Pretty Composite Textiles Ltd.

Zamgora, Ashulia, Savar, Dhaka

Status: Denied by Final Approver

Nrn Knitting & Garments Limited
ALL
2026-1085
Jamgora, Ashulia, Savar
18-Feb-2026
01-Apr-2026
Part One: Delivery Requested ByDated: 01-April-2026, 12:12 PM
SL No. Type of Goods Type of Order Quantity UOM Requested By
Name Designation Department Office ID
01 Finish Fabric Commission 2,800.00 KG Md. Nazmul Hasan (PL) AGM Planning 800000005
Total 2,800.00
Special Comments / Remarks:
Part Two: Today's Delivery InformationDated: 01-April-2026, 12:29 PM
SL No. Type of Goods LC No UOM Requisition Qty Delivery Qty Remarks
01 Finish Fabric KG 2,800.00 2,800.00
Total: 2,800.00 2,800.00
Part Three: Order Details
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 Finish Fabric KG 206,550.00 194,865.00 11,685.00 2,800.00 8,885.00
Total 206,550.00 194,865.00 11,685.00 2,800.00 8,885.00
Details of Closing Stock
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 5,687.00 208.00 1,182,896.00 120.00 9,857.47
    Finish Fabric KG 3,511.00 235.00 825,085.00 120.00 6,875.71
    WIP KG 0.00 235.00 0.00 120.00 0.00
Total 9,198.00 2,007,981.00 Taka $ 16,733.18
Store Authorization Comments: Check payment.   - Dated: 01-April-2026, 01:05 PM
Part Four: Payment StatusDated: 01-April-2026, 01:18 PM
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 20,226,319.00 0.00 18,857,195.00 0.00 1,369,599.00 0.00 1,719,599.00 0.00
Bill Amount-Today Delivery (Approx.) Payment Method Delivery Confirmation (Final Approver)
BDT USD
Cash

LC

A/P Cheque/PO/DD

Yes

No
350,000.00 0.00 Factory Acc Remarks:
Final Approver Remarks:
Delivery Hold (Payment Need)
Part Five: Documents Pending and Overdue StatusDated: 01-April-2026, 03:44 PM
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 Payment needed
Auditor's Comments: ok   - Dated: 01-April-2026, 02:14 PM
Approver’s Comments: Delivery Hold (Payment Need)   - Dated: 01-April-2026, 04:28 PM


Moshiur Rahman
Md. Ziaul Hoque Zia
Sujan Kumer Roy
Md. Jewel Shikder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By