Nrn Knitting & Garments Limited
26000242
2026-0739
Jamgora, Ashulia, Savar
22-Feb-2026
07-Mar-2026
Part One: Delivery Requested ByDated: 07-March-2026, 11:53 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Single Yarn |
Commission Dyeing |
5,000.00 |
KG |
Nazmul Hasan Polash |
Manager |
Marketing |
908019 |
| Total |
5,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 07-March-2026, 12:38 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Single Yarn |
|
KG |
5,000.00 |
5,000.00 |
|
| Total: |
5,000.00 |
5,000.00 |
|
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 |
| 26000242 |
Single Yarn |
KG |
50,571.00 |
45,481.00 |
5,090.00 |
5,000.00 |
90.00 |
|
| Total |
50,571.00 |
45,481.00 |
5,090.00 |
5,000.00 |
90.00 |
|
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 |
90.00 |
235.00 |
21,150.00 |
120.00 |
176.25 |
|
| Total |
90.00 |
|
21,150.00 Taka |
|
$ 176.25 |
|
|
Store Authorization Comments:
|
Check payment. - Dated: 07-March-2026, 12:44 PM |
Part Four: Payment StatusDated: 07-March-2026, 12:46 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) |
| 0.00 |
0.00 |
5,548,759.00 |
0.00 |
3,916,980.00 |
0.00 |
1,631,779.00 |
0.00 |
2,256,779.00 |
0.00 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☑
Cash
|
☐
LC
|
☐
A/P Cheque/PO/DD
|
☐
Yes
|
☑
No
|
|
625,000.00 |
0.00 |
Factory Acc Remarks:
Need Payment |
Final Approver Remarks:
Need payment |
Part Five: Documents Pending and Overdue StatusDated: 07-March-2026, 02:08 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 |
Payment needed |
|
Auditor's Comments:
|
Outstanding BDT 2,256,779.00 TK. payment should collect. - Dated: 07-March-2026, 02:05 PM |
|
Approver’s Comments:
|
Need payment - Dated: 07-March-2026, 02:09 PM |
Mr. Selim Reza
Md. Ziaul Hoque Zia
MD. Fahim Islam
Dulal Samadder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By