Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Finish Fabric | Commission | 1,500.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| Total | 1,500.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Finish Fabric | KG | 1,500.00 | 1,500.00 | ||
| Total: | 1,500.00 | 1,500.00 | ||||
| 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 | Finish Fabric | KG | 288,766.00 | 280,830.00 | 7,936.00 | 1,500.00 | 6,436.00 | |
| Total | 288,766.00 | 280,830.00 | 7,936.00 | 1,500.00 | 6,436.00 | |||
| 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 | 3,855.00 | 208.00 | 801,840.00 | 120.00 | 6,682.00 | |
| Finish Fabric | KG | 1,471.00 | 235.00 | 345,685.00 | 120.00 | 2,880.71 | |
| WIP | KG | 1,110.00 | 235.00 | 260,850.00 | 120.00 | 2,173.75 | |
| Total | 6,436.00 | 1,408,375.00 Taka | $ 11,736.46 | ||||
| Store Authorization Comments: | Check payment. - Dated: 14-May-2026, 11:33 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 | 355,951.49 | 0.00 | 349,915.38 | 0.00 | 6,036.11 | 0.00 | 7,986.11 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 1,950.00 |
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 | 31,511.36 | 14 | 0.00 | 0 | Delivery may Proceed |
| Auditor's Comments: | Outstanding $7,986.11 USD where stock value 11,736 USD - Dated: 14-May-2026, 12:32 PM |
| Approver’s Comments: | Delivery Proceed - Dated: 14-May-2026, 05:00 PM |