Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Finish Fabric | Commission | 1,000.00 | KG | Hazrat Ali Shahed | GM | Fabric Dyeing | 800001701 |
| Total | 1,000.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Finish Fabric | KG | 1,000.00 | 1,000.00 | ||
| Total: | 1,000.00 | 1,000.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| ALL | Finish Fabric | KG | 168,652.00 | 166,571.00 | 2,081.00 | 1,000.00 | 1,081.00 | |
| Total | 168,652.00 | 166,571.00 | 2,081.00 | 1,000.00 | 1,081.00 | |||
| 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 | 669.00 | 208.00 | 139,152.00 | 120.00 | 1,159.60 | |
| Finish Fabric | KG | 1,143.00 | 235.00 | 268,605.00 | 120.00 | 2,238.38 | |
| WIP | KG | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| Total | 1,812.00 | 407,757.00 Taka | $ 3,397.98 | ||||
| Store Authorization Comments: | Check payment. - Dated: 20-June-2026, 11:25 AM |
| 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 | 16,810,640.00 | 0.00 | 16,513,156.00 | 0.00 | 297,484.00 | 0.00 | 427,484.00 | 0.00 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☑ Cash |
☐ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 130,000.00 | 0.00 |
Factory Acc Remarks: |
Final Approver Remarks: Delivery proceed (Pls arrange payment before next delivery) |
|||
| 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 427,484.0 Tk which stock value 407,757 TK. - Dated: 20-June-2026, 12:40 PM |
| Approver’s Comments: | Delivery proceed (Pls arrange payment before next delivery) - Dated: 20-June-2026, 01:06 PM |