Hams Garments Limited
ALL