Latest Garments
ALL
2026-1572
Dakshinkhan, Uttara, Dhaka
02-Apr-2026
21-Apr-2026
Part One: Delivery Requested ByDated: 21-April-2026, 11:10 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Grey Fabric |
Return |
100.00 |
KG |
Md. Nazmul Hasan (PL) |
AGM |
Planning |
800000005 |
| Total |
100.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 21-April-2026, 11:11 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Grey Fabric |
|
KG |
100.00 |
100.00 |
|
| Total: |
100.00 |
100.00 |
|
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 |
| ALL |
Grey Fabric |
KG |
498,371.00 |
474,472.00 |
23,899.00 |
100.00 |
23,799.00 |
|
| Total |
498,371.00 |
474,472.00 |
23,899.00 |
100.00 |
23,799.00 |
|
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 |
13,317.00 |
208.00 |
2,769,936.00 |
120.00 |
23,082.80 |
|
| Finish Fabric |
KG |
1,061.00 |
235.00 |
249,335.00 |
120.00 |
2,077.79 |
|
| WIP |
KG |
9,421.00 |
235.00 |
2,213,935.00 |
120.00 |
18,449.46 |
|
| Total |
23,799.00 |
|
5,233,206.00 Taka |
|
$ 43,610.05 |
|
|
Store Authorization Comments:
|
Check payment - Dated: 21-April-2026, 11:23 AM |
Part Four: Payment StatusDated: 21-April-2026, 11:49 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 |
0.00 |
1,213,763.28 |
800,000.00 |
1,185,911.86 |
0.00 |
17,851.42 |
0.00 |
17,851.42 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
0.00 |
Factory Acc Remarks:
Return |
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 21-April-2026, 02:18 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 |
40,300.00 |
0 |
0.00 |
0 |
Bank Acceptance needed |
|
Auditor's Comments:
|
ok - Dated: 21-April-2026, 12:28 PM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 21-April-2026, 02:33 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
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Approved By