Latest Garments
ALL
2026-1242
Dakshinkhan, Uttara, Dhaka
12-Mar-2026
06-Apr-2026
Part One: Delivery Requested ByDated: 06-April-2026, 12:28 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Grey Fabric |
Return |
34.00 |
KG |
Md. Nazmul Hasan (PL) |
AGM |
Planning |
800000005 |
| Total |
34.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 06-April-2026, 12:49 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Grey Fabric |
|
KG |
34.00 |
34.00 |
|
| Total: |
34.00 |
34.00 |
|
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 |
| ALL |
Grey Fabric |
KG |
481,107.00 |
454,374.00 |
26,733.00 |
34.00 |
26,699.00 |
|
| Total |
481,107.00 |
454,374.00 |
26,733.00 |
34.00 |
26,699.00 |
|
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 |
5,260.00 |
208.00 |
1,094,080.00 |
120.00 |
9,117.33 |
|
| Finish Fabric |
KG |
2,627.00 |
235.00 |
617,345.00 |
120.00 |
5,144.54 |
|
| WIP |
KG |
18,812.00 |
235.00 |
4,420,820.00 |
120.00 |
36,840.17 |
|
| Total |
26,699.00 |
|
6,132,245.00 Taka |
|
$ 51,102.04 |
|
|
Store Authorization Comments:
|
Check payment - Dated: 06-April-2026, 01:06 PM |
Part Four: Payment StatusDated: 06-April-2026, 02:49 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 |
1,186,520.81 |
800,000.00 |
1,155,811.86 |
0.00 |
20,708.95 |
0.00 |
20,708.95 |
| 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:
Return |
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 06-April-2026, 05:16 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 |
20,100.00 |
0 |
0.00 |
0 |
0.00 |
0 |
Party acceptance and LC needed |
|
Auditor's Comments:
|
ok - Dated: 06-April-2026, 04:59 PM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 06-April-2026, 05:40 PM |
Moshiur Rahman
Md. Ziaul Hoque Zia
Sujan Kumer Roy
Md. Jewel Shikder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
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Approved By