Nrn Knitting & Garments Limited
ALL
2026-2661
Jamgora, Ashulia, Savar
04-May-2026
18-Jun-2026
Part One: Delivery Requested ByDated: 18-June-2026, 12:39 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Direct Sale |
3,000.00 |
KG |
Md. Mirazur Rahman |
Sr. AGM |
Fabric Dyeing |
800000003 |
| Total |
3,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 18-June-2026, 01:02 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
3,000.00 |
3,000.00 |
|
| Total: |
3,000.00 |
3,000.00 |
|
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 |
245,690.00 |
222,907.00 |
22,783.00 |
3,000.00 |
19,783.00 |
|
| Total |
245,690.00 |
222,907.00 |
22,783.00 |
3,000.00 |
19,783.00 |
|
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 |
5,233.00 |
208.00 |
1,088,464.00 |
120.00 |
9,070.53 |
|
| Finish Fabric |
KG |
5,665.00 |
235.00 |
1,331,275.00 |
120.00 |
11,093.96 |
|
| WIP |
KG |
8,885.00 |
235.00 |
2,087,975.00 |
120.00 |
17,399.79 |
|
| Total |
19,783.00 |
|
4,507,714.00 Taka |
|
$ 37,564.28 |
|
|
Store Authorization Comments:
|
Check payment - Dated: 18-June-2026, 03:22 PM |
Part Four: Payment StatusDated: 18-June-2026, 03:45 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 |
25,366,819.00 |
0.00 |
23,157,195.00 |
0.00 |
2,210,099.00 |
0.00 |
2,600,099.00 |
0.00 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☑
Cash
|
☐
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
390,000.00 |
0.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery proceed |
Part Five: Documents Pending and Overdue StatusDated: 18-June-2026, 05:01 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 BDT 2,600,099.0Tk where stock value 4507,714 Tk - Dated: 18-June-2026, 04:17 PM |
|
Approver’s Comments:
|
Delivery proceed - Dated: 18-June-2026, 05:45 PM |
Moshiur Rahman
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
Recommeded by
Approved By