Part One: Delivery Requested ByDated: 02-April-2026, 10:33 AM

SL No.	Type of Goods	Type of Order	Quantity	UOM	Requested By
					Name	Designation	Department	Office ID
01	Double Yarn	Direct Sales	254.00	KG	Rezaul Karim Riad	Asst. Manager	Planning	466000850
Total			254.00

Special Comments / Remarks:

Part Two: Today's Delivery InformationDated: 02-April-2026, 11:57 AM

SL No.	Type of Goods	LC No	UOM	Requisition Qty	Delivery Qty	Remarks
01	Double Yarn		KG	254.00	369.00	PO/PI/26000404(0) OCL/PI/C680/26/00317 PO/PI/26000409(0) OCL/PI/C680/26/00319 PO/PI/26000409(0) OCL/PI/C680/26/00319 PO/PI/26000409(0) OCL/PI/C680/26/00319 PO/PI/26000409(0) OCL/PI/C680/26/00319 PO/PI/26000409(0) OCL/PI/C680/26/00319 PO/PI/26000409(0) OCL/PI/C680/26/00319 PO/PI/26000409(0) OCL/PI/C680/26/00319 PO/PI/26000409(0) OCL/PI/C680/26/00319 PO/PI/26000409(0) OCL/PI/C680/26/00319 PO/PI/26000409(0) OCL/PI/C680/26/00319 PO/PI/26000409(0) OCL/PI/C680/26/00319 PO/PI/26000415(0) OCL/PI/C680/26/00324 PO/PI/26000415(0) OCL/PI/C680/26/00324 PO/PI/26000420(0) OCL/PI/C680/26/00327 PO/PI/26000419(0) OCL/PI/C680/26/00326 PO/PI/26000418(0) OCL/PI/C680/26/00326 PO/PI/26000434(0) OCL/PI/C680/26/00343 PO/PI/26000434(0) OCL/PI/C680/26/00343 PO/PI/26000441(0) OCL/PI/C680/26/00347 PO/PI/26000448(0) OCL/PI/C680/26/00352 PO/PI/26000448(0) OCL/PI/C680/26/00352 PO/PI/26000448(0) OCL/PI/C680/26/00352 PO/PI/26000448(0) OCL/PI/C680/26/00352 PO/PI/26000448(0) OCL/PI/C680/26/00352 PO/PI/26000448(0) OCL/PI/C680/26/00352 PO/PI/26000448(0) OCL/PI/C680/26/00352 PO/PI/26000448(0) OCL/PI/C680/26/00352 PO/PI/26000448(0) OCL/PI/C680/26/00353 PO/PI/26000446(0) OCL/PI/C680/26/00351 PO/PI/26000511(0) OCL/PI/C680/26/00413
Total:				254.00	369.00

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
26000409,26000404,26000415,26000420,26000418,26000419,26000434,26000441,26000446,26000448,26000511,2	Double Yarn	KG	1,103.00	269.00	834.00	369.00	465.00
Total			1,103.00	269.00	834.00	369.00	465.00

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	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	465.00	235.00	109,275.00	120.00	910.63
Total		465.00		109,275.00 Taka		$ 910.63

Store Authorization Comments:

Check payment.   - Dated: 02-April-2026, 12:18 PM

Part Four: Payment StatusDated: 02-April-2026, 12:48 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	592,585.93	0.00	4,768.72	0.00	581,919.75	0.00	581,919.75

Bill Amount-Today Delivery (Approx.)		Payment Method			Delivery Confirmation (Final Approver)
BDT	USD	☐ Cash	☑ LC	☐ A/P Cheque/PO/DD	☑ Yes	☐ No
0.00	0.00	Factory Acc Remarks:			Final Approver Remarks: Delivery Proceed

Part Five: Documents Pending and Overdue StatusDated: 02-April-2026, 04:17 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	Delivery may Proceed

Auditor's Comments:

ok   - Dated: 02-April-2026, 12:49 PM

Approver’s Comments:

Delivery Proceed   - Dated: 02-April-2026, 04:43 PM