Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Double Yarn | Direct Sales | 815.00 | KG | Iqbal Hossain | Marketing Asst. | Marketing | 466001888 |
| 02 | Double Yarn | Direct Sales | 300.00 | KG | Iqbal Hossain | Marketing Asst. | Marketing | 466001888 |
| Total | 1,115.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Double Yarn | KG | 815.00 | 816.00 | PO/PI/26000747(0) OCL/PI/C1144/26/00536 | |
| 02 | Double Yarn | KG | 300.00 | 300.00 | PO/PI/26000808(0) OCL/PI/C1144/26/00536 | |
| Total: | 1,115.00 | 1,116.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000747,26000808 | Double Yarn | KG | 2,359.00 | 0.00 | 2,359.00 | 816.00 | 1,543.00 | PO/PI/26000747(0) OCL/PI/C1144/26/00536 |
| 26000747,26000808 | Double Yarn | KG | 544.00 | 0.00 | 544.00 | 300.00 | 244.00 | PO/PI/26000808(0) OCL/PI/C1144/26/00536 |
| Total | 2,903.00 | 0.00 | 2,903.00 | 1,116.00 | 1,787.00 | |||
| 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 | 1,787.00 | 235.00 | 419,945.00 | 120.00 | 3,499.54 | |
| Total | 1,787.00 | 419,945.00 Taka | $ 3,499.54 | ||||
| Store Authorization Comments: | check dues - Dated: 25-May-2026, 11:27 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 | 0.00 | 0.00 | 2,667,123.16 | 0.00 | 3,002,429.12 | 0.00 | -335,305.96 | 0.00 | -330,020.96 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 5,285.00 |
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 | |
| 29,708.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | Delivery may proceed |
| Auditor's Comments: | ok - Dated: 25-May-2026, 01:19 PM |
| Approver’s Comments: | Delivery proceed - Dated: 25-May-2026, 03:22 PM |