Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Double Yarn | Commission Dyeing | 6,000.00 | KG | Md. Neyajur Rahman Himel | Manager | Planning | 800000269 |
| Total | 6,000.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Double Yarn | KG | 6,000.00 | 6,018.00 | PO/PI/26000075(0) OCL/PI/C60/26/00069 PO/PI/26000075(0) OCL/PI/C60/26/00069 PO/PI/26000141(0) OCL/PI/C60/25/00123 PO/PI/26000141(0) OCL/PI/C60/25/00123 PO/PI/26000141(0) OCL/PI/C60/25/00123 PO/PI/26000141(0) OCL/PI/C60/25/00123 PO/PI/26000212(0) OCL/PI/C60/26/00176 PO/PI/26000212(0) OCL/PI/C60/26/00176 PO/PI/26000212(0) OCL/PI/C60/26/00176 PO/PI/26000212(0) OCL/PI/C60/26/00176 PO/PI/26000212(0) OCL/PI/C60/26/00176 PO/PI/26000212(0) OCL/PI/C60/26/00176 PO/PI/26000212(0) OCL/PI/C60/26/00176 PO/PI/26000212(0) OCL/PI/C60/26/00176 PO/PI/26000212(0) OCL/PI/C60/26/00176 PO/PI/26000212(0) OCL/PI/C60/26/00176 PO/PI/26000216(0) OCL/PI/C60/26/00180 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000266(0) OCL/PI/C60/26/00206 PO/PI/26000318(0) OCL/PI/C60/26/00251 PO/PI/26000318(0) OCL/PI/C60/26/00251 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/PI/26000416(0) OCL/PI/C60/26/00231 PO/SI/26000416(0) N/A PO/PI/26000508(0) OCL/PI/C60/26/00393 PO/PI/26000509(0) OCL/PI/C60/26/00394 PO/PI/26000506(0) OCL/PI/C60/26/00395 | |
| Total: | 6,000.00 | 6,018.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000416/26000141/26000075/26000212/26000318/26000216/26000266/26000506/26000141/26000508/26000509/2 | Double Yarn | KG | 32,452.00 | 26,434.00 | 6,018.00 | 6,018.00 | 0.00 | |
| Total | 32,452.00 | 26,434.00 | 6,018.00 | 6,018.00 | 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: 02-April-2026, 12:55 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 | 18,819,835.44 | 0.00 | 17,665,859.80 | 0.00 | 1,153,975.64 | 0.00 | 1,153,975.64 |
| 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 |
|||
| 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 $1,153,975.64 USD - Dated: 02-April-2026, 02:26 PM |
| Approver’s Comments: | Delivery Proceed - Dated: 02-April-2026, 04:43 PM |