Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Single Yarn | Commission Dyeing | 6,000.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| Total | 6,000.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Single Yarn | KG | 6,000.00 | 6,000.00 | ||
| Total: | 6,000.00 | 6,000.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000513, 26000585, 26000608 | Single Yarn | KG | 126,898.00 | 105,467.00 | 21,431.00 | 6,000.00 | 15,431.00 | |
| Total | 126,898.00 | 105,467.00 | 21,431.00 | 6,000.00 | 15,431.00 | |||
| 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 | 6,262.00 | 208.00 | 1,302,496.00 | 120.00 | 10,854.13 | |
| 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 | 9,169.00 | 235.00 | 2,154,715.00 | 120.00 | 17,955.96 | |
| Total | 15,431.00 | 3,457,211.00 Taka | $ 28,810.09 | ||||
| Store Authorization Comments: | Check payment. - Dated: 12-May-2026, 10:41 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 | 155,443.53 | 0.00 | 133,902.26 | 0.00 | 21,541.27 | 0.00 | 29,341.27 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 7,800.00 |
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 | 100,245.19 | 0 | 0.00 | 0 | 0.00 | 0 | No Delivery Without Party Acceptance and LC |
| Auditor's Comments: | Outstanding more than the security stock - Dated: 12-May-2026, 04:18 PM |
| Approver’s Comments: | Delivery proceed - Dated: 13-May-2026, 07:29 PM |