Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | All Grey Fabric | Commission | 3,500.00 | KG | Md. Nazmul Hasan (KN) | AGM | Knitting | 800001517 |
| Total | 3,500.00 | |||||||
| Special Comments / Remarks: | Store to dye |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | All Grey Fabric | KG | 3,500.00 | 3,500.00 | ||
| Total: | 3,500.00 | 3,500.00 | ||||
| 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 | All Grey Fabric | KG | 85,825.00 | 73,666.00 | 12,159.00 | 3,500.00 | 8,659.00 | |
| Total | 85,825.00 | 73,666.00 | 12,159.00 | 3,500.00 | 8,659.00 | |||
| 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 | 5,608.00 | 208.00 | 1,166,464.00 | 120.00 | 9,720.53 | |
| Greige Fabric | KG | 1,802.00 | 208.00 | 374,816.00 | 120.00 | 3,123.47 | |
| Finish Fabric | KG | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| WIP | KG | 1,249.00 | 235.00 | 293,515.00 | 120.00 | 2,445.96 | |
| Total | 8,659.00 | 1,834,795.00 Taka | $ 15,289.96 | ||||
| Store Authorization Comments: | Check payment - Dated: 16-May-2026, 12:25 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 | 12,252,484.00 | 0.00 | 6,228,358.00 | 65,862.20 | 491,701.00 | 0.00 | 561,701.00 | 0.00 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☑ Cash |
☐ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 70,000.00 | 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 | Delivery may Proceed |
| Auditor's Comments: | ok - Dated: 16-May-2026, 01:48 PM |
| Approver’s Comments: | Delivery Proceed - Dated: 16-May-2026, 03:36 PM |