Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Grey Fabric | Return | 200.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| Total | 200.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Grey Fabric | KG | 200.00 | 200.00 | ||
| Total: | 200.00 | 200.00 | ||||
| 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 | Grey Fabric | KG | 373,768.00 | 370,995.00 | 2,773.00 | 200.00 | 2,573.00 | |
| Total | 373,768.00 | 370,995.00 | 2,773.00 | 200.00 | 2,573.00 | |||
| 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 | 593.00 | 208.00 | 123,344.00 | 120.00 | 1,027.87 | |
| Finish Fabric | KG | 131.00 | 235.00 | 30,785.00 | 120.00 | 256.54 | |
| WIP | KG | 1,849.00 | 235.00 | 434,515.00 | 120.00 | 3,620.96 | |
| Total | 2,573.00 | 588,644.00 Taka | $ 4,905.37 | ||||
| Store Authorization Comments: | check dues - Dated: 06-June-2026, 02:39 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 | 99,999,999.99 | 0.00 | 99,999,999.99 | 0.00 | 5,157,036.00 | 0.00 | 5,157,036.00 | 0.00 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☑ Cash |
☐ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 0.00 |
Factory Acc Remarks: Return |
Final Approver Remarks: Delivery Proceed but pls arrange payment immediately |
|||
| 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 | payment needed before delivery |
| Auditor's Comments: | Outstanding more than the security stock - Dated: 06-June-2026, 04:52 PM |
| Approver’s Comments: | Delivery Proceed but pls arrange payment immediately - Dated: 06-June-2026, 05:10 PM |