaged. In that case, what I will do is send those ten Avamys from the unrestricted store to the damaged store. Or one of ours has expired, according to the rules, I mean, while in the factory, sorry, I mean depot, it expired. So since we have it in the unrestricted store, we will send it to the damaged and expired store. So, we are looking at how we do this. We will do this through transfer requisition.

So, transfer requisition is of two types. One is internal transfer, which I just mentioned. And there's another one, depot transfer. Let me talk a bit about depot transfer. For example, my internal damaged and expired store, that store has accumulated a lot of medicine, and I don't want to keep it here. So, how do we send it from my depot to another depot, usually to the central depot? To the central depot's damaged and expired store, which they will later remove from there or destroy it, whatever it is. This is the main process that I will show now. So, I am showing the internal transfer first. If we click on internal transfer, we can see 'Transfer from Dhaka Depot'. There is nothing in 'Transfer to' because we are transferring from Dhaka depot to Dhaka depot itself. We will select 'Store from' and 'Store to'. For 'Store from', we selected unrestricted store. All the products in the unrestricted store will be shown to us here. So I am taking Avamys, since we are working with Avamys. Avamys nasal spray, here, previously there were 2135, which were unrestricted. We mentioned earlier that there might be some blocked ones, which is why it's not showing 2600, it's showing us less. So previously it was 2135, now since we've brought 100 to unrestricted, it has become 2235. So from the unrestricted store, we will send it to the damaged and expired store. Let's say some of it got damaged. So if I click on the current stock, we can specify from where, from which batch, what the problem is. 'Expired' is written on all of them. Since none of them are expired, this will go as damaged. Let's assume that we want to transfer a total of 35 from the previous batch. 35 products have been damaged for some reason. So if we save this, we can see the transfer stock is 35, and among that, the current stock is 2235. We can also save this as a draft or submit it. So let's show the draft first since I didn't show it last time. If we save it as a draft, here in the pending requisitions, a new one has been added for December 27th, showing as an internal transfer draft. So if we submit this, if we click on 'edit' within the draft, our submit button will show. We will send all 35, we won't increase or decrease it, so we submitted it. In Dhaka depot, it will go from the unrestricted store to the Dhaka depot's own damaged and expired store. It will go as ITR, this is called internal requisition. So we have ITR, internal transfer requisition. So we submitted it.

Now, in this process too, the request will go to the DM in the same way. So if we log in to DM again... If I log in to DM and go to inventory, then in transfer approval, we can see that we have another transfer... transfer verify. Requisition approval. I mean, the names are so similar, I sometimes get confused. I'm sorry for that. Okay, Avamys nasal spray ITR has come. The requisition for Avamys nasal spray that we made from Dhaka depot, it will go from Dhaka to Dhaka. And this is the number, the code number. And ITR is being done. This can be seen very easily, that's why I'm saying it again and again. So today, you see, from Dhaka depot to Dhaka depot. And here, it's already submitted. Required stock is 35. Here, current stock, safety stock... actually, current stock is not needed because the DM doesn't have it in his section. It's actually showing the current stock as zero because it's an internal transfer. Sir, Sumon sir, is the current stock supposed to be shown as zero? Okay. Okay, I wanted to give a small brief about ITR. That is, in each of our depots, there are multiple stores. Maybe my depot, for example, has a store on the ground floor, and I've kept another store on the floor above it. On the ground floor, maybe I have kept all the sellable FGs. On the upper floor, I've kept the ones that are breaking, getting damaged, or being returned. We call that the damaged store. So sometimes it happens that in our FG store, from where we sell, I suddenly find five pieces, five SKUs of a product, are damaged. I have to move it. So what I have to do is take it to the store upstairs. So for this, we raise a requisition. That is called an internal requisition. This basically happens within the same depot, only the store is different. Okay? For example, I had 100 SKUs in my FG, from which five broke. I am moving them. I have to report that. For that report, a requisition has to be raised. That again goes to the DM, and the DM permits it. And as soon as the DM permits it, my damaged store's stock increases, and the FG's decreases. That's it, nothing else. Okay, carry on, please. Okay. So I hope I've been able to explain it. I mean, if you compare the store to a room, I think it's easy to understand that unrestricted products are kept in one room, and damaged/expired products are kept in another room. So we are just transferring from one room to another, but since a stock is decreasing in my unrestricted section, I am just informing my DM that I am sending this to that section, something like that. So if the DM approves... Sorry. Fariha, a question just came to my mind. That is, you are disposing of it. When it finally goes to the factory and is disposed of, is there an entry in your system that this thing has been disposed of? Or does it end here?

