Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Single Yarn | Commission Dyeing | 60.00 | KG | Md. Asadullah khan | AGM | Yarn Dyeing | 466000241 |
| Total | 60.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Single Yarn | KG | 60.00 | 60.00 | ||
| Total: | 60.00 | 60.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000179, 26000180 | Single Yarn | KG | 356,429.00 | 355,617.00 | 812.00 | 60.00 | 752.00 | |
| Total | 356,429.00 | 355,617.00 | 812.00 | 60.00 | 752.00 | |||
| 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 | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Greige Fabric | KG | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Finish Fabric | KG | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| WIP | KG | 752.00 | 235.00 | 176,720.00 | 120.00 | 1,472.67 | |
| Total | 752.00 | 176,720.00 Taka | $ 1,472.67 | ||||
| Store Authorization Comments: | Please check payment - Dated: 08-February-2026, 10:15 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 | 534,118.13 | 0.00 | 513,235.98 | 0.00 | 20,882.15 | 0.00 | 20,982.15 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 100.00 |
Factory Acc Remarks: |
Final Approver Remarks: Delivery Proceed(Pls arrange to collect party acceptance and LC ) |
|||
| 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 | 13,481.15 | 0 | 0.00 | 0 | 0.00 | 0 | Party acceptance needed |
| Auditor's Comments: | Outstanding $ 19,510 more than the security stock - Dated: 08-February-2026, 12:18 PM |
| Approver’s Comments: | Delivery Proceed(Pls arrange to collect party acceptance and LC ) - Dated: 08-February-2026, 01:04 PM |