Ats App Limited
25-3-0047 ADD-01
2026-0789
Mouchak, Shafipur, Gazipur
03-May-2026
09-Mar-2026
Part One: Delivery Requested ByDated: 09-March-2026, 02:37 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Direct Sale |
400.00 |
KG |
Ragib Yeaser Bhuiyan |
Sr. Fabrics Technologist |
Marketing |
800005621 |
| Total |
400.00 |
|
|
Special Comments / Remarks:
|
LC WILL OPEN IN NEXT ORDER FOR ADDITIONAL BOOKING... WE HAVE ALREADY INHAND LC VALUE $325089. |
Part Two: Today's Delivery InformationDated: 09-March-2026, 02:58 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
400.00 |
440.00 |
|
| Total: |
400.00 |
440.00 |
|
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 |
| 25-3-0047 ADD-01 |
Finish Fabric |
KG |
25,956.00 |
24,470.00 |
1,486.00 |
440.00 |
1,046.00 |
|
| Total |
25,956.00 |
24,470.00 |
1,486.00 |
440.00 |
1,046.00 |
|
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 |
1,046.00 |
235.00 |
245,810.00 |
120.00 |
2,048.42 |
|
| Total |
1,046.00 |
|
245,810.00 Taka |
|
$ 2,048.42 |
|
|
Store Authorization Comments:
|
Check payment. - Dated: 09-March-2026, 03:12 PM |
Part Four: Payment StatusDated: 09-March-2026, 03:39 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,288.00 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
2,288.00 |
Factory Acc Remarks:
This order LC not received. Need LC Before Delivery |
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 10-March-2026, 10:07 AM
| 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 |
LC Needed |
|
Auditor's Comments:
|
Outstanding $ 240 more than the security stock - Dated: 10-March-2026, 10:00 AM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 10-March-2026, 12:57 PM |
Moshiur Rahman
Md. Ziaul Hoque Zia
Sujan Kumer Roy
Md. Jewel Shikder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By