Ca Knitwear Limited
26000524, 26000525
2026-1859
Bhobanipur, Mirzapur, Gazipur-1700
21-Apr-2026
05-May-2026
Part One: Delivery Requested ByDated: 05-May-2026, 10:07 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Single Yarn |
Commission Dyeing |
2,000.00 |
KG |
Nazmul Hasan Polash |
Manager |
Marketing |
908019 |
| Total |
2,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 05-May-2026, 10:45 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Single Yarn |
|
KG |
2,000.00 |
2,000.00 |
|
| Total: |
2,000.00 |
2,000.00 |
|
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 |
| 26000524, 26000525 |
Single Yarn |
KG |
102,206.00 |
98,339.00 |
3,867.00 |
2,000.00 |
1,867.00 |
|
| Total |
102,206.00 |
98,339.00 |
3,867.00 |
2,000.00 |
1,867.00 |
|
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 |
332.00 |
208.00 |
69,056.00 |
120.00 |
575.47 |
|
| Greige Fabric |
KG |
0.00 |
208.00 |
0.00 |
120.00 |
0.00 |
|
| Finish Fabric |
KG |
0.00 |
235.00 |
0.00 |
120.00 |
0.00 |
|
| WIP |
KG |
1,535.00 |
235.00 |
360,725.00 |
120.00 |
3,006.04 |
|
| Total |
1,867.00 |
|
429,781.00 Taka |
|
$ 3,581.51 |
|
|
Store Authorization Comments:
|
Check payment.
- Dated: 05-May-2026, 10:48 AM |
Part Four: Payment StatusDated: 05-May-2026, 11:15 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 |
0.00 |
112,935.61 |
0.00 |
88,925.86 |
0.00 |
24,009.75 |
0.00 |
26,609.75 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☐
Yes
|
☑
No
|
|
0.00 |
2,600.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Need LC |
Part Five: Documents Pending and Overdue StatusDated: 05-May-2026, 11:47 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 |
7,422.37 |
0 |
0.00 |
0 |
0.00 |
0 |
Insufficient Stock, LC needed |
|
Auditor's Comments:
|
Outstanding more than the security stock - Dated: 05-May-2026, 11:18 AM |
|
Approver’s Comments:
|
Need LC - Dated: 05-May-2026, 12:14 PM |
Mr. Selim Reza
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