Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Garments | Commission | 1,610.00 | PCS | Md. Shahiduzzaman | AGM | Washing | 800001517 |
| Total | 1,610.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Garments | PCS | 1,610.00 | 1,610.00 | ||
| Total: | 1,610.00 | 1,610.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| TX31564 | Garments | PCS | 12,221.00 | 8,589.00 | 3,632.00 | 1,610.00 | 2,022.00 | |
| Total | 12,221.00 | 8,589.00 | 3,632.00 | 1,610.00 | 2,022.00 | |||
| Goods Types | UOM | Qty | Avg Price (BDT) | Total Value (BDT) | Conversion Rate | Total Value (USD) | Remarks |
|---|---|---|---|---|---|---|---|
| Stock in Store | PCS | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Raw Yarn | PCS | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Greige Fabric | PCS | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Finish Fabric | PCS | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| WIP | PCS | 2,022.00 | 235.00 | 475,170.00 | 120.00 | 3,959.75 | |
| Total | 2,022.00 | 475,170.00 Taka | $ 3,959.75 | ||||
| Store Authorization Comments: | check dues - Dated: 24-June-2026, 09:19 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 | 0.00 | 43,104.00 | 3,044,697.00 | 7,176.75 | 0.00 | 10,554.77 | 0.00 | 11,057.89 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 503.12 |
Factory Acc Remarks: Need LC |
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 | Insufficient Stock, LC needed. |
| Auditor's Comments: | Outstanding $11,057.89 USD which stock value 3,959 USD - Dated: 24-June-2026, 11:09 AM |
| Approver’s Comments: | Delivery proceed - Dated: 26-June-2026, 05:39 PM |