Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Garments | Commission | 2,050.00 | PCS | Md. Main Uddin | AGM | Washing | 800005598 |
| Total | 2,050.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Garments | PCS | 2,050.00 | 2,050.00 | ||
| Total: | 2,050.00 | 2,050.00 | ||||
| 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.PANC-00071 | Garments | PCS | 5,211.00 | 3,140.00 | 2,071.00 | 2,050.00 | 21.00 | |
| Total | 5,211.00 | 3,140.00 | 2,071.00 | 2,050.00 | 21.00 | |||
| 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 | 21.00 | 235.00 | 4,935.00 | 120.00 | 41.13 | |
| Total | 21.00 | 4,935.00 Taka | $ 41.13 | ||||
| Store Authorization Comments: | Check payment. - Dated: 29-April-2026, 02:24 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 | 36,868.06 | 0.00 | 36,985.88 | 0.00 | -117.82 | 0.00 | 1,248.85 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 1,366.67 |
Factory Acc Remarks: |
Final Approver Remarks: Delivery Proceed(Pls arrange party acceptance) |
|||
| 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 | 10,329.58 | 0 | 0.00 | 0 | 0.00 | 0 | Insufficient Stock, Party Acceptance needed |
| Auditor's Comments: |
Outstanding $1,248.85 USD - Dated: 29-April-2026, 04:50 PM |
| Approver’s Comments: | Delivery Proceed(Pls arrange party acceptance) - Dated: 29-April-2026, 05:57 PM |