Pretty Composite Textile Limited (Garments)
COTTON ON-ALL
2026-2293
Jamgora, Ashulia, Savar
02-Apr-2026
23-May-2026
Part One: Delivery Requested ByDated: 23-May-2026, 01:39 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Direct Sale |
30,000.00 |
KG |
Ragib Yeaser Bhuiyan |
Sr. Fabrics Technologist |
Marketing |
800005621 |
| Total |
30,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 23-May-2026, 02:36 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
30,000.00 |
30,000.00 |
|
| Total: |
30,000.00 |
30,000.00 |
|
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 |
| COTTON ON-ALL |
Finish Fabric |
KG |
2,989,710.00 |
2,841,020.00 |
148,690.00 |
30,000.00 |
118,690.00 |
|
| Total |
2,989,710.00 |
2,841,020.00 |
148,690.00 |
30,000.00 |
118,690.00 |
|
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 |
71,335.00 |
208.00 |
14,837,680.00 |
120.00 |
123,647.33 |
|
| Finish Fabric |
KG |
22,493.00 |
235.00 |
5,285,855.00 |
120.00 |
44,048.79 |
|
| WIP |
KG |
24,862.00 |
235.00 |
5,842,570.00 |
120.00 |
48,688.08 |
|
| Total |
118,690.00 |
|
25,966,105.00 Taka |
|
$ 216,384.20 |
|
|
Store Authorization Comments:
|
Check dues - Dated: 23-May-2026, 02:46 PM |
Part Four: Payment StatusDated: 23-May-2026, 03:29 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 |
6,972,008.81 |
0.00 |
0.00 |
0.00 |
6,972,008.81 |
0.00 |
7,011,008.81 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
39,000.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery proceed |
Part Five: Documents Pending and Overdue StatusDated: 23-May-2026, 04:28 PM
| 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 $ 7,011,008.81 USD - Dated: 23-May-2026, 03:38 PM |
|
Approver’s Comments:
|
Delivery proceed - Dated: 23-May-2026, 04:41 PM |
Moshiur Rahman
Md. Rakib Hasan Rahim
Sujan Kumer Roy
Dulal Samadder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By