Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Grey Fabric | Return | 12,000.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| Total | 12,000.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Grey Fabric | KG | 12,000.00 | 12,000.00 | ||
| Total: | 12,000.00 | 12,000.00 | ||||
| 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 | Grey Fabric | KG | 357,448.00 | 302,752.00 | 54,696.00 | 12,000.00 | 42,696.00 | |
| Total | 357,448.00 | 302,752.00 | 54,696.00 | 12,000.00 | 42,696.00 | |||
| 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 | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Greige Fabric | KG | 30,229.00 | 208.00 | 6,287,632.00 | 120.00 | 52,396.93 | |
| Finish Fabric | KG | 102.00 | 235.00 | 23,970.00 | 120.00 | 199.75 | |
| WIP | KG | 12,365.00 | 235.00 | 2,905,775.00 | 120.00 | 24,214.79 | |
| Total | 42,696.00 | 9,217,377.00 Taka | $ 76,811.47 | ||||
| Store Authorization Comments: | Check payment - Dated: 07-May-2026, 11:50 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 | 1,329,095.00 | 0.00 | 2,889,095.00 | 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: 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 | No Delivery without payment |
| Auditor's Comments: | Ok - Dated: 07-May-2026, 03:52 PM |
| Approver’s Comments: | Delivery proceed - Dated: 07-May-2026, 05:00 PM |