Part One: Delivery Requested ByDated: 22-February-2026, 09:01 AM

SL No.	Type of Goods	Type of Order	Quantity	UOM	Requested By
					Name	Designation	Department	Office ID
01	Fabric	Commission	66.00	KG	Md. Nazmul Hasan (PL)	AGM	Planning	800000005
02	Fabric	Commission	275.00	KG	Md. Nazmul Hasan (PL)	AGM	Planning	800000005
03	Fabric	Commission	331.00	KG	Md. Nazmul Hasan (PL)	AGM	Planning	800000005
04	Fabric	Commission	211.00	KG	Md. Nazmul Hasan (PL)	AGM	Planning	800000005
05	Fabric	Commission	73.00	KG	Md. Nazmul Hasan (PL)	AGM	Planning	800000005
06	Fabric	Commission	56.00	KG	Md. Nazmul Hasan (PL)	AGM	Planning	800000005
07	Fabric	Commission	53.00	KG	Md. Nazmul Hasan (PL)	AGM	Planning	800000005
08	Fabric	Commission	184.00	KG	Md. Nazmul Hasan (PL)	AGM	Planning	800000005
Total			1,249.00

Special Comments / Remarks:

Part Two: Today's Delivery InformationDated: 22-February-2026, 09:28 AM

SL No.	Type of Goods	LC No	UOM	Requisition Qty	Delivery Qty	Remarks
01	Fabric		KG	66.00	66.00
02	Fabric		KG	275.00	275.00
03	Fabric		KG	331.00	331.00
04	Fabric		KG	211.00	211.00
05	Fabric		KG	73.00	73.00
06	Fabric		KG	56.00	56.00
07	Fabric		KG	53.00	53.00
08	Fabric		KG	184.00	184.00
Total:				1,249.00	1,249.00

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
13DMTE,13DMTE,13FMTE,15AMTE,138MTE,07HMTE,15TBTE,0BOMTE	Fabric	KG	66.00	0.00	66.00	66.00	0.00
13DMTE,13DMTE,13FMTE,15AMTE,138MTE,07HMTE,15TBTE,0BOMTE	Fabric	KG	275.00	0.00	275.00	275.00	0.00
13DMTE,13DMTE,13FMTE,15AMTE,138MTE,07HMTE,15TBTE,0BOMTE	Fabric	KG	331.00	0.00	331.00	331.00	0.00
13DMTE,13DMTE,13FMTE,15AMTE,138MTE,07HMTE,15TBTE,0BOMTE	Fabric	KG	211.00	0.00	211.00	211.00	0.00
13DMTE,13DMTE,13FMTE,15AMTE,138MTE,07HMTE,15TBTE,0BOMTE	Fabric	KG	73.00	0.00	73.00	73.00	0.00
13DMTE,13DMTE,13FMTE,15AMTE,138MTE,07HMTE,15TBTE,0BOMTE	Fabric	KG	56.00	0.00	56.00	56.00	0.00
13DMTE,13DMTE,13FMTE,15AMTE,138MTE,07HMTE,15TBTE,0BOMTE	Fabric	KG	53.00	0.00	53.00	53.00	0.00
13DMTE,13DMTE,13FMTE,15AMTE,138MTE,07HMTE,15TBTE,0BOMTE	Fabric	KG	184.00	0.00	184.00	184.00	0.00
Total			1,249.00	0.00	1,249.00	1,249.00	0.00

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	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: 22-February-2026, 10:03 AM

Part Four: Payment StatusDated: 22-February-2026, 11:37 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	312,282.00	0.00

Bill Amount-Today Delivery (Approx.)		Payment Method			Delivery Confirmation (Final Approver)
BDT	USD	☑ Cash	☐ LC	☐ A/P Cheque/PO/DD	☑ Yes	☐ No
22,482.00	0.00	Factory Acc Remarks:			Final Approver Remarks: Delivery Proceed(Pls arrange a payment)

Part Five: Documents Pending and Overdue StatusDated: 22-February-2026, 02:51 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:

Outstanding TK 312,000 more than the security stock   - Dated: 22-February-2026, 11:53 AM

Approver’s Comments:

Delivery Proceed(Pls arrange a payment)   - Dated: 22-February-2026, 03:21 PM