Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Finish Fabric | Commission | 3,500.00 | KG | Md. Waliullah | DGM | Marketing | 455000288 |
| Total | 3,500.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Finish Fabric | KG | 3,500.00 | 3,500.00 | ||
| Total: | 3,500.00 | 3,500.00 | ||||
| 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 | 98,544.00 | 78,001.00 | 20,543.00 | 3,500.00 | 17,043.00 | |
| Total | 98,544.00 | 78,001.00 | 20,543.00 | 3,500.00 | 17,043.00 | |||
| 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 | 6,104.00 | 208.00 | 1,269,632.00 | 120.00 | 10,580.27 | |
| Finish Fabric | KG | 1,072.00 | 235.00 | 251,920.00 | 120.00 | 2,099.33 | |
| WIP | KG | 9,867.00 | 235.00 | 2,318,745.00 | 120.00 | 19,322.88 | |
| Total | 17,043.00 | 3,840,297.00 Taka | $ 32,002.48 | ||||
| Store Authorization Comments: | check dues - Dated: 25-May-2026, 08:43 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 | 138,015.75 | 0.00 | 108,523.00 | 0.00 | 29,492.75 | 0.00 | 34,042.75 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 4,550.00 |
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: | Outstanding more than the security stock - Dated: 25-May-2026, 09:11 AM |
| Approver’s Comments: | Delivery Proceed - Dated: 25-May-2026, 09:47 AM |