Nrn Knitting & Garments Limited
ALL
2026-0319
Jamgora, Ashulia, Savar
13-Jan-2026
09-Feb-2026
Part One: Delivery Requested ByDated: 09-February-2026, 11:14 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Commission |
700.00 |
KG |
Md. Nazmul Hasan (PL) |
AGM |
Planning |
800000005 |
| Total |
700.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 09-February-2026, 11:17 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
700.00 |
700.00 |
|
| Total: |
700.00 |
700.00 |
|
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 |
Finish Fabric |
KG |
200,584.00 |
193,135.00 |
7,449.00 |
700.00 |
6,749.00 |
|
| Total |
200,584.00 |
193,135.00 |
7,449.00 |
700.00 |
6,749.00 |
|
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 |
0.00 |
208.00 |
0.00 |
120.00 |
0.00 |
|
| Greige Fabric |
KG |
3,171.00 |
208.00 |
659,568.00 |
120.00 |
5,496.40 |
|
| Finish Fabric |
KG |
1,398.00 |
235.00 |
328,530.00 |
120.00 |
2,737.75 |
|
| WIP |
KG |
2,180.00 |
235.00 |
512,300.00 |
120.00 |
4,269.17 |
|
| Total |
6,749.00 |
|
1,500,398.00 Taka |
|
$ 12,503.32 |
|
|
Store Authorization Comments:
|
Please check payment - Dated: 09-February-2026, 11:20 AM |
Part Four: Payment StatusDated: 09-February-2026, 12:24 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 |
19,396,297.00 |
0.00 |
18,857,195.00 |
0.00 |
539,577.00 |
0.00 |
630,577.00 |
0.00 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☑
Cash
|
☐
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
91,000.00 |
0.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery proceed |
Part Five: Documents Pending and Overdue StatusDated: 09-February-2026, 01:24 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 |
Delivery may proceed |
|
Auditor's Comments:
|
Stock value BDT 1,500,398.00/- - Dated: 09-February-2026, 12:54 PM |
|
Approver’s Comments:
|
Delivery proceed - Dated: 09-February-2026, 01:54 PM |
Moshiur Rahman
Md. Mazbah Uddin Patwary
Sujan Kumer Roy
Dulal Samadder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By