Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Single Yarn | Commission Dyeing | 885.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| 02 | Single Yarn | Commission Dyeing | 616.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| 03 | Single Yarn | Commission Dyeing | 372.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| 04 | Single Yarn | Commission Dyeing | 340.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| 05 | Single Yarn | Commission Dyeing | 386.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| 06 | Single Yarn | Commission Dyeing | 780.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| 07 | Single Yarn | Commission Dyeing | 2,330.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| 08 | Single Yarn | Commission Dyeing | 426.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| 09 | Single Yarn | Commission Dyeing | 3,832.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| 10 | Single Yarn | Commission Dyeing | 11,895.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| 11 | Single Yarn | Commission Dyeing | 356.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| 12 | Single Yarn | Commission Dyeing | 632.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| 13 | Single Yarn | Commission Dyeing | 6,073.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| Total | 28,923.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Single Yarn | KG | 885.00 | 885.00 | PO/CM/26000243(0) | |
| 02 | Single Yarn | KG | 616.00 | 616.00 | PO/CM/26000243(0) | |
| 03 | Single Yarn | KG | 372.00 | 372.00 | PO/CM/26000399(0) | |
| 04 | Single Yarn | KG | 340.00 | 340.00 | PO/CM/26000410(0) | |
| 05 | Single Yarn | KG | 386.00 | 366.00 | PO/CM/26000411(0) | |
| 06 | Single Yarn | KG | 780.00 | 780.00 | PO/CM/26000415(0) | |
| 07 | Single Yarn | KG | 2,330.00 | 2,330.00 | PO/CM/26000416(0) | |
| 08 | Single Yarn | KG | 426.00 | 426.00 | PO/CM/26000417(0) | |
| 09 | Single Yarn | KG | 3,832.00 | 2,727.00 | PO/CM/26000418(0) | |
| 10 | Single Yarn | KG | 11,895.00 | 11,895.00 | PO/CM/26000419(0) | |
| 11 | Single Yarn | KG | 356.00 | 356.00 | PO/CM/26000436(0) | |
| 12 | Single Yarn | KG | 632.00 | 632.00 | PO/CM/26000437(0) | |
| 13 | Single Yarn | KG | 6,073.00 | 6,073.00 | ||
| Total: | 28,923.00 | 27,798.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000243,26000375,26000399,26000410,26000411,26000415,26000415,26000416,26000417,26000418,26000419,2 | Single Yarn | KG | 885.00 | 0.00 | 885.00 | 885.00 | 0.00 | |
| 26000243,26000375,26000399,26000410,26000411,26000415,26000415,26000416,26000417,26000418,26000419,2 | Single Yarn | KG | 616.00 | 0.00 | 616.00 | 616.00 | 0.00 | |
| 26000243,26000375,26000399,26000410,26000411,26000415,26000415,26000416,26000417,26000418,26000419,2 | Single Yarn | KG | 372.00 | 0.00 | 372.00 | 372.00 | 0.00 | |
| 26000243,26000375,26000399,26000410,26000411,26000415,26000415,26000416,26000417,26000418,26000419,2 | Single Yarn | KG | 340.00 | 0.00 | 340.00 | 340.00 | 0.00 | |
| 26000243,26000375,26000399,26000410,26000411,26000415,26000415,26000416,26000417,26000418,26000419,2 | Single Yarn | KG | 386.00 | 20.00 | 366.00 | 366.00 | 0.00 | |
| 26000243,26000375,26000399,26000410,26000411,26000415,26000415,26000416,26000417,26000418,26000419,2 | Single Yarn | KG | 780.00 | 0.00 | 780.00 | 780.00 | 0.00 | |
| 26000243,26000375,26000399,26000410,26000411,26000415,26000415,26000416,26000417,26000418,26000419,2 | Single Yarn | KG | 2,728.00 | 398.00 | 2,330.00 | 2,330.00 | 0.00 | |
| 26000243,26000375,26000399,26000410,26000411,26000415,26000415,26000416,26000417,26000418,26000419,2 | Single Yarn | KG | 426.00 | 0.00 | 426.00 | 426.00 | 0.00 | |
| 26000243,26000375,26000399,26000410,26000411,26000415,26000415,26000416,26000417,26000418,26000419,2 | Single Yarn | KG | 3,832.00 | 1,105.00 | 2,727.00 | 2,727.00 | 0.00 | |
| 26000243,26000375,26000399,26000410,26000411,26000415,26000415,26000416,26000417,26000418,26000419,2 | Single Yarn | KG | 11,895.00 | 0.00 | 11,895.00 | 11,895.00 | 0.00 | |
| 26000243,26000375,26000399,26000410,26000411,26000415,26000415,26000416,26000417,26000418,26000419,2 | Single Yarn | KG | 356.00 | 0.00 | 356.00 | 356.00 | 0.00 | |
| 26000243,26000375,26000399,26000410,26000411,26000415,26000415,26000416,26000417,26000418,26000419,2 | Single Yarn | KG | 632.00 | 0.00 | 632.00 | 632.00 | 0.00 | |
| 26000243,26000375,26000399,26000410,26000411,26000415,26000415,26000416,26000417,26000418,26000419,2 | Single Yarn | KG | 6,073.00 | 0.00 | 6,073.00 | 6,073.00 | 0.00 | |
| Total | 29,321.00 | 1,523.00 | 27,798.00 | 27,798.00 | 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: 06-April-2026, 10:43 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 | 611,110.76 | 0.00 | 4,768.72 | 0.00 | 600,444.58 | 0.00 | 642,141.58 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 41,697.00 |
Factory Acc Remarks: |
Final Approver Remarks: Delivery proceed (Pls mentioned PI number in DO) |
|||
| 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 more than the security stock - Dated: 06-April-2026, 12:24 PM |
| Approver’s Comments: | Delivery proceed (Pls mentioned PI number in DO) - Dated: 06-April-2026, 01:15 PM |