Boonon Knitting Limited
All
2026-0132
Bypail, Ashulia, Savar
04-Jan-2026
29-Jan-2026
Part One: Delivery Requested ByDated: 29-January-2026, 11:59 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Grey Fabric |
Commission |
167.00 |
KG |
Md. Waliullah |
DGM |
Marketing |
455000288 |
| Total |
167.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 29-January-2026, 12:09 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Grey Fabric |
|
KG |
167.00 |
167.00 |
Only Heatset Will Be Billed. |
| Total: |
167.00 |
167.00 |
|
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 |
41,950.00 |
32,984.00 |
8,966.00 |
167.00 |
8,799.00 |
|
| Total |
41,950.00 |
32,984.00 |
8,966.00 |
167.00 |
8,799.00 |
|
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 |
1,760.00 |
208.00 |
366,080.00 |
120.00 |
3,050.67 |
|
| Finish Fabric |
KG |
1,105.00 |
235.00 |
259,675.00 |
120.00 |
2,163.96 |
|
| WIP |
KG |
5,934.00 |
235.00 |
1,394,490.00 |
120.00 |
11,620.75 |
|
| Total |
8,799.00 |
|
2,020,245.00 Taka |
|
$ 16,835.38 |
|
|
Store Authorization Comments:
|
Please check payment. - Dated: 29-January-2026, 12:14 PM |
Part Four: Payment StatusDated: 29-January-2026, 02:09 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 |
54,535.00 |
0.00 |
41,449.65 |
0.00 |
29,216.18 |
0.00 |
12,233.47 |
0.00 |
12,275.22 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
41.75 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery proceed |
Part Five: Documents Pending and Overdue StatusDated: 29-January-2026, 04:03 AM
| 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 |
24,600.05 |
0 |
4,616.13 |
0 |
0.00 |
0 |
Delivery may proceed |
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