Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Fabric | Commission | 663.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 02 | Fabric | Commission | 344.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 03 | Fabric | Commission | 887.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 04 | Fabric | Commission | 188.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 05 | Fabric | Commission | 262.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| Total | 2,344.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Fabric | KG | 663.00 | 663.00 | ||
| 02 | Fabric | KG | 344.00 | 344.00 | ||
| 03 | Fabric | KG | 887.00 | 887.00 | ||
| 04 | Fabric | KG | 188.00 | 188.00 | ||
| 05 | Fabric | KG | 262.00 | 262.00 | ||
| Total: | 2,344.00 | 2,344.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 131MTE,138MTE,131MTE,134MTE,131MTE | Fabric | KG | 663.00 | 0.00 | 663.00 | 663.00 | 0.00 | |
| 131MTE,138MTE,131MTE,134MTE,131MTE | Fabric | KG | 344.00 | 0.00 | 344.00 | 344.00 | 0.00 | |
| 131MTE,138MTE,131MTE,134MTE,131MTE | Fabric | KG | 887.00 | 0.00 | 887.00 | 887.00 | 0.00 | |
| 131MTE,138MTE,131MTE,134MTE,131MTE | Fabric | KG | 188.00 | 0.00 | 188.00 | 188.00 | 0.00 | |
| 131MTE,138MTE,131MTE,134MTE,131MTE | Fabric | KG | 262.00 | 0.00 | 262.00 | 262.00 | 0.00 | |
| Total | 2,344.00 | 0.00 | 2,344.00 | 2,344.00 | 0.00 | |||
| 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 | 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 | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| Total | 0.00 | 0.00 Taka | $ 0.00 | ||||
| Store Authorization Comments: | Please check payment - Dated: 01-February-2026, 12:24 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) |
| 42,192.00 | 0.00 | 214,188.00 | 0.00 | 0.00 | 1,100.00 | 82,188.00 | 0.00 | 124,380.00 | 0.00 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☑ Cash |
☐ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 42,192.00 | 0.00 |
Factory Acc Remarks: |
Final Approver Remarks: Delivery proceed (payment needed) |
|||
| 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 BDT 124380/- & no security value. - Dated: 01-February-2026, 02:58 PM |
| Approver’s Comments: | Delivery proceed (payment needed) - Dated: 01-February-2026, 04:05 PM |