Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | All Grey Fabric | Commission | 2,000.00 | KG | Md. Nazmul Hasan (KN) | AGM | Knitting | 800001517 |
| Total | 2,000.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | All Grey Fabric | KG | 2,000.00 | 2,000.00 | ||
| Total: | 2,000.00 | 2,000.00 | ||||
| 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 | All Grey Fabric | KG | 92,694.00 | 84,315.00 | 8,379.00 | 2,000.00 | 6,379.00 | |
| Total | 92,694.00 | 84,315.00 | 8,379.00 | 2,000.00 | 6,379.00 | |||
| 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 | 179.00 | 208.00 | 37,232.00 | 120.00 | 310.27 | |
| Greige Fabric | KG | 2,924.00 | 208.00 | 608,192.00 | 120.00 | 5,068.27 | |
| Finish Fabric | KG | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| WIP | KG | 3,276.00 | 235.00 | 769,860.00 | 120.00 | 6,415.50 | |
| Total | 6,379.00 | 1,415,284.00 Taka | $ 11,794.04 | ||||
| Store Authorization Comments: | Check payment. - Dated: 23-June-2026, 11:21 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 | 12,586,200.00 | 0.00 | 6,425,731.00 | 65,862.20 | 628,044.00 | 0.00 | 668,044.00 | 0.00 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☑ Cash |
☐ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 40,000.00 | 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: 23-June-2026, 02:27 PM |
| Approver’s Comments: | Delivery Proceed - Dated: 23-June-2026, 03:23 PM |