Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Single Yarn | Commission Dyeing | 4,177.00 | KG | Nazmul Hasan Polash | Manager | Marketing | 908019 |
| Total | 4,177.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Single Yarn | KG | 4,177.00 | 4,177.00 | PO/PI/26000202(0)OCL/PI/C961/26/00165 | |
| Total: | 4,177.00 | 4,177.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 26000202 | Single Yarn | KG | 7,503.00 | 3,060.00 | 4,443.00 | 4,177.00 | 266.00 | PO/PI/26000202(0)OCL/PI/C961/26/00165 |
| Total | 7,503.00 | 3,060.00 | 4,443.00 | 4,177.00 | 266.00 | |||
| 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 | 266.00 | 235.00 | 62,510.00 | 120.00 | 520.92 | |
| Total | 266.00 | 62,510.00 Taka | $ 520.92 | ||||
| Store Authorization Comments: | Please check payment - Dated: 08-March-2026, 04:20 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 | 32,753.16 | 0.00 | 13,359.97 | 0.00 | 32,753.16 | 0.00 | -19,393.19 | 0.00 | -1,159.97 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 18,233.22 |
Factory Acc Remarks: It Should be double yarn. Commercial doc does not submit to bank for bank accepatance |
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 | 32,753.16 | 0 | 0.00 | 0 | Bank Acceptance Needed |
| Auditor's Comments: | Ok - Dated: 08-March-2026, 04:51 PM |
| Approver’s Comments: | Delivery proceed - Dated: 08-March-2026, 07:52 PM |