Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Single Yarn | Commission Dyeing | 150.00 | KG | Md. Neyajur Rahman Himel | Manager | Planning | 800000269 |
| 02 | Single Yarn | Commission Dyeing | 809.00 | KG | Md. Neyajur Rahman Himel | Manager | Planning | 800000269 |
| 03 | Single Yarn | Commission Dyeing | 1,538.00 | KG | Md. Neyajur Rahman Himel | Manager | Planning | 800000269 |
| 04 | Single Yarn | Commission Dyeing | 2,611.00 | KG | Md. Neyajur Rahman Himel | Manager | Planning | 800000269 |
| 05 | Single Yarn | Commission Dyeing | 1,040.00 | KG | Md. Neyajur Rahman Himel | Manager | Planning | 800000269 |
| 06 | Single Yarn | Commission Dyeing | 1,116.00 | KG | Md. Neyajur Rahman Himel | Manager | Planning | 800000269 |
| 07 | Single Yarn | Commission Dyeing | 2,056.00 | KG | Md. Neyajur Rahman Himel | Manager | Planning | 800000269 |
| 08 | Single Yarn | Commission Dyeing | 900.00 | KG | Md. Neyajur Rahman Himel | Manager | Planning | 800000269 |
| 09 | Single Yarn | Commission Dyeing | 1,276.00 | KG | Md. Neyajur Rahman Himel | Manager | Planning | 800000269 |
| Total | 11,496.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Single Yarn | KG | 150.00 | 81.00 | PO/CM/26000244(0) | |
| 02 | Single Yarn | KG | 809.00 | 804.00 | PO/CM/26000249(0) | |
| 03 | Single Yarn | KG | 1,538.00 | 1,460.00 | PO/PI/26000250(0) | |
| 04 | Single Yarn | KG | 2,611.00 | 2,410.00 | PO/CM/26000268(0) | |
| 05 | Single Yarn | KG | 1,040.00 | 955.00 | PO/CM/26000300(0) | |
| 06 | Single Yarn | KG | 1,116.00 | 1,116.00 | PO/CM/26000360(0) | |
| 07 | Single Yarn | KG | 2,056.00 | 2,056.00 | PO/CM/26000361(0) | |
| 08 | Single Yarn | KG | 900.00 | 900.00 | ||
| 09 | Single Yarn | KG | 1,276.00 | 1,276.00 | PO/CM/26000370(0) | |
| Total: | 11,496.00 | 11,058.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| PO/CM/26000244,PO/CM/26000249,PO/CM/26000250,PO/CM/26000268,PO/CM/26000300,PO/CM/26000360,PO/CM/2600 | Single Yarn | KG | 4,816.00 | 4,735.00 | 81.00 | 81.00 | 0.00 | PO/CM/26000244(0) |
| PO/CM/26000244,PO/CM/26000249,PO/CM/26000250,PO/CM/26000268,PO/CM/26000300,PO/CM/26000360,PO/CM/2600 | Single Yarn | KG | 2,404.00 | 1,600.00 | 804.00 | 804.00 | 0.00 | PO/CM/26000249(0) |
| PO/CM/26000244,PO/CM/26000249,PO/CM/26000250,PO/CM/26000268,PO/CM/26000300,PO/CM/26000360,PO/CM/2600 | Single Yarn | KG | 2,420.00 | 960.00 | 1,460.00 | 1,460.00 | 0.00 | PO/PI/26000250(0) |
| PO/CM/26000244,PO/CM/26000249,PO/CM/26000250,PO/CM/26000268,PO/CM/26000300,PO/CM/26000360,PO/CM/2600 | Single Yarn | KG | 7,678.00 | 5,268.00 | 2,410.00 | 2,410.00 | 0.00 | PO/CM/26000268(0) |
| PO/CM/26000244,PO/CM/26000249,PO/CM/26000250,PO/CM/26000268,PO/CM/26000300,PO/CM/26000360,PO/CM/2600 | Single Yarn | KG | 3,698.00 | 2,743.00 | 955.00 | 955.00 | 0.00 | PO/CM/26000300(0) |
| PO/CM/26000244,PO/CM/26000249,PO/CM/26000250,PO/CM/26000268,PO/CM/26000300,PO/CM/26000360,PO/CM/2600 | Single Yarn | KG | 1,116.00 | 0.00 | 1,116.00 | 1,116.00 | 0.00 | PO/CM/26000360(0) |
| PO/CM/26000244,PO/CM/26000249,PO/CM/26000250,PO/CM/26000268,PO/CM/26000300,PO/CM/26000360,PO/CM/2600 | Single Yarn | KG | 2,056.00 | 0.00 | 2,056.00 | 2,056.00 | 0.00 | PO/CM/26000361(0) |
| PO/CM/26000244,PO/CM/26000249,PO/CM/26000250,PO/CM/26000268,PO/CM/26000300,PO/CM/26000360,PO/CM/2600 | Single Yarn | KG | 900.00 | 0.00 | 900.00 | 900.00 | 0.00 | PO/CM/26000366(0) |
| PO/CM/26000244,PO/CM/26000249,PO/CM/26000250,PO/CM/26000268,PO/CM/26000300,PO/CM/26000360,PO/CM/2600 | Single Yarn | KG | 1,276.00 | 0.00 | 1,276.00 | 1,276.00 | 0.00 | PO/CM/26000370(0) |
| Total | 26,364.00 | 15,306.00 | 11,058.00 | 11,058.00 | 0.00 | |||
| 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 | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| Total | 0.00 | 0.00 Taka | $ 0.00 | ||||
| Store Authorization Comments: | Check payment. - Dated: 01-April-2026, 10:38 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 | 592,544.68 | 0.00 | 4,768.72 | 0.00 | 581,878.50 | 0.00 | 599,122.50 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 17,244.00 |
Factory Acc Remarks: |
Final Approver Remarks: Delivery proceed |
|||
| 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 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | Delivery may Proceed |
| Auditor's Comments: | Outstanding $599,122.50 USD - Dated: 01-April-2026, 11:47 AM |
| Approver’s Comments: | Delivery proceed - Dated: 01-April-2026, 01:21 PM |