Boonon Knitting Limited
All
2026-1209
Bypail, Ashulia, Savar
05-Apr-2026
05-Apr-2026
Part One: Delivery Requested ByDated: 05-April-2026, 11:24 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Grey Fabric |
Commission |
300.00 |
KG |
Al-Amin |
Deputy Manager |
Knitting |
800003224 |
| Total |
300.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 05-April-2026, 11:41 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Grey Fabric |
|
KG |
300.00 |
300.00 |
|
| Total: |
300.00 |
300.00 |
|
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 |
66,571.00 |
65,778.00 |
793.00 |
300.00 |
493.00 |
|
| Total |
66,571.00 |
65,778.00 |
793.00 |
300.00 |
493.00 |
|
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 |
83.00 |
208.00 |
17,264.00 |
120.00 |
143.87 |
|
| Greige Fabric |
KG |
278.00 |
208.00 |
57,824.00 |
120.00 |
481.87 |
|
| Finish Fabric |
KG |
0.00 |
235.00 |
0.00 |
120.00 |
0.00 |
|
| WIP |
KG |
132.00 |
235.00 |
31,020.00 |
120.00 |
258.50 |
|
| Total |
493.00 |
|
106,108.00 Taka |
|
$ 884.24 |
|
|
Store Authorization Comments:
|
Check payment. - Dated: 05-April-2026, 11:45 AM |
Part Four: Payment StatusDated: 05-April-2026, 11:53 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 |
1,651,616.00 |
0.00 |
0.00 |
0.00 |
1,651,616.00 |
0.00 |
1,658,816.00 |
0.00 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☐
Yes
|
☑
No
|
|
7,200.00 |
0.00 |
Factory Acc Remarks:
Need L/C |
Final Approver Remarks:
Payment need |
Part Five: Documents Pending and Overdue StatusDated: 05-April-2026, 12:04 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 |
Payment needed |
|
Auditor's Comments:
|
Outstanding BDT 1,658,816.00 Tk. where stock value 106,108 Tk - Dated: 05-April-2026, 11:58 AM |
|
Approver’s Comments:
|
Payment need - Dated: 05-April-2026, 12:52 PM |
Mani Shanakar
Md. Ziaul Hoque Zia
MD. Fahim Islam
Dulal Samadder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
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Approved By