Boonon Knitting Limited
ALL
2026-0361
Bypail, Ashulia, Savar
13-Jan-2026
15-Feb-2026
Part One: Delivery Requested ByDated: 15-February-2026, 08:02 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. Waliullah |
DGM |
Marketing |
455000288 |
| Total |
1,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 15-February-2026, 08:45 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 |
48,904.00 |
41,767.00 |
7,137.00 |
1,000.00 |
6,137.00 |
|
| Total |
48,904.00 |
41,767.00 |
7,137.00 |
1,000.00 |
6,137.00 |
|
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 |
626.00 |
208.00 |
130,208.00 |
120.00 |
1,085.07 |
|
| Finish Fabric |
KG |
4,630.00 |
235.00 |
1,088,050.00 |
120.00 |
9,067.08 |
|
| WIP |
KG |
881.00 |
235.00 |
207,035.00 |
120.00 |
1,725.29 |
|
| Total |
6,137.00 |
|
1,425,293.00 Taka |
|
$ 11,877.44 |
|
|
Store Authorization Comments:
|
Please check payment. - Dated: 15-February-2026, 08:48 PM |
Part Four: Payment StatusDated: 15-February-2026, 09:11 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 |
0.00 |
0.00 |
0.00 |
0.00 |
24,464.57 |
0.00 |
25,764.57 |
| 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:
Need Party Acceptance |
Final Approver Remarks:
Proceed Delivery |
Part Five: Documents Pending and Overdue StatusDated: 16-February-2026, 01:32 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 |
24,600.00 |
0 |
0.00 |
0 |
0.00 |
0 |
N/A |
|
Auditor's Comments:
|
Stock value $ 11,877.44 USD. - Dated: 16-February-2026, 12:15 PM |
|
Approver’s Comments:
|
Proceed Delivery - Dated: 16-February-2026, 03:10 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
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Approved By