Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Garments | Commission | 1,800.00 | PCS | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 02 | Garments | Commission | 300.00 | PCS | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 03 | Garments | Commission | 600.00 | PCS | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| Total | 2,700.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Garments | PCS | 1,800.00 | 1,800.00 | ||
| 02 | Garments | PCS | 300.00 | 300.00 | ||
| 03 | Garments | PCS | 600.00 | 600.00 | ||
| Total: | 2,700.00 | 2,700.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 1.322A,2.171,3.170 | Garments | PCS | 2,149.00 | 275.00 | 1,874.00 | 1,800.00 | 74.00 | |
| 1.322A,2.171,3.170 | Garments | PCS | 603.00 | 175.00 | 428.00 | 300.00 | 128.00 | |
| 1.322A,2.171,3.170 | Garments | PCS | 816.00 | 36.00 | 780.00 | 600.00 | 180.00 | |
| Total | 3,568.00 | 486.00 | 3,082.00 | 2,700.00 | 382.00 | |||
| Goods Types | UOM | Qty | Avg Price (BDT) | Total Value (BDT) | Conversion Rate | Total Value (USD) | Remarks |
|---|---|---|---|---|---|---|---|
| Stock in Store | PCS | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Raw Yarn | PCS | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Greige Fabric | PCS | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Finish Fabric | PCS | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| WIP | PCS | 382.00 | 235.00 | 89,770.00 | 120.00 | 748.08 | |
| Total | 382.00 | 89,770.00 Taka | $ 748.08 | ||||
| Store Authorization Comments: | Check payment. - Dated: 04-April-2026, 04:55 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 | 1,732,670.03 | 0.00 | 29,650.00 | 0.00 | 1,703,020.03 | 0.00 | 1,703,020.03 |
| 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 $1,703,020.03 USD - Dated: 04-April-2026, 05:42 PM |
| Approver’s Comments: | Delivery Proceed - Dated: 05-April-2026, 10:38 AM |