Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | All Grey Fabric | Commission | 500.00 | KG | Md. Nazmul Hasan (KN) | AGM | Knitting | 800001517 |
| 02 | Raw Yarn | Return | 200.00 | KG | Md. Nazmul Hasan (KN) | AGM | Knitting | 800001517 |
| Total | 700.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | All Grey Fabric | KG | 500.00 | 500.00 | ||
| 02 | Raw Yarn | KG | 200.00 | 200.00 | ||
| Total: | 700.00 | 700.00 | ||||
| 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 | All Grey Fabric | KG | 92,613.00 | 84,211.00 | 8,402.00 | 500.00 | 7,902.00 | |
| all | Raw Yarn | KG | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | |
| Total | 92,813.00 | 84,211.00 | 8,602.00 | 700.00 | 7,902.00 | |||
| 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 | 3,594.00 | 208.00 | 747,552.00 | 120.00 | 6,229.60 | |
| Greige Fabric | KG | 2,123.00 | 208.00 | 441,584.00 | 120.00 | 3,679.87 | |
| Finish Fabric | KG | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| WIP | KG | 2,185.00 | 235.00 | 513,475.00 | 120.00 | 4,278.96 | |
| Total | 7,902.00 | 1,702,611.00 Taka | $ 14,188.43 | ||||
| Store Authorization Comments: | Check payment. - Dated: 21-June-2026, 11:20 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 | 12,583,288.00 | 0.00 | 6,425,731.00 | 65,862.20 | 625,132.00 | 0.00 | 639,132.00 | 0.00 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☑ Cash |
☐ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 14,000.00 | 0.00 |
Factory Acc Remarks: |
Final Approver Remarks: Delivery Proceed |
|||
| 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: 21-June-2026, 03:30 PM |
| Approver’s Comments: | Delivery Proceed - Dated: 21-June-2026, 04:15 PM |