Liberty Knitwear Limited
ALL
2026-1420
Kaliakoir, Gazipur
01-Apr-2026
13-Apr-2026
Part One: Delivery Requested ByDated: 13-April-2026, 10:38 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Commission |
12,000.00 |
KG |
Md. Nazmul Hasan (PL) |
AGM |
Planning |
800000005 |
| Total |
12,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 13-April-2026, 10:55 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
12,000.00 |
12,000.00 |
|
| Total: |
12,000.00 |
12,000.00 |
|
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 |
Finish Fabric |
KG |
2,477,379.00 |
2,386,978.00 |
90,401.00 |
12,000.00 |
78,401.00 |
|
| Total |
2,477,379.00 |
2,386,978.00 |
90,401.00 |
12,000.00 |
78,401.00 |
|
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 |
28,384.00 |
208.00 |
5,903,872.00 |
120.00 |
49,198.93 |
|
| Finish Fabric |
KG |
24,588.00 |
235.00 |
5,778,180.00 |
120.00 |
48,151.50 |
|
| WIP |
KG |
25,429.00 |
235.00 |
5,975,815.00 |
120.00 |
49,798.46 |
|
| Total |
78,401.00 |
|
17,657,867.00 Taka |
|
$ 147,148.89 |
|
|
Store Authorization Comments:
|
Check payment. - Dated: 13-April-2026, 11:04 AM |
Part Four: Payment StatusDated: 13-April-2026, 11:08 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 |
99,999,999.99 |
0.00 |
99,999,999.99 |
0.00 |
46,318,313.00 |
0.00 |
47,878,313.00 |
0.00 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☑
Cash
|
☐
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
1,560,000.00 |
0.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
De |
Part Five: Documents Pending and Overdue StatusDated: 13-April-2026, 12:06 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 |
0.00 |
0 |
0.00 |
0 |
0.00 |
0 |
Payment needed |
|
Auditor's Comments:
|
Outstanding BDT 47,878,313.00 Tk. where stock value 17,57,867 Tk - Dated: 13-April-2026, 11:28 AM |
|
Approver’s Comments:
|
De - Dated: 13-April-2026, 12:51 PM |
Moshiur Rahman
Md. Ziaul Hoque Zia
Sujan Kumer Roy
Dulal Samadder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By