Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Garments | Commission | 2,516.00 | PCS | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 02 | Garments | Commission | 720.00 | PCS | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 03 | Garments | Commission | 570.00 | PCS | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 04 | Garments | Commission | 176.00 | PCS | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 05 | Garments | Commission | 211.00 | PCS | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| Total | 4,193.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Garments | PCS | 2,516.00 | 2,516.00 | ||
| 02 | Garments | PCS | 720.00 | 720.00 | ||
| 03 | Garments | PCS | 570.00 | 570.00 | ||
| 04 | Garments | PCS | 176.00 | 176.00 | ||
| 05 | Garments | PCS | 211.00 | 211.00 | ||
| Total: | 4,193.00 | 4,193.00 | ||||
| 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.I287360,2.I287359,3.10799,4.4909,5.384 | Garments | PCS | 18,141.00 | 13,637.00 | 4,504.00 | 2,516.00 | 1,988.00 | |
| 1.I287360,2.I287359,3.10799,4.4909,5.384 | Garments | PCS | 22,653.00 | 19,041.00 | 3,612.00 | 720.00 | 2,892.00 | |
| 1.I287360,2.I287359,3.10799,4.4909,5.384 | Garments | PCS | 4,866.00 | 1,608.00 | 3,258.00 | 570.00 | 2,688.00 | |
| 1.I287360,2.I287359,3.10799,4.4909,5.384 | Garments | PCS | 1,988.00 | 1,810.00 | 178.00 | 176.00 | 2.00 | |
| 1.I287360,2.I287359,3.10799,4.4909,5.384 | Garments | PCS | 6,579.00 | 6,307.00 | 272.00 | 211.00 | 61.00 | |
| Total | 54,227.00 | 42,403.00 | 11,824.00 | 4,193.00 | 7,631.00 | |||
| 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 | 7,631.00 | 235.00 | 1,793,285.00 | 120.00 | 14,944.04 | |
| Total | 7,631.00 | 1,793,285.00 Taka | $ 14,944.04 | ||||
| Store Authorization Comments: | Check payment - Dated: 09-April-2026, 06:16 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 | 55,938.35 | 0.00 | 16,038.00 | 0.00 | 39,900.35 | 0.00 | 40,529.30 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 628.95 |
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 more than the security stock - Dated: 10-April-2026, 11:26 AM |
| Approver’s Comments: | Delivery Proceed - Dated: 11-April-2026, 02:22 PM |