Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Garments | Commission | 930.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| 02 | Garments | Commission | 10,000.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| 03 | Garments | Commission | 600.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| 04 | Garments | Commission | 7,000.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| 05 | Garments | Commission | 1,450.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| 06 | Garments | Commission | 800.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| 07 | Garments | Commission | 900.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| Total | 21,680.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Garments | PCS | 930.00 | 930.00 | ||
| 02 | Garments | PCS | 10,000.00 | 10,000.00 | ||
| 03 | Garments | PCS | 600.00 | 600.00 | ||
| 04 | Garments | PCS | 7,000.00 | 7,000.00 | ||
| 05 | Garments | PCS | 1,450.00 | 1,450.00 | ||
| 06 | Garments | PCS | 800.00 | 800.00 | ||
| 07 | Garments | PCS | 900.00 | 900.00 | ||
| Total: | 21,680.00 | 21,680.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 1.LVG-PXR354, 2.LSRB-PX 6033,3.LVB-WB R947,4.LSRB-PX6031,5.LVG-Z5R571,6.LVB-PX D516,7.LVG-PXN387 | Garments | PCS | 18,436.00 | 17,503.00 | 933.00 | 930.00 | 3.00 | |
| 1.LVG-PXR354, 2.LSRB-PX 6033,3.LVB-WB R947,4.LSRB-PX6031,5.LVG-Z5R571,6.LVB-PX D516,7.LVG-PXN387 | Garments | PCS | 61,288.00 | 47,554.00 | 13,734.00 | 10,000.00 | 3,734.00 | |
| 1.LVG-PXR354, 2.LSRB-PX 6033,3.LVB-WB R947,4.LSRB-PX6031,5.LVG-Z5R571,6.LVB-PX D516,7.LVG-PXN387 | Garments | PCS | 5,300.00 | 4,670.00 | 630.00 | 600.00 | 30.00 | |
| 1.LVG-PXR354, 2.LSRB-PX 6033,3.LVB-WB R947,4.LSRB-PX6031,5.LVG-Z5R571,6.LVB-PX D516,7.LVG-PXN387 | Garments | PCS | 32,437.00 | 24,929.00 | 7,508.00 | 7,000.00 | 508.00 | |
| 1.LVG-PXR354, 2.LSRB-PX 6033,3.LVB-WB R947,4.LSRB-PX6031,5.LVG-Z5R571,6.LVB-PX D516,7.LVG-PXN387 | Garments | PCS | 11,228.00 | 9,723.00 | 1,505.00 | 1,450.00 | 55.00 | |
| 1.LVG-PXR354, 2.LSRB-PX 6033,3.LVB-WB R947,4.LSRB-PX6031,5.LVG-Z5R571,6.LVB-PX D516,7.LVG-PXN387 | Garments | PCS | 9,670.00 | 8,860.00 | 810.00 | 800.00 | 10.00 | |
| 1.LVG-PXR354, 2.LSRB-PX 6033,3.LVB-WB R947,4.LSRB-PX6031,5.LVG-Z5R571,6.LVB-PX D516,7.LVG-PXN387 | Garments | PCS | 9,023.00 | 8,123.00 | 900.00 | 900.00 | 0.00 | |
| Total | 147,382.00 | 121,362.00 | 26,020.00 | 21,680.00 | 4,340.00 | |||
| Goods Types | UOM | Qty | Avg Price (BDT) | Total Value (BDT) | Conversion Rate | Total Value (USD) | Remarks |
|---|---|---|---|---|---|---|---|
| Stock in Store | PCS | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Raw Yarn | PCS | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Greige Fabric | PCS | 0.00 | 208.00 | 0.00 | 120.00 | 0.00 | |
| Finish Fabric | PCS | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| WIP | PCS | 4,340.00 | 235.00 | 1,019,900.00 | 120.00 | 8,499.17 | |
| Total | 4,340.00 | 1,019,900.00 Taka | $ 8,499.17 | ||||
| Store Authorization Comments: | Please check payment - Dated: 04-March-2026, 10:07 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 | 0.00 | 53,149.62 | 0.00 | 56,831.25 | 0.00 | -3,681.63 | 0.00 | 6,255.04 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 9,936.67 |
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 | |
| 56,831.25 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | Delivery may Proceed |
| Auditor's Comments: | Outstanding more than the security stock - Dated: 04-March-2026, 11:56 AM |
| Approver’s Comments: | Delivery proceed - Dated: 04-March-2026, 12:42 PM |