No, that is our depot transfer. After this, we will do the depot transfer. For example, the few products I sent to damaged, I won't decompose them here. The factory will do that. Then I have to send it to the factory. That is DTR. Okay? DTR basically happens after ITR. Fariha will show that. For example, the five pieces he is taking to damaged, he will send that damaged portion to the factory. Fariha will show that, okay? Show this damaged one in DTR. Yes, yes. Okay, let's approve this. Let the internal one finish, let the depot one finish, then I think your question will be a bit more... clear. Okay, we approved from Ajay Kumar's DM section. Now, as soon as it's approved, they already move it from the stock. As soon as it's approved, the stock gets updated. So if we enter DIC again... okay. If we look at the stock position again, we will see that 35 have decreased in the unrestricted store. We were looking at the unrestricted store so far. So, here, previously it was 2701, from which 35 have decreased. If we now go to the damaged and expired store, we will see Avamys nasal spray should have increased by 10... should have increased by 35... here it is. Avamys nasal spray has increased by 35, and if I click, then here, batch number 5825 has had 35 entered. This is the damaged and expired store. Now we will see depot transfer.

If we click on depot transfer, in the case of depot transfer, what I need to do is, from Dhaka depot, where will I transfer it, I have to select that. Before that, if I select 'store from', I am from the damaged and expired store. From Dhaka depot's damaged and expired store, 'transfer to' is usually selected automatically, but we can change it if we want. We can send it to other depots as well, but usually, from the damaged and expired store, it goes to the central depot, and we usually don't change the 'store from' and 'store to' because it goes from a damaged and expired store to a damaged and expired store. If we want to send from the damaged and expired store, from Dhaka depot to the central depot, Avamys nasal spray, the 35 that we just brought in. Let's say I will send a few of these 35, not all of them, so that some remain in our damaged and expired store. Here, how many from which batch we will send, similarly, let's say we will send 15. Usually, they send all of them. For the sake of showing, we'll see, we will send 15. And should I draft it or submit it directly? Because I think I've shown you from the draft before. Let me just submit it directly. So what will happen is, let's see again, Avamys nasal spray, we have 15 stock, total current stock is 35, from which we will send a requisition for transferring 15 to the central depot. If I submit it, it comes as submitted here. It will transfer from Dhaka depot, here, it will do DTR, it will go to the central depot from Dhaka depot.

Now I, first from DIC, since the DIC's manager is the DM, I mean, as a manager, the distribution manager is the DM, so I will go to the DM's store, to the DM again. If we go to the DM, we can see in the requisition approval that a DTR has been made to send Avamys nasal spray from the Dhaka depot to the central depot. We look at it, safety stock, current stock. I don't really understand why the current stock is low, but whatever. Maybe it's most probably the stock in the central depot, one taka rent. Required stock is 15, meaning we are sending 15. We are sending to the central depot from the Dhaka depot. So we can approve it, we can also cancel it if we want. Let's approve it. So the DTR has been approved. Now we need approval again from the central depot manager. So if we go to the central depot... Did I make a mistake again? Okay, can I have five minutes? I'll be right back. Please. No problem. Okay, fine. If I take five minutes, it would be better for me. I'll be right back. I am online, no problem.