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