Part One: Delivery Requested ByDated: 26-June-2026, 11:33 AM

SL No.	Type of Goods	Type of Order	Quantity	UOM	Requested By
					Name	Designation	Department	Office ID
01	Garments	Commission	5,750.00	PCS	Md. Shahiduzzaman	AGM	Washing	800001517
02	Garments	Commission	1,080.00	PCS	Md. Shahiduzzaman	AGM	Washing	800001517
03	Garments	Commission	767.00	PCS	Md. Shahiduzzaman	AGM	Washing	800001517
04	Garments	Commission	3,500.00	PCS	Md. Shahiduzzaman	AGM	Washing	800001517
Total			11,097.00

Special Comments / Remarks:

Part Two: Today's Delivery InformationDated: 26-June-2026, 03:07 PM

SL No.	Type of Goods	LC No	UOM	Requisition Qty	Delivery Qty	Remarks
01	Garments		PCS	5,750.00	5,750.00
02	Garments		PCS	1,080.00	1,080.00
03	Garments		PCS	767.00	767.00
04	Garments		PCS	3,500.00	3,500.00
Total:				11,097.00	11,097.00

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
1.TX31564,2.TX31508,3.TX31509,4.7002	Garments	PCS	18,410.00	10,589.00	7,821.00	5,750.00	2,071.00
1.TX31564,2.TX31508,3.TX31509,4.7002	Garments	PCS	1,080.00	0.00	1,080.00	1,080.00	0.00
1.TX31564,2.TX31508,3.TX31509,4.7002	Garments	PCS	767.00	0.00	767.00	767.00	0.00
1.TX31564,2.TX31508,3.TX31509,4.7002	Garments	PCS	3,560.00	0.00	3,560.00	3,500.00	60.00
Total			23,817.00	10,589.00	13,228.00	11,097.00	2,131.00

Details of Closing Stock

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	2,131.00	235.00	500,785.00	120.00	4,173.21
Total		2,131.00		500,785.00 Taka		$ 4,173.21

Store Authorization Comments:

Check payment   - Dated: 26-June-2026, 05:13 PM

Auditor's Comments: