Pretty Composite Textiles Ltd.

Zamgora, Ashulia, Savar, Dhaka

Status: Denied by Final Approver

Interstoff Apparels Limited
ALL
2026-1503
Chandra, Gazipur
02-Apr-2026
18-Apr-2026
Part One: Delivery Requested ByDated: 18-April-2026, 06:40 PM
SL No. Type of Goods Type of Order Quantity UOM Requested By
Name Designation Department Office ID
01 Finish Fabric Commission 600.00 KG Md. Nazmul Hasan (PL) AGM Planning 800000005
Total 600.00
Special Comments / Remarks:
Part Two: Today's Delivery InformationDated: 18-April-2026, 06:51 PM
SL No. Type of Goods LC No UOM Requisition Qty Delivery Qty Remarks
01 Finish Fabric KG 600.00 600.00
Total: 600.00 600.00
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 2,563,053.00 2,501,779.00 61,274.00 600.00 60,674.00
Total 2,563,053.00 2,501,779.00 61,274.00 600.00 60,674.00
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 19,318.00 208.00 4,018,144.00 120.00 33,484.53
    Finish Fabric KG 9,091.00 235.00 2,136,385.00 120.00 17,803.21
    WIP KG 32,265.00 235.00 7,582,275.00 120.00 63,185.63
Total 60,674.00 13,736,804.00 Taka $ 114,473.37
Store Authorization Comments: Check payment   - Dated: 18-April-2026, 06:59 PM
Part Four: Payment StatusDated: 18-April-2026, 07:18 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 4,263,501.03 39,759,366.00 3,720,522.54 968,435.00 157,045.52 968,435.00 157,825.52
Bill Amount-Today Delivery (Approx.) Payment Method Delivery Confirmation (Final Approver)
BDT USD
Cash

LC

A/P Cheque/PO/DD

Yes

No
0.00 780.00 Factory Acc Remarks:
Final Approver Remarks:
Need LC & acceptance
Part Five: Documents Pending and Overdue StatusDated: 19-April-2026, 11:03 AM
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 0 133,553.63 0 0.00 0 0.00 0 Party acceptance and LC needed
Auditor's Comments: Outstanding more than the security stock   - Dated: 18-April-2026, 09:47 PM
Approver’s Comments: Need LC & acceptance   - Dated: 19-April-2026, 11:17 AM


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
Recommeded by
Approved By