Akij Textile Miles Ltd.
26000499/497
2026-1553
Golana, Manikganj
01-Mar-2026
20-Apr-2026
Part One: Delivery Requested ByDated: 20-April-2026, 02:04 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Single Yarn |
Commission Dyeing |
2,500.00 |
KG |
Zaheedur Rahman |
GM |
Yarn Dyeing |
466001950 |
| Total |
2,500.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 20-April-2026, 02:59 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Single Yarn |
|
KG |
2,500.00 |
2,500.00 |
|
| Total: |
2,500.00 |
2,500.00 |
|
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 |
| 26000499/497 |
Single Yarn |
KG |
45,274.00 |
30,541.00 |
14,733.00 |
2,500.00 |
12,233.00 |
|
| Total |
45,274.00 |
30,541.00 |
14,733.00 |
2,500.00 |
12,233.00 |
|
Details of Closing Stock
| Goods Types |
UOM |
Qty |
Avg Price (BDT) |
Total Value (BDT) |
Conversion Rate |
Total Value (USD) |
Remarks |
| Stock in Store |
KG |
5,798.00 |
208.00 |
1,205,984.00 |
120.00 |
10,049.87 |
|
| 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 |
6,435.00 |
235.00 |
1,512,225.00 |
120.00 |
12,601.88 |
|
| Total |
12,233.00 |
|
2,718,209.00 Taka |
|
$ 22,651.75 |
|
|
Store Authorization Comments:
|
Check payment. - Dated: 20-April-2026, 04:03 PM |
Part Four: Payment StatusDated: 20-April-2026, 04:10 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 |
103,728.98 |
7,861,607.00 |
10,320.00 |
0.00 |
23,413.83 |
0.00 |
27,163.83 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
3,750.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery proceed |
Part Five: Documents Pending and Overdue StatusDated: 20-April-2026, 04:27 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 $27,163.83 USD where stock value 22,651 USD - Dated: 20-April-2026, 04:16 PM |
|
Approver’s Comments:
|
Delivery proceed - Dated: 20-April-2026, 05:00 PM |
Mr. Selim Reza
Md. Ziaul Hoque Zia
Sujan Kumer Roy
Dulal Samadder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By