Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Single Yarn | Commission Dyeing | 216.00 | KG | Md. Asadullah khan | AGM | Yarn Dyeing | 466000241 |
| Total | 216.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Single Yarn | KG | 216.00 | 216.00 | ||
| Total: | 216.00 | 216.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000149 | Single Yarn | KG | 356,390.00 | 355,401.00 | 989.00 | 216.00 | 773.00 | |
| Total | 356,390.00 | 355,401.00 | 989.00 | 216.00 | 773.00 | |||
| 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 | 773.00 | 235.00 | 181,655.00 | 120.00 | 1,513.79 | |
| Total | 773.00 | 181,655.00 Taka | $ 1,513.79 | ||||
| Store Authorization Comments: | Please check payment - Dated: 03-February-2026, 12:11 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 | 533,919.93 | 0.00 | 513,235.98 | 0.00 | 20,683.95 | 0.00 | 21,007.95 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 324.00 |
Factory Acc Remarks: |
Final Approver Remarks: Delivery Proceed(Pls arrange LC and party acceptance) |
|||
| 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 | 13,504.58 | 0 | 0.00 | 0 | 0.00 | 0 | Party acceptance and LC needed |
| Auditor's Comments: | Stock value $ 1,513.79 & outstanding $21007 USD - Dated: 03-February-2026, 12:52 PM |
| Approver’s Comments: | Delivery Proceed(Pls arrange LC and party acceptance) - Dated: 03-February-2026, 01:08 PM |