Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Garments | Commission | 1,800.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| 02 | Garments | Commission | 7,000.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| 03 | Garments | Commission | 630.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| 04 | Garments | Commission | 10,000.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| 05 | Garments | Commission | 650.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| 06 | Garments | Commission | 1,205.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| 07 | Garments | Commission | 170.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| 08 | Garments | Commission | 2,000.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| 09 | Garments | Commission | 3,500.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| Total | 26,955.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Garments | PCS | 1,800.00 | 1,800.00 | ||
| 02 | Garments | PCS | 7,000.00 | 7,000.00 | ||
| 03 | Garments | PCS | 630.00 | 630.00 | ||
| 04 | Garments | PCS | 10,000.00 | 10,000.00 | ||
| 05 | Garments | PCS | 650.00 | 650.00 | ||
| 06 | Garments | PCS | 1,205.00 | 1,205.00 | ||
| 07 | Garments | PCS | 170.00 | 170.00 | ||
| 08 | Garments | PCS | 2,000.00 | 0.00 | ||
| 09 | Garments | PCS | 3,500.00 | 0.00 | ||
| Total: | 26,955.00 | 21,455.00 | ||||
| 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, 8. | Garments | PCS | 20,446.00 | 18,588.00 | 1,858.00 | 1,800.00 | 58.00 | |
| 1.LVG-PXR354, 2.LSRB-PX 6033,3.LVB-WB R947,4.LSRB-PX6031,5.LVG-Z5R571,6.LVB-PX D516,7.LVG-PXN387, 8. | Garments | PCS | 61,288.00 | 53,944.00 | 7,344.00 | 7,000.00 | 344.00 | |
| 1.LVG-PXR354, 2.LSRB-PX 6033,3.LVB-WB R947,4.LSRB-PX6031,5.LVG-Z5R571,6.LVB-PX D516,7.LVG-PXN387, 8. | Garments | PCS | 5,300.00 | 4,670.00 | 630.00 | 630.00 | 0.00 | |
| 1.LVG-PXR354, 2.LSRB-PX 6033,3.LVB-WB R947,4.LSRB-PX6031,5.LVG-Z5R571,6.LVB-PX D516,7.LVG-PXN387, 8. | Garments | PCS | 44,495.00 | 28,479.00 | 16,016.00 | 10,000.00 | 6,016.00 | |
| 1.LVG-PXR354, 2.LSRB-PX 6033,3.LVB-WB R947,4.LSRB-PX6031,5.LVG-Z5R571,6.LVB-PX D516,7.LVG-PXN387, 8. | Garments | PCS | 11,582.00 | 10,923.00 | 659.00 | 650.00 | 9.00 | |
| 1.LVG-PXR354, 2.LSRB-PX 6033,3.LVB-WB R947,4.LSRB-PX6031,5.LVG-Z5R571,6.LVB-PX D516,7.LVG-PXN387, 8. | Garments | PCS | 13,889.00 | 12,684.00 | 1,205.00 | 1,205.00 | 0.00 | |
| 1.LVG-PXR354, 2.LSRB-PX 6033,3.LVB-WB R947,4.LSRB-PX6031,5.LVG-Z5R571,6.LVB-PX D516,7.LVG-PXN387, 8. | Garments | PCS | 9,023.00 | 8,853.00 | 170.00 | 170.00 | 0.00 | |
| 1.LVG-PXR354, 2.LSRB-PX 6033,3.LVB-WB R947,4.LSRB-PX6031,5.LVG-Z5R571,6.LVB-PX D516,7.LVG-PXN387, 8. | Garments | PCS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 1.LVG-PXR354, 2.LSRB-PX 6033,3.LVB-WB R947,4.LSRB-PX6031,5.LVG-Z5R571,6.LVB-PX D516,7.LVG-PXN387, 8. | Garments | PCS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total | 166,023.00 | 138,141.00 | 27,882.00 | 21,455.00 | 6,427.00 | |||
| 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 | 6,427.00 | 235.00 | 1,510,345.00 | 120.00 | 12,586.21 | |
| Total | 6,427.00 | 1,510,345.00 Taka | $ 12,586.21 | ||||
| Store Authorization Comments: | Check payment - Dated: 09-March-2026, 10:56 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 | 59,771.49 | 0.00 | 0.00 | 56,831.25 | 0.00 | 2,940.24 | 0.00 | 12,773.78 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 9,833.54 |
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 | |
| 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | Delivery may proceed |
| Auditor's Comments: | ok - Dated: 09-March-2026, 11:53 AM |
| Approver’s Comments: | Delivery Proceed - Dated: 09-March-2026, 01:27 PM |