Latest Garments
ALL
2026-2234
Dakshinkhan, Uttara, Dhaka
03-May-2026
20-May-2026
Part One: Delivery Requested ByDated: 20-May-2026, 02:38 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Commission |
3,000.00 |
KG |
Md. Nazmul Hasan (PL) |
AGM |
Planning |
800000005 |
| Total |
3,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 20-May-2026, 02:55 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
3,000.00 |
3,000.00 |
|
| Total: |
3,000.00 |
3,000.00 |
|
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 |
| ALL |
Finish Fabric |
KG |
515,194.00 |
494,369.00 |
20,825.00 |
3,000.00 |
17,825.00 |
|
| Total |
515,194.00 |
494,369.00 |
20,825.00 |
3,000.00 |
17,825.00 |
|
Details of Closing Stock
| 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 |
8,411.00 |
208.00 |
1,749,488.00 |
120.00 |
14,579.07 |
|
| Finish Fabric |
KG |
624.00 |
235.00 |
146,640.00 |
120.00 |
1,222.00 |
|
| WIP |
KG |
8,790.00 |
235.00 |
2,065,650.00 |
120.00 |
17,213.75 |
|
| Total |
17,825.00 |
|
3,961,778.00 Taka |
|
$ 33,014.82 |
|
|
Store Authorization Comments:
|
check dues - Dated: 20-May-2026, 04:13 PM |
Part Four: Payment StatusDated: 20-May-2026, 06:29 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 |
1,246,137.03 |
800,000.00 |
1,231,311.86 |
0.00 |
4,825.17 |
0.00 |
8,725.17 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
3,900.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery proceed |
Part Five: Documents Pending and Overdue StatusDated: 21-May-2026, 11:51 AM
| 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 |
45,400.00 |
0 |
0.00 |
0 |
0.00 |
0 |
Party acceptance needed |
|
Auditor's Comments:
|
Ok - Dated: 20-May-2026, 09:40 PM |
|
Approver’s Comments:
|
Delivery proceed - Dated: 21-May-2026, 12:32 PM |
Moshiur Rahman
Md. Rakib Hasan Rahim
Sujan Kumer Roy
Md. Jewel Shikder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
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Approved By