Boonon Knitting Limited
All
2026-0300
Bypail, Ashulia, Savar
08-Feb-2026
08-Feb-2026
Part One: Delivery Requested ByDated: 08-February-2026, 11:26 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Grey Fabric |
Commission |
1,800.00 |
KG |
Al-Amin |
Deputy Manager |
Knitting |
800003224 |
| Total |
1,800.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 08-February-2026, 02:35 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Grey Fabric |
|
KG |
1,800.00 |
1,800.00 |
|
| Total: |
1,800.00 |
1,800.00 |
|
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 |
60,376.00 |
44,903.00 |
15,473.00 |
1,800.00 |
13,673.00 |
|
| Total |
60,376.00 |
44,903.00 |
15,473.00 |
1,800.00 |
13,673.00 |
|
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 |
0.00 |
208.00 |
0.00 |
120.00 |
0.00 |
|
| Finish Fabric |
KG |
13,751.00 |
235.00 |
3,231,485.00 |
120.00 |
26,929.04 |
|
| WIP |
KG |
0.00 |
235.00 |
0.00 |
120.00 |
0.00 |
|
| Total |
13,751.00 |
|
3,231,485.00 Taka |
|
$ 26,929.04 |
|
|
Store Authorization Comments:
|
Please check payment - Dated: 08-February-2026, 03:14 PM |
Part Four: Payment StatusDated: 08-February-2026, 03:30 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 |
1,138,062.00 |
0.00 |
0.00 |
0.00 |
1,138,062.00 |
0.00 |
1,174,062.00 |
0.00 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
36,000.00 |
0.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery proceed |
Part Five: Documents Pending and Overdue StatusDated: 08-February-2026, 06:37 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 |
Delivery may Proceed |
|
Auditor's Comments:
|
Ok - Dated: 08-February-2026, 05:48 PM |
|
Approver’s Comments:
|
Delivery proceed - Dated: 08-February-2026, 06:44 PM |
Mani Shanakar
Md. Mazbah Uddin Patwary
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