Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Finish Fabric | Commission | 5,000.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| Total | 5,000.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Finish Fabric | KG | 5,000.00 | 5,000.00 | ||
| Total: | 5,000.00 | 5,000.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| ALL | Finish Fabric | KG | 7,457,747.00 | 7,263,453.00 | 194,294.00 | 5,000.00 | 189,294.00 | |
| Total | 7,457,747.00 | 7,263,453.00 | 194,294.00 | 5,000.00 | 189,294.00 | |||
| 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 | 148,999.00 | 208.00 | 30,991,792.00 | 120.00 | 258,264.93 | |
| Finish Fabric | KG | 14,695.00 | 235.00 | 3,453,325.00 | 120.00 | 28,777.71 | |
| WIP | KG | 25,600.00 | 235.00 | 6,016,000.00 | 120.00 | 50,133.33 | |
| Total | 189,294.00 | 40,461,117.00 Taka | $ 337,175.97 | ||||
| Store Authorization Comments: | Please check payment - Dated: 02-February-2026, 10:17 AM |
| 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 | 9,695,071.10 | 0.00 | 9,753,978.90 | 0.00 | 9,677,377.50 | 0.00 | 76,601.40 | 0.00 | 83,101.40 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 6,500.00 |
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 | 80,185.22 | 0 | 0.00 | 0 | 0.00 | 0 | Party acceptance needed |
| Auditor's Comments: | OK - Dated: 02-February-2026, 11:45 AM |
| Approver’s Comments: | Delivery proceed - Dated: 02-February-2026, 01:04 PM |