Latest Garments
ALL
2026-2498
Dakshinkhan, Uttara, Dhaka
12-May-2026
11-Jun-2026
Part One: Delivery Requested ByDated: 11-June-2026, 10:52 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Commission |
2,000.00 |
KG |
Hazrat Ali Shahed |
GM |
Fabric Dyeing |
800001701 |
| Total |
2,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 11-June-2026, 11:04 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
2,000.00 |
2,000.00 |
|
| Total: |
2,000.00 |
2,000.00 |
|
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 |
| ALL |
Finish Fabric |
KG |
528,998.00 |
506,743.00 |
22,255.00 |
2,000.00 |
20,255.00 |
|
| Total |
528,998.00 |
506,743.00 |
22,255.00 |
2,000.00 |
20,255.00 |
|
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 |
4,129.00 |
208.00 |
858,832.00 |
120.00 |
7,156.93 |
|
| Finish Fabric |
KG |
2,851.00 |
235.00 |
669,985.00 |
120.00 |
5,583.21 |
|
| WIP |
KG |
13,275.00 |
235.00 |
3,119,625.00 |
120.00 |
25,996.88 |
|
| Total |
20,255.00 |
|
4,648,442.00 Taka |
|
$ 38,737.02 |
|
|
Store Authorization Comments:
|
check dues - Dated: 11-June-2026, 11:06 AM |
Part Four: Payment StatusDated: 11-June-2026, 12:31 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 |
1,267,768.98 |
800,000.00 |
1,247,311.86 |
0.00 |
10,457.12 |
0.00 |
13,057.12 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
2,600.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery Proceed(Pls arrange party acceptance) |
Part Five: Documents Pending and Overdue StatusDated: 11-June-2026, 01:25 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 |
15,200.00 |
23 |
0.00 |
0 |
0.00 |
0 |
Party acceptance needed |
|
Auditor's Comments:
|
Outstanding under security stock. - Dated: 11-June-2026, 12:44 PM |
|
Approver’s Comments:
|
Delivery Proceed(Pls arrange party acceptance) - Dated: 11-June-2026, 02:07 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