Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Single Yarn | Commission Dyeing | 500.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| Total | 500.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Single Yarn | KG | 500.00 | 500.00 | ||
| Total: | 500.00 | 500.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000291, 26000404,26000346, 26000200 | Single Yarn | KG | 363,858.00 | 358,627.00 | 5,231.00 | 500.00 | 4,731.00 | |
| Total | 363,858.00 | 358,627.00 | 5,231.00 | 500.00 | 4,731.00 | |||
| Goods Types | UOM | Qty | Avg Price (BDT) | Total Value (BDT) | Conversion Rate | Total Value (USD) | Remarks |
|---|---|---|---|---|---|---|---|
| Stock in Store | KG | 3,719.00 | 208.00 | 773,552.00 | 120.00 | 6,446.27 | |
| 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 | 1,012.00 | 235.00 | 237,820.00 | 120.00 | 1,981.83 | |
| Total | 4,731.00 | 1,011,372.00 Taka | $ 8,428.10 | ||||
| Store Authorization Comments: | Check payment. - Dated: 01-April-2026, 04:02 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 | 0.00 | 539,124.10 | 0.00 | 519,257.38 | 0.00 | 19,866.72 | 0.00 | 20,566.72 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 700.00 |
Factory Acc Remarks: $6,021.40 delivery not complete |
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 | |
| 6,021.40 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | LC Needed |
| Auditor's Comments: | OK - Dated: 02-April-2026, 10:29 AM |
| Approver’s Comments: | Delivery proceed - Dated: 02-April-2026, 07:26 PM |