Akh Knitting & Dyeing Limited
26000713, 26000719, 26000722, 26000763
2026-2601
92, Rajphulbaria, Tetuljhara, Savar, Dhaka-1347
06-May-2026
16-Jun-2026
Part One: Delivery Requested ByDated: 16-June-2026, 08:53 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Single Yarn |
Commission Dyeing |
1,800.00 |
KG |
Nazmul Hasan Polash |
Manager |
Marketing |
908019 |
| Total |
1,800.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 16-June-2026, 10:27 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Single Yarn |
|
KG |
1,800.00 |
1,800.00 |
|
| Total: |
1,800.00 |
1,800.00 |
|
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 |
| 26000713, 26000719, 26000722, 26000763 |
Single Yarn |
KG |
154,504.00 |
147,516.00 |
6,988.00 |
1,800.00 |
5,188.00 |
|
| Total |
154,504.00 |
147,516.00 |
6,988.00 |
1,800.00 |
5,188.00 |
|
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 |
530.00 |
208.00 |
110,240.00 |
120.00 |
918.67 |
|
| 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 |
4,658.00 |
235.00 |
1,094,630.00 |
120.00 |
9,121.92 |
|
| Total |
5,188.00 |
|
1,204,870.00 Taka |
|
$ 10,040.59 |
|
|
Store Authorization Comments:
|
Check Payment. - Dated: 16-June-2026, 12:18 PM |
Part Four: Payment StatusDated: 16-June-2026, 12:52 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 |
201,089.07 |
0.00 |
167,042.20 |
0.00 |
34,046.87 |
0.00 |
36,386.87 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☐
Yes
|
☑
No
|
|
0.00 |
2,340.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Need LC |
Part Five: Documents Pending and Overdue StatusDated: 16-June-2026, 04:02 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 |
3,172.50 |
0 |
0.00 |
0 |
0.00 |
0 |
Party acceptance and LC needed |
|
Auditor's Comments:
|
Outstanding $36,386.87 USD where stock value 10,040 USD - Dated: 16-June-2026, 02:37 PM |
|
Approver’s Comments:
|
Need LC - Dated: 16-June-2026, 04:21 PM |
Mr. Selim Reza
Md. Ziaul Hoque Zia
Sujan Kumer Roy
Dulal Samadder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
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Approved By