Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Finish Fabric | Commission | 2,000.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| Total | 2,000.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Finish 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 | Finish Fabric | KG | 93,127.00 | 87,729.00 | 5,398.00 | 2,000.00 | 3,398.00 | |
| Total | 93,127.00 | 87,729.00 | 5,398.00 | 2,000.00 | 3,398.00 | |||
| 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 | 618.00 | 208.00 | 128,544.00 | 120.00 | 1,071.20 | |
| Finish Fabric | KG | 4,500.00 | 235.00 | 1,057,500.00 | 120.00 | 8,812.50 | |
| WIP | KG | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| Total | 5,118.00 | 1,186,044.00 Taka | $ 9,883.70 | ||||
| Store Authorization Comments: | Please check payment - Dated: 15-February-2026, 02:42 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) |
| 13,969,050.00 | 0.00 | 10,476,995.00 | 0.00 | 7,731,960.00 | 0.00 | 2,745,035.00 | 0.00 | 3,045,035.00 | 0.00 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☑ Cash |
☐ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 300,000.00 | 0.00 |
Factory Acc Remarks: Payment Needed |
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 | Need Payment |
| Auditor's Comments: | Stock value BDT 1,186,044.00 Tk. - Dated: 15-February-2026, 03:24 PM |
| Approver’s Comments: | Delivery Proceed - Dated: 16-February-2026, 12:27 PM |