Boonon Knitting Limited
ALL
2026-1300
Bypail, Ashulia, Savar
24-Mar-2026
08-Apr-2026
Part One: Delivery Requested ByDated: 08-April-2026, 11:22 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Commission |
2,000.00 |
KG |
Md. Waliullah |
DGM |
Marketing |
455000288 |
| Total |
2,000.00 |
|
|
Special Comments / Remarks:
|
2000 kg clearance ok.Delivery target total 4000 kg |
Part Two: Today's Delivery InformationDated: 08-April-2026, 11:26 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
2,000.00 |
2,000.00 |
|
| Total: |
2,000.00 |
2,000.00 |
|
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 |
Finish Fabric |
KG |
72,590.00 |
63,657.00 |
8,933.00 |
2,000.00 |
6,933.00 |
|
| Total |
72,590.00 |
63,657.00 |
8,933.00 |
2,000.00 |
6,933.00 |
|
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 |
4,304.00 |
208.00 |
895,232.00 |
120.00 |
7,460.27 |
|
| Finish Fabric |
KG |
1,358.00 |
235.00 |
319,130.00 |
120.00 |
2,659.42 |
|
| WIP |
KG |
1,271.00 |
235.00 |
298,685.00 |
120.00 |
2,489.04 |
|
| Total |
6,933.00 |
|
1,513,047.00 Taka |
|
$ 12,608.73 |
|
|
Store Authorization Comments:
|
Check payment. - Dated: 08-April-2026, 11:27 AM |
Part Four: Payment StatusDated: 08-April-2026, 11:55 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 |
1,681,616.00 |
0.00 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
30,000.00 |
0.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 08-April-2026, 01:04 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 more than the security stock - Dated: 08-April-2026, 12:18 PM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 08-April-2026, 02:50 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
Recommeded by
Approved By