Part One: Delivery Requested ByDated: 12-March-2026, 10:49 AM

SL No.	Type of Goods	Type of Order	Quantity	UOM	Requested By
					Name	Designation	Department	Office ID
01	Fabric	Commission	903.00	KG	Md. Nazmul Hasan (PL)	AGM	Planning	800000005
02	Fabric	Commission	94.00	KG	Md. Nazmul Hasan (PL)	AGM	Planning	800000005
03	Fabric	Commission	107.00	KG	Md. Nazmul Hasan (PL)	AGM	Planning	800000005
04	Fabric	Commission	440.00	KG	Md. Nazmul Hasan (PL)	AGM	Planning	800000005
05	Fabric	Commission	537.00	KG	Md. Nazmul Hasan (PL)	AGM	Planning	800000005
06	Fabric	Commission	396.00	KG	Md. Nazmul Hasan (PL)	AGM	Planning	800000005
07	Fabric	Commission	21.00	KG	Md. Nazmul Hasan (PL)	AGM	Planning	800000005
Total			2,498.00

Special Comments / Remarks:

Part Two: Today's Delivery InformationDated: 12-March-2026, 12:16 PM

SL No.	Type of Goods	LC No	UOM	Requisition Qty	Delivery Qty	Remarks
01	Fabric		KG	903.00	903.00
02	Fabric		KG	94.00	94.00
03	Fabric		KG	107.00	107.00
04	Fabric		KG	440.00	440.00
05	Fabric		KG	537.00	537.00
06	Fabric		KG	396.00	396.00
07	Fabric		KG	21.00	21.00
Total:				2,498.00	2,498.00

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
13PMTE,15KBTE,15KBTE,135MTE,135MTE,135MTE,1BUMTE	Fabric	KG	903.00	0.00	903.00	903.00	0.00
13PMTE,15KBTE,15KBTE,135MTE,135MTE,135MTE,1BUMTE	Fabric	KG	94.00	0.00	94.00	94.00	0.00
13PMTE,15KBTE,15KBTE,135MTE,135MTE,135MTE,1BUMTE	Fabric	KG	107.00	0.00	107.00	107.00	0.00
13PMTE,15KBTE,15KBTE,135MTE,135MTE,135MTE,1BUMTE	Fabric	KG	440.00	0.00	440.00	440.00	0.00
13PMTE,15KBTE,15KBTE,135MTE,135MTE,135MTE,1BUMTE	Fabric	KG	537.00	0.00	537.00	537.00	0.00
13PMTE,15KBTE,15KBTE,135MTE,135MTE,135MTE,1BUMTE	Fabric	KG	396.00	0.00	396.00	396.00	0.00
13PMTE,15KBTE,15KBTE,135MTE,135MTE,135MTE,1BUMTE	Fabric	KG	21.00	0.00	21.00	21.00	0.00
Total			2,498.00	0.00	2,498.00	2,498.00	0.00

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	0.00	235.00	0.00	120.00	0.00
Total		0.00		0.00 Taka		$ 0.00

Store Authorization Comments:

Check payment.   - Dated: 12-March-2026, 12:25 PM

Part Four: Payment StatusDated: 12-March-2026, 12:50 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	599,568.00	0.00	436,266.00	1,100.00	31,302.00	0.00	76,266.00	0.00

Bill Amount-Today Delivery (Approx.)		Payment Method			Delivery Confirmation (Final Approver)
BDT	USD	☑ Cash	☐ LC	☐ A/P Cheque/PO/DD	☑ Yes	☐ No
44,964.00	0.00	Factory Acc Remarks:			Final Approver Remarks: Delivery proceed

Part Five: Documents Pending and Overdue StatusDated: 12-March-2026, 01:01 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	Delivery may proceed

Auditor's Comments:

outstanding BDT 76,266.00TK. payment should collect.   - Dated: 12-March-2026, 01:00 PM

Approver’s Comments:

Delivery proceed   - Dated: 12-March-2026, 01:08 PM