Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Grey Fabric | Commission | 3,000.00 | KG | Al-Amin | Deputy Manager | Knitting | 800003224 |
| Total | 3,000.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Grey Fabric | KG | 3,000.00 | 3,000.00 | ||
| Total: | 3,000.00 | 3,000.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| All | Grey Fabric | KG | 311,020.00 | 305,561.00 | 5,459.00 | 3,000.00 | 2,459.00 | |
| Total | 311,020.00 | 305,561.00 | 5,459.00 | 3,000.00 | 2,459.00 | |||
| 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 | 375.00 | 208.00 | 78,000.00 | 120.00 | 650.00 | |
| Greige Fabric | KG | 1,088.00 | 208.00 | 226,304.00 | 120.00 | 1,885.87 | |
| Finish Fabric | KG | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| WIP | KG | 996.00 | 235.00 | 234,060.00 | 120.00 | 1,950.50 | |
| Total | 2,459.00 | 538,364.00 Taka | $ 4,486.37 | ||||
| Store Authorization Comments: | Check payment. - Dated: 11-March-2026, 12:55 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 | 4,796,264.00 | 0.00 | 4,604,694.00 | 0.00 | 191,570.00 | 0.00 | 236,570.00 | 0.00 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☑ Cash |
☐ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 45,000.00 | 0.00 |
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: | Stock value BDT 538,364.0 Tk where outstanding 236,570 Tk. - Dated: 11-March-2026, 03:29 PM |
| Approver’s Comments: | Delivery proceed - Dated: 11-March-2026, 04:05 PM |