Boonon Knitting Limited
ALL
2026-2249
Bypail, Ashulia, Savar
03-May-2026
21-May-2026
Part One: Delivery Requested ByDated: 21-May-2026, 12:02 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Commission |
3,000.00 |
KG |
Md. Waliullah |
DGM |
Marketing |
455000288 |
| Total |
3,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 21-May-2026, 12:11 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
3,000.00 |
3,000.00 |
|
| Total: |
3,000.00 |
3,000.00 |
|
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 |
91,898.00 |
81,404.00 |
10,494.00 |
3,000.00 |
7,494.00 |
|
| Total |
91,898.00 |
81,404.00 |
10,494.00 |
3,000.00 |
7,494.00 |
|
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 |
4,211.00 |
208.00 |
875,888.00 |
120.00 |
7,299.07 |
|
| Finish Fabric |
KG |
827.00 |
235.00 |
194,345.00 |
120.00 |
1,619.54 |
|
| WIP |
KG |
2,456.00 |
235.00 |
577,160.00 |
120.00 |
4,809.67 |
|
| Total |
7,494.00 |
|
1,647,393.00 Taka |
|
$ 13,728.28 |
|
|
Store Authorization Comments:
|
check dues - Dated: 21-May-2026, 02:55 PM |
Part Four: Payment StatusDated: 21-May-2026, 03:03 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 |
94,492.23 |
0.00 |
92,208.43 |
0.00 |
2,283.80 |
0.00 |
6,423.80 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
4,140.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery proceed |
Part Five: Documents Pending and Overdue StatusDated: 22-May-2026, 09:57 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 |
0.00 |
0 |
35,767.98 |
0 |
0.00 |
0 |
Delivery may Proceed |
|
Auditor's Comments:
|
Outstanding more than the security stock - Dated: 21-May-2026, 09:07 PM |
|
Approver’s Comments:
|
Delivery proceed - Dated: 22-May-2026, 10:05 AM |
Moshiur Rahman
Md. Rakib Hasan Rahim
MD. Fahim Islam
Md. Jewel Shikder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By