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  • Req. No.1910001

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    This document is a fund requisition from Cupcake Exports Limited dated October 29, 2019. It requests a total of $158,955 for various materials including fabrics, zippers, threads, and marketing samples to be purchased from suppliers and delivered by October 31, 2019. The requisition will be paid $157,455 from the bank and $1,500 in cash for transportation and other expenses. It lists 13 items being ordered along with details of quantity, unit, price, and total for each item. The requisition was prepared by Choton Dhar and includes signatures for verification, forwarding, checking, and final approval.

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    This document is a fund requisition from Cupcake Exports Limited dated October 29, 2019. It requests a total of $158,955 for various materials including fabrics, zippers, threads, and marketing samples to be purchased from suppliers and delivered by October 31, 2019. The requisition will be paid $157,455 from the bank and $1,500 in cash for transportation and other expenses. It lists 13 items being ordered along with details of quantity, unit, price, and total for each item. The requisition was prepared by Choton Dhar and includes signatures for verification, forwarding, checking, and final approval.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    43 views1 page

    Req. No.1910001

    Uploaded by

    roman
    This document is a fund requisition from Cupcake Exports Limited dated October 29, 2019. It requests a total of $158,955 for various materials including fabrics, zippers, threads, and marketing samples to be purchased from suppliers and delivered by October 31, 2019. The requisition will be paid $157,455 from the bank and $1,500 in cash for transportation and other expenses. It lists 13 items being ordered along with details of quantity, unit, price, and total for each item. The requisition was prepared by Choton Dhar and includes signatures for verification, forwarding, checking, and final approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Cupcake Exports Limited

    FUND REQUISITION - 30 October 2019


    Function: Accounts & Finance
    Date 29-Jan-20
    Req. No:1910001
    Sl. REQUISITIO BUDGET BUDGET Cash Bank TENTATIVE
    PURPOSE Benificiary name PIC Quantity Unit Unit Price TOTAL STATUS, If any
    No. N DATE CODE HEAD Payment payment DATE
    1 29-Oct-19 White Fleece - Md. Jakir Hossain Choton Dhar 173.00 Yard 95 16,435 16,435 31/10/2019
    2 29-Oct-19 Ash Fleece II Choton Dhar 220.00 Yard 105 23,100 23,100 31/10/2019
    3 29-Oct-19 Pink Fleece II Choton Dhar 182.00 Yard 105 19,110 19,110 31/10/2019
    4 29-Oct-19 Red Fleece II Choton Dhar 248.00 Yard 105 26,040 26,040 31/10/2019
    5 29-Oct-19 Royal Blue Fleece II Choton Dhar 90.00 Yard 95 8,550 8,550 31/10/2019
    6 29-Oct-19 Lime Fleece II Choton Dhar 146.00 Yard 95 13,870 13,870 31/10/2019
    7 29-Oct-19 Woven Fabric II Choton Dhar 285.00 Yard 55 15,675 15,675 31/10/2019
    8 29-Oct-19 Polyester Fabric II Choton Dhar 343.00 Yard 75 25,725 25,725 31/10/2019
    9 29-Oct-19 Zipper Anwar Hossain Choton Dhar 200.00 Yard 8 1,600 1,600 31/10/2019
    10 29-Oct-19 Runner II Choton Dhar 100.00 Pcs 1 100 100 31/10/2019
    11 29-Oct-19 Sewing thread II Choton Dhar 90.00 Cone 35 3,150 3,150 31/10/2019
    12 29-Oct-19 Swatch card A4 size Unique Marketing Co Choton Dhar 1,000.00 Pcs 4 4,100 4,100 31/10/2019
    13 29-Oct-19 Transport & others Chotan Choton Dhar 1,500 1,500 31/10/2019
    TOTAL PAYMENTS - Tentitive 158,955 1,500 157,455

    Prepared by Verified by Forwarded by Checked by Approved By

    Chotan Dhar
    Md Abdur Rouf, FCA Yasir Obaid

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