Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Double Yarn | Direct Sales | 400.00 | KG | Iqbal Hossain | Marketing Asst. | Marketing | 466001888 |
| 02 | Double Yarn | Direct Sales | 105.00 | KG | Iqbal Hossain | Marketing Asst. | Marketing | 466001888 |
| 03 | Double Yarn | Direct Sales | 177.00 | KG | Iqbal Hossain | Marketing Asst. | Marketing | 466001888 |
| 04 | Double Yarn | Direct Sales | 551.00 | KG | Iqbal Hossain | Marketing Asst. | Marketing | 466001888 |
| Total | 1,233.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Double Yarn | KG | 400.00 | 91.00 | PO/PI/26000549(0) OCL/PI/C940/26/00376 | |
| 02 | Double Yarn | KG | 105.00 | 786.00 | PO/PI/26000550(0) OCL/PI/C940/26/00360 | |
| 03 | Double Yarn | KG | 177.00 | 177.00 | PO/PI/26000591(0) OCL/PI/C940/26/00450 | |
| 04 | Double Yarn | KG | 551.00 | 506.00 | PO/PI/26000646(0) OCL/PI/C940/26/00464 | |
| Total: | 1,233.00 | 1,560.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000549,2600550,26000591,26000646 | Double Yarn | KG | 15,831.00 | 15,740.00 | 91.00 | 91.00 | 0.00 | PO/PI/26000549(0) OCL/PI/C940/26/00376 |
| 26000549,2600550,26000591,26000646 | Double Yarn | KG | 3,937.00 | 3,151.00 | 786.00 | 786.00 | 0.00 | PO/PI/26000550(0) OCL/PI/C940/26/00360 |
| 26000549,2600550,26000591,26000646 | Double Yarn | KG | 463.00 | 286.00 | 177.00 | 177.00 | 0.00 | PO/PI/26000591(0) OCL/PI/C940/26/00450 |
| 26000549,2600550,26000591,26000646 | Double Yarn | KG | 1,520.00 | 1,014.00 | 506.00 | 506.00 | 0.00 | PO/PI/26000646(0) OCL/PI/C940/26/00464 |
| Total | 21,751.00 | 20,191.00 | 1,560.00 | 1,560.00 | 0.00 | |||
| 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 | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| Total | 0.00 | 0.00 Taka | $ 0.00 | ||||
| Store Authorization Comments: | Check payment. - Dated: 10-June-2026, 11:02 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 | 719,423.84 | 0.00 | 729,622.05 | 0.00 | -10,198.21 | 0.00 | -1,176.91 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 9,021.30 |
Factory Acc Remarks: PI No 376 OK &Others Order need Bank acceptance |
Final Approver Remarks: Delivery proceed (Attn:Mr.Polash-Pls arrange to provide 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 | 28,864.50 | 49 | 0.00 | 0 | Bank Acceptance Needed |
| Auditor's Comments: | Ok - Dated: 10-June-2026, 02:48 PM |
| Approver’s Comments: | Delivery proceed (Attn:Mr.Polash-Pls arrange to provide payment immediately) - Dated: 10-June-2026, 03:31 PM |