Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Fabric | Commission | 77.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 02 | Fabric | Commission | 156.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 03 | Fabric | Commission | 155.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 04 | Fabric | Commission | 180.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 05 | Fabric | Commission | 95.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 06 | Fabric | Commission | 36.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 07 | Fabric | Commission | 995.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 08 | Fabric | Commission | 50.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 09 | Fabric | Commission | 383.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| 10 | Fabric | Commission | 241.00 | KG | Md. Nazmul Hasan (PL) | AGM | Planning | 800000005 |
| Total | 2,368.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Fabric | KG | 77.00 | 77.00 | ||
| 02 | Fabric | KG | 156.00 | 156.00 | ||
| 03 | Fabric | KG | 155.00 | 155.00 | ||
| 04 | Fabric | KG | 180.00 | 180.00 | ||
| 05 | Fabric | KG | 95.00 | 95.00 | ||
| 06 | Fabric | KG | 36.00 | 36.00 | ||
| 07 | Fabric | KG | 995.00 | 995.00 | ||
| 08 | Fabric | KG | 50.00 | 50.00 | ||
| 09 | Fabric | KG | 383.00 | 383.00 | ||
| 10 | Fabric | KG | 241.00 | 241.00 | ||
| Total: | 2,368.00 | 2,368.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 05EJTE,15AMTE,07LGTE,16HMTE,16HMTE,0YAMTE,0X9MTE,15BBTE,0YAMTE,13DMTE | Fabric | KG | 77.00 | 0.00 | 77.00 | 77.00 | 0.00 | |
| 05EJTE,15AMTE,07LGTE,16HMTE,16HMTE,0YAMTE,0X9MTE,15BBTE,0YAMTE,13DMTE | Fabric | KG | 156.00 | 0.00 | 156.00 | 156.00 | 0.00 | |
| 05EJTE,15AMTE,07LGTE,16HMTE,16HMTE,0YAMTE,0X9MTE,15BBTE,0YAMTE,13DMTE | Fabric | KG | 155.00 | 0.00 | 155.00 | 155.00 | 0.00 | |
| 05EJTE,15AMTE,07LGTE,16HMTE,16HMTE,0YAMTE,0X9MTE,15BBTE,0YAMTE,13DMTE | Fabric | KG | 180.00 | 0.00 | 180.00 | 180.00 | 0.00 | |
| 05EJTE,15AMTE,07LGTE,16HMTE,16HMTE,0YAMTE,0X9MTE,15BBTE,0YAMTE,13DMTE | Fabric | KG | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 | |
| 05EJTE,15AMTE,07LGTE,16HMTE,16HMTE,0YAMTE,0X9MTE,15BBTE,0YAMTE,13DMTE | Fabric | KG | 36.00 | 0.00 | 36.00 | 36.00 | 0.00 | |
| 05EJTE,15AMTE,07LGTE,16HMTE,16HMTE,0YAMTE,0X9MTE,15BBTE,0YAMTE,13DMTE | Fabric | KG | 995.00 | 0.00 | 995.00 | 995.00 | 0.00 | |
| 05EJTE,15AMTE,07LGTE,16HMTE,16HMTE,0YAMTE,0X9MTE,15BBTE,0YAMTE,13DMTE | Fabric | KG | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | |
| 05EJTE,15AMTE,07LGTE,16HMTE,16HMTE,0YAMTE,0X9MTE,15BBTE,0YAMTE,13DMTE | Fabric | KG | 383.00 | 0.00 | 383.00 | 383.00 | 0.00 | |
| 05EJTE,15AMTE,07LGTE,16HMTE,16HMTE,0YAMTE,0X9MTE,15BBTE,0YAMTE,13DMTE | Fabric | KG | 241.00 | 0.00 | 241.00 | 241.00 | 0.00 | |
| Total | 2,368.00 | 0.00 | 2,368.00 | 2,368.00 | 0.00 | |||
| 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 | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| Total | 0.00 | 0.00 Taka | $ 0.00 | ||||
| Store Authorization Comments: | Please check payment - Dated: 19-February-2026, 09:23 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 | 421,800.00 | 0.00 | 0.00 | 1,100.00 | 289,800.00 | 0.00 | 332,424.00 | 0.00 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☑ Cash |
☐ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 42,624.00 | 0.00 |
Factory Acc Remarks: |
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 | Delivery may Proceed |
| Auditor's Comments: | Outstanding TK 332,424 more than the security stock - Dated: 19-February-2026, 12:18 PM |
| Approver’s Comments: | Delivery Proceed - Dated: 19-February-2026, 12:48 PM |