Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Grey Fabric | Commission | 30.00 | KG | Al-Amin | Deputy Manager | Knitting | 800003224 |
| Total | 30.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Grey Fabric | KG | 30.00 | 30.00 | ||
| Total: | 30.00 | 30.00 | ||||
| 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 | Grey Fabric | KG | 68,795.00 | 60,358.00 | 8,437.00 | 30.00 | 8,407.00 | |
| Total | 68,795.00 | 60,358.00 | 8,437.00 | 30.00 | 8,407.00 | |||
| 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 | 5,969.00 | 208.00 | 1,241,552.00 | 120.00 | 10,346.27 | |
| Greige Fabric | KG | 312.00 | 208.00 | 64,896.00 | 120.00 | 540.80 | |
| Finish Fabric | KG | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| WIP | KG | 2,126.00 | 235.00 | 499,610.00 | 120.00 | 4,163.42 | |
| Total | 8,407.00 | 1,806,058.00 Taka | $ 15,050.49 | ||||
| Store Authorization Comments: | Check payment. - Dated: 03-March-2026, 10:17 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) |
| 1,375,900.00 | 0.00 | 11,972,400.00 | 0.00 | 6,228,358.00 | 65,862.20 | 211,617.00 | 0.00 | 212,217.00 | 0.00 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 600.00 | 0.00 |
Factory Acc Remarks: 714 KG BIll Pending (Need Price With approval) |
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: | ok - Dated: 03-March-2026, 11:18 AM |
| Approver’s Comments: | Delivery Proceed - Dated: 03-March-2026, 02:55 PM |