UTAH KNITTING & DYEING LTD
ALL
2026-2500
Bokran Monipur, Bhabanipur, Gazipur
13-May-2026
11-Jun-2026
Part One: Delivery Requested ByDated: 11-June-2026, 10:56 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 |
Md. Nazmul Hasan (PL) |
AGM |
Planning |
800000005 |
| Total |
2,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 11-June-2026, 11:01 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 |
64,886.00 |
47,331.00 |
17,555.00 |
2,000.00 |
15,555.00 |
|
| Total |
64,886.00 |
47,331.00 |
17,555.00 |
2,000.00 |
15,555.00 |
|
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 |
6,610.00 |
208.00 |
1,374,880.00 |
120.00 |
11,457.33 |
|
| Finish Fabric |
KG |
774.00 |
235.00 |
181,890.00 |
120.00 |
1,515.75 |
|
| WIP |
KG |
8,171.00 |
235.00 |
1,920,185.00 |
120.00 |
16,001.54 |
|
| Total |
15,555.00 |
|
3,476,955.00 Taka |
|
$ 28,974.62 |
|
|
Store Authorization Comments:
|
check dues - Dated: 11-June-2026, 11:05 AM |
Part Four: Payment StatusDated: 11-June-2026, 12:19 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 |
65,419.98 |
0.00 |
66,694.20 |
0.00 |
1,274.22 |
0.00 |
3,874.22 |
| 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 |
Part Five: Documents Pending and Overdue StatusDated: 11-June-2026, 01:23 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 |
0.00 |
0 |
0.00 |
0 |
0.00 |
0 |
Delivery may proceed |
|
Auditor's Comments:
|
Outstanding under security stock. - Dated: 11-June-2026, 12:42 PM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 11-June-2026, 02:03 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