Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Finish Fabric | Commission | 1,500.00 | LBS | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| Total | 1,500.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Finish Fabric | LBS | 1,500.00 | 1,500.00 | ||
| Total: | 1,500.00 | 1,500.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| ALL | Finish Fabric | LBS | 1,304,444.00 | 1,292,464.00 | 11,980.00 | 1,500.00 | 10,480.00 | |
| Total | 1,304,444.00 | 1,292,464.00 | 11,980.00 | 1,500.00 | 10,480.00 | |||
| Goods Types | UOM | Qty | Avg Price (BDT) | Total Value (BDT) | Conversion Rate | Total Value (USD) | Remarks |
|---|---|---|---|---|---|---|---|
| Stock in Store | LBS | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Raw Yarn | LBS | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Greige Fabric | LBS | 2,875.00 | 208.00 | 598,000.00 | 120.00 | 4,983.33 | |
| Finish Fabric | LBS | 1,319.00 | 235.00 | 309,965.00 | 120.00 | 2,583.04 | |
| WIP | LBS | 6,286.00 | 235.00 | 1,477,210.00 | 120.00 | 12,310.08 | |
| Total | 10,480.00 | 2,385,175.00 Taka | $ 19,876.45 | ||||
| Store Authorization Comments: | Check payment - Dated: 06-April-2026, 03:01 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 | 99,999,999.99 | 310,168.34 | 11,553,239.00 | 1,312,668.71 | 0.00 | 23,704.07 | 0.00 | 25,504.07 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 1,800.00 |
Factory Acc Remarks: |
Final Approver Remarks: Delivery Proceed(Needed LC) |
|||
| 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 | 45,413.68 | 0 | 0.00 | 0 | LC Needed |
| Auditor's Comments: | Outstanding more than the security stock - Dated: 06-April-2026, 04:57 PM |
| Approver’s Comments: | Delivery Proceed(Needed LC) - Dated: 06-April-2026, 05:38 PM |