Boonon Knitting Limited
ALL
2026-2644
Bypail, Ashulia, Savar
17-Jun-2026
17-Jun-2026
Part One: Delivery Requested ByDated: 17-June-2026, 06:13 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Grey Fabric |
Commission |
90.00 |
KG |
Md. Waliullah |
DGM |
Marketing |
455000288 |
| Total |
90.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 17-June-2026, 07:25 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Grey Fabric |
|
KG |
90.00 |
90.00 |
|
| Total: |
90.00 |
90.00 |
|
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 |
91,621.00 |
88,859.00 |
2,762.00 |
90.00 |
2,672.00 |
|
| Total |
91,621.00 |
88,859.00 |
2,762.00 |
90.00 |
2,672.00 |
|
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 |
2,310.00 |
208.00 |
480,480.00 |
120.00 |
4,004.00 |
|
| Greige Fabric |
KG |
654.00 |
208.00 |
136,032.00 |
120.00 |
1,133.60 |
|
| Finish Fabric |
KG |
0.00 |
235.00 |
0.00 |
120.00 |
0.00 |
|
| WIP |
KG |
0.00 |
235.00 |
0.00 |
120.00 |
0.00 |
|
| Total |
2,964.00 |
|
616,512.00 Taka |
|
$ 5,137.60 |
|
|
Store Authorization Comments:
|
Check dues - Dated: 17-June-2026, 07:47 PM |
Part Four: Payment StatusDated: 18-June-2026, 09:13 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 |
2,491,642.00 |
0.00 |
0.00 |
12,864.75 |
947,872.00 |
0.00 |
949,672.00 |
0.00 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
1,800.00 |
0.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery Proceed(Need Payment before next delivery) |
Part Five: Documents Pending and Overdue StatusDated: 18-June-2026, 02:34 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 |
0.00 |
0 |
0.00 |
0 |
0.00 |
0 |
Insufficient Stock, Payment Needed |
|
Auditor's Comments:
|
Outstanding BDT 949,672.0 TK where stock value 616,512 TK - Dated: 18-June-2026, 10:27 AM |
|
Approver’s Comments:
|
Delivery Proceed(Need Payment before next delivery) - Dated: 18-June-2026, 03:11 PM |
Al-Amin
Md. Rakib Hasan Rahim
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