Pretty Washing Ltd.

Zamgora, Ashulia, Savar, Dhaka

Status: Approved

Virtual Bottoms Limited
1.TX31452,2.TX31430,3.TX3129,4.TX31438,5.TX31235,6.TX31237
2026-2100
PLOT NO: S.A -179, R.S-1356,JAMGARA, ASHULIA, SAVAR, DHAKA
09-May-2026
15-May-2026
Part One: Delivery Requested ByDated: 14-May-2026, 12:42 PM
SL No. Type of Goods Type of Order Quantity UOM Requested By
Name Designation Department Office ID
01 Garments Commission 5,000.00 PCS Md. Shahiduzzaman AGM Washing 800001517
02 Garments Commission 1,460.00 PCS Md. Shahiduzzaman AGM Washing 800001517
03 Garments Commission 800.00 PCS Md. Shahiduzzaman AGM Washing 800001517
04 Garments Commission 900.00 PCS Md. Shahiduzzaman AGM Washing 800001517
05 Garments Commission 300.00 PCS Md. Shahiduzzaman AGM Washing 800001517
06 Garments Commission 550.00 PCS Md. Shahiduzzaman AGM Washing 800001517
Total 9,010.00
Special Comments / Remarks:
Part Two: Today's Delivery InformationDated: 14-May-2026, 03:43 PM
SL No. Type of Goods LC No UOM Requisition Qty Delivery Qty Remarks
01 Garments PCS 5,000.00 5,000.00
02 Garments PCS 1,460.00 1,460.00
03 Garments PCS 800.00 800.00
04 Garments PCS 900.00 900.00
05 Garments PCS 300.00 300.00
06 Garments PCS 550.00 550.00
Total: 9,010.00 9,010.00
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
1.TX31452,2.TX31430,3.TX3129,4.TX31438,5.TX31235,6.TX31237 Garments PCS 18,010.00 11,470.00 6,540.00 5,000.00 1,540.00
1.TX31452,2.TX31430,3.TX3129,4.TX31438,5.TX31235,6.TX31237 Garments PCS 1,810.00 0.00 1,810.00 1,460.00 350.00
1.TX31452,2.TX31430,3.TX3129,4.TX31438,5.TX31235,6.TX31237 Garments PCS 1,554.00 0.00 1,554.00 800.00 754.00
1.TX31452,2.TX31430,3.TX3129,4.TX31438,5.TX31235,6.TX31237 Garments PCS 950.00 0.00 950.00 900.00 50.00
1.TX31452,2.TX31430,3.TX3129,4.TX31438,5.TX31235,6.TX31237 Garments PCS 1,180.00 0.00 1,180.00 300.00 880.00
1.TX31452,2.TX31430,3.TX3129,4.TX31438,5.TX31235,6.TX31237 Garments PCS 568.00 0.00 568.00 550.00 18.00
Total 24,072.00 11,470.00 12,602.00 9,010.00 3,592.00
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 3,592.00 235.00 844,120.00 120.00 7,034.33
Total 3,592.00 844,120.00 Taka $ 7,034.33
Store Authorization Comments: Please check payment   - Dated: 14-May-2026, 04:26 PM
Part Four: Payment StatusDated: 14-May-2026, 05:28 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 33,936.21 3,044,697.00 7,176.75 0.00 1,386.98 0.00 4,390.31
Bill Amount-Today Delivery (Approx.) Payment Method Delivery Confirmation (Final Approver)
BDT USD
Cash

LC

A/P Cheque/PO/DD

Yes

No
0.00 3,003.33 Factory Acc Remarks:
Final Approver Remarks:
Delivery proceed
Part Five: Documents Pending and Overdue StatusDated: 14-May-2026, 06:18 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 7,176.75 0 0.00 0 0.00 0 Party acceptance needed.
Auditor's Comments: Ok   - Dated: 14-May-2026, 06:08 PM
Approver’s Comments: Delivery proceed   - Dated: 14-May-2026, 07:02 PM


Md. Salman
Md. Mazbah Uddin Patwary
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