Pretty Composite Textile Limited
Kroger - All
2026-1150
Jamgora, Ashulia, Savar
03-Feb-2026
04-Apr-2026
Part One: Delivery Requested ByDated: 03-April-2026, 03:17 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Direct Sale |
3,000.00 |
KG |
Ragib Yeaser Bhuiyan |
Sr. Fabrics Technologist |
Marketing |
800005621 |
| Total |
3,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 03-April-2026, 07:41 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
3,000.00 |
3,000.00 |
|
| Total: |
3,000.00 |
3,000.00 |
|
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 |
| Kroger - All |
Finish Fabric |
KG |
370,097.00 |
341,156.00 |
28,941.00 |
3,000.00 |
25,941.00 |
|
| Total |
370,097.00 |
341,156.00 |
28,941.00 |
3,000.00 |
25,941.00 |
|
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 |
3,246.00 |
208.00 |
675,168.00 |
120.00 |
5,626.40 |
|
| Finish Fabric |
KG |
1,188.00 |
235.00 |
279,180.00 |
120.00 |
2,326.50 |
|
| WIP |
KG |
21,507.00 |
235.00 |
5,054,145.00 |
120.00 |
42,117.88 |
|
| Total |
25,941.00 |
|
6,008,493.00 Taka |
|
$ 50,070.78 |
|
|
Store Authorization Comments:
|
Check payment. - Dated: 04-April-2026, 09:23 AM |
Part Four: Payment StatusDated: 04-April-2026, 11:21 AM
| 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 |
1,918,746.23 |
0.00 |
0.00 |
0.00 |
1,918,746.23 |
0.00 |
1,918,746.23 |
| 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: 04-April-2026, 01:48 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:
|
Outstanding $1,918,746.23 USD - Dated: 04-April-2026, 12:54 PM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 04-April-2026, 02:14 PM |
Moshiur Rahman
Md. Ziaul Hoque Zia
MD. Fahim Islam
Dulal Samadder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By