Boonon Knitting Limited
ALL
2026-1798
Bypail, Ashulia, Savar
15-Apr-2026
02-May-2026
Part One: Delivery Requested ByDated: 02-May-2026, 12:51 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Commission |
1,000.00 |
KG |
Md. Nazmul Hasan (PL) |
AGM |
Planning |
800000005 |
| Total |
1,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 02-May-2026, 02:14 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
1,000.00 |
1,000.00 |
|
| Total: |
1,000.00 |
1,000.00 |
|
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 |
82,011.00 |
74,045.00 |
7,966.00 |
1,000.00 |
6,966.00 |
|
| Total |
82,011.00 |
74,045.00 |
7,966.00 |
1,000.00 |
6,966.00 |
|
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 |
3,620.00 |
208.00 |
752,960.00 |
120.00 |
6,274.67 |
|
| Finish Fabric |
KG |
850.00 |
235.00 |
199,750.00 |
120.00 |
1,664.58 |
|
| WIP |
KG |
2,496.00 |
235.00 |
586,560.00 |
120.00 |
4,888.00 |
|
| Total |
6,966.00 |
|
1,539,270.00 Taka |
|
$ 12,827.25 |
|
|
Store Authorization Comments:
|
Check payment - Dated: 02-May-2026, 02:26 PM |
Part Four: Payment StatusDated: 02-May-2026, 03:36 PM
| 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 |
84,428.01 |
0.00 |
92,208.43 |
0.00 |
-7,780.42 |
0.00 |
-6,480.42 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
1,300.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 02-May-2026, 04:34 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 |
35,767.98 |
0 |
0.00 |
0 |
0.00 |
0 |
Party acceptance needed |
|
Auditor's Comments:
|
ok - Dated: 02-May-2026, 04:19 PM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 02-May-2026, 05:24 PM |
Moshiur Rahman
Md. Ziaul Hoque Zia
Sujan Kumer Roy
Dulal Samadder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By