Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | All Grey Fabric | Commission | 1,600.00 | KG | Md. Nazmul Hasan (KN) | AGM | Knitting | 800001517 |
| 02 | Raw Yarn | Return | 600.00 | KG | Md. Nazmul Hasan (KN) | AGM | Knitting | 800001517 |
| Total | 2,200.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | All Grey Fabric | KG | 1,600.00 | 1,600.00 | ||
| 02 | Raw Yarn | KG | 600.00 | 600.00 | ||
| Total: | 2,200.00 | 2,200.00 | ||||
| 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 | All Grey Fabric | KG | 318,299.00 | 313,419.00 | 4,880.00 | 1,600.00 | 3,280.00 | |
| All | Raw Yarn | KG | 318,299.00 | 313,419.00 | 4,880.00 | 600.00 | 4,280.00 | |
| Total | 636,598.00 | 626,838.00 | 9,760.00 | 2,200.00 | 7,560.00 | |||
| 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 | 375.00 | 208.00 | 78,000.00 | 120.00 | 650.00 | |
| Greige Fabric | KG | 1,600.00 | 208.00 | 332,800.00 | 120.00 | 2,773.33 | |
| Finish Fabric | KG | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| WIP | KG | 5,585.00 | 235.00 | 1,312,475.00 | 120.00 | 10,937.29 | |
| Total | 7,560.00 | 1,723,275.00 Taka | $ 14,360.62 | ||||
| Store Authorization Comments: | Check payment. - Dated: 30-April-2026, 09:16 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 | 4,825,300.00 | 0.00 | 4,704,694.00 | 0.00 | 120,606.00 | 0.00 | 164,606.00 | 0.00 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☑ Cash |
☐ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 44,000.00 | 0.00 |
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: | ok - Dated: 30-April-2026, 11:45 AM |
| Approver’s Comments: | Delivery proceed - Dated: 30-April-2026, 02:37 PM |