Part One: Delivery Requested ByDated: 07-May-2026, 03:23 PM

SL No.	Type of Goods	Type of Order	Quantity	UOM	Requested By
					Name	Designation	Department	Office ID
01	Cutting Parts	Direct Sale	10,000.00	PCS	Madhob Dey	Sr. Manager	Printing & Embroidery	800004392
Total			10,000.00

Special Comments / Remarks:

Part Two: Today's Delivery InformationDated: 09-May-2026, 05:13 PM

SL No.	Type of Goods	LC No	UOM	Requisition Qty	Delivery Qty	Remarks
01	Cutting Parts		PCS	10,000.00	10,000.00
Total:				10,000.00	10,000.00

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
4FWAW26TTSHF3486, 7348359 File:573, 7347729 File:629	Cutting Parts	PCS	26,119.00	7,077.00	19,042.00	10,000.00	9,042.00
Total			26,119.00	7,077.00	19,042.00	10,000.00	9,042.00

Details of Closing Stock

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	9,042.00	235.00	2,124,870.00	120.00	17,707.25
Total		9,042.00		2,124,870.00 Taka		$ 17,707.25

Store Authorization Comments:

Check payment.   - Dated: 09-May-2026, 05:14 PM

Part Four: Payment StatusDated: 09-May-2026, 05:25 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	570,361.38	0.00	467.00	0.00	569,894.38	0.00	569,894.38

Bill Amount-Today Delivery (Approx.)		Payment Method			Delivery Confirmation (Final Approver)
BDT	USD	☐ Cash	☐ LC	☐ A/P Cheque/PO/DD	☑ Yes	☐ No
0.00	0.00	Factory Acc Remarks:			Final Approver Remarks: Delivery proceed

Part Five: Documents Pending and Overdue StatusDated: 10-May-2026, 12:36 PM

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:

Outstanding $569,894.38 USD   - Dated: 09-May-2026, 05:35 PM

Approver’s Comments:

Delivery proceed   - Dated: 10-May-2026, 12:46 PM