Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Finish Fabric | Direct Sale | 4,000.00 | Meter | Md. Waliullah | DGM | Marketing | 455000288 |
| Total | 4,000.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Finish Fabric | Meter | 4,000.00 | 4,000.00 | ||
| Total: | 4,000.00 | 4,000.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26-3-0028 | Finish Fabric | Meter | 34,888.00 | 0.00 | 34,888.00 | 4,000.00 | 30,888.00 | |
| Total | 34,888.00 | 0.00 | 34,888.00 | 4,000.00 | 30,888.00 | |||
| Goods Types | UOM | Qty | Avg Price (BDT) | Total Value (BDT) | Conversion Rate | Total Value (USD) | Remarks |
|---|---|---|---|---|---|---|---|
| Stock in Store | Meter | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Raw Yarn | Meter | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Greige Fabric | Meter | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Finish Fabric | Meter | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| WIP | Meter | 30,888.00 | 235.00 | 7,258,680.00 | 120.00 | 60,489.00 | |
| Total | 30,888.00 | 7,258,680.00 Taka | $ 60,489.00 | ||||
| Store Authorization Comments: | Check dues - Dated: 23-May-2026, 02:44 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 | 277,893.36 | 0.00 | 515,068.28 | 0.00 | -237,174.92 | 0.00 | -229,774.92 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 7,400.00 |
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: 23-May-2026, 03:41 PM |
| Approver’s Comments: | Delivery proceed - Dated: 23-May-2026, 04:39 PM |