Axis Knitwears Ltd.
All
2026-2728
Mawna, Sreepur, Gazipur
21-Jun-2026
21-Jun-2026
Part One: Delivery Requested ByDated: 21-June-2026, 04:45 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
All Grey Fabric |
Commission |
60.00 |
KG |
Md. Nazmul Hasan (KN) |
AGM |
Knitting |
800001517 |
| Total |
60.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 21-June-2026, 05:11 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
All Grey Fabric |
|
KG |
60.00 |
60.00 |
|
| Total: |
60.00 |
60.00 |
|
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 |
All Grey Fabric |
KG |
6,396.00 |
0.00 |
6,396.00 |
60.00 |
6,336.00 |
|
| Total |
6,396.00 |
0.00 |
6,396.00 |
60.00 |
6,336.00 |
|
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 |
3,753.00 |
208.00 |
780,624.00 |
120.00 |
6,505.20 |
|
| Greige Fabric |
KG |
40.00 |
208.00 |
8,320.00 |
120.00 |
69.33 |
|
| Finish Fabric |
KG |
0.00 |
235.00 |
0.00 |
120.00 |
0.00 |
|
| WIP |
KG |
2,543.00 |
235.00 |
597,605.00 |
120.00 |
4,980.04 |
|
| Total |
6,336.00 |
|
1,386,549.00 Taka |
|
$ 11,554.57 |
|
|
Store Authorization Comments:
|
Check payment. - Dated: 21-June-2026, 05:15 PM |
Part Four: Payment StatusDated: 21-June-2026, 05:23 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☐
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
0.00 |
Factory Acc Remarks:
Separate price Needed for Knitting, Dyeing are required for billing purposes |
Final Approver Remarks:
Delivery proceed (Separate price will be provided by Mr.Waliullah-DGM-Marketing) |
Part Five: Documents Pending and Overdue StatusDated: 21-June-2026, 05:56 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 |
Plz revised the price approval with mentioning Knitting and dyeing chegre separately |
|
Auditor's Comments:
|
goods delivery value not shown in factory accounts dept. - Dated: 21-June-2026, 05:33 PM |
|
Approver’s Comments:
|
Delivery proceed (Separate price will be provided by Mr.Waliullah-DGM-Marketing) - Dated: 22-June-2026, 11:27 AM |
Al-Amin
Md. Ziaul Hoque Zia
MD. Fahim Islam
Dulal Samadder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By