Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Garments | Commission | 1,290.00 | PCS | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 02 | Garments | Commission | 1,125.00 | PCS | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 03 | Garments | Commission | 156.00 | PCS | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 04 | Garments | Commission | 694.00 | PCS | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 05 | Garments | Commission | 4,130.00 | PCS | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 06 | Garments | Commission | 450.00 | PCS | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| Total | 7,845.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Garments | PCS | 1,290.00 | 1,290.00 | ||
| 02 | Garments | PCS | 1,125.00 | 1,125.00 | ||
| 03 | Garments | PCS | 156.00 | 156.00 | ||
| 04 | Garments | PCS | 694.00 | 694.00 | ||
| 05 | Garments | PCS | 4,130.00 | 4,130.00 | ||
| 06 | Garments | PCS | 450.00 | 450.00 | ||
| Total: | 7,845.00 | 7,845.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 1.384,2.10799,3.10325,4.4909,5.I287359,6.I287360 | Garments | PCS | 11,931.00 | 10,197.00 | 1,734.00 | 1,290.00 | 444.00 | |
| 1.384,2.10799,3.10325,4.4909,5.I287359,6.I287360 | Garments | PCS | 1,433.00 | 0.00 | 1,433.00 | 1,125.00 | 308.00 | |
| 1.384,2.10799,3.10325,4.4909,5.I287359,6.I287360 | Garments | PCS | 6,447.00 | 5,792.00 | 655.00 | 156.00 | 499.00 | |
| 1.384,2.10799,3.10325,4.4909,5.I287359,6.I287360 | Garments | PCS | 962.00 | 268.00 | 694.00 | 694.00 | 0.00 | |
| 1.384,2.10799,3.10325,4.4909,5.I287359,6.I287360 | Garments | PCS | 15,724.00 | 11,311.00 | 4,413.00 | 4,130.00 | 283.00 | |
| 1.384,2.10799,3.10325,4.4909,5.I287359,6.I287360 | Garments | PCS | 9,757.00 | 9,307.00 | 450.00 | 450.00 | 0.00 | |
| Total | 46,254.00 | 36,875.00 | 9,379.00 | 7,845.00 | 1,534.00 | |||
| 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 | 1,534.00 | 235.00 | 360,490.00 | 120.00 | 3,004.08 | |
| Total | 1,534.00 | 360,490.00 Taka | $ 3,004.08 | ||||
| Store Authorization Comments: | Check payment. - Dated: 05-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 | 55,238.81 | 0.00 | 16,038.00 | 0.00 | 39,200.81 | 0.00 | 39,200.81 |
| 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 | LC Needed |
| Auditor's Comments: | Outstanding more than the security stock - Dated: 06-April-2026, 08:53 AM |
| Approver’s Comments: | Delivery Proceed - Dated: 06-April-2026, 09:52 AM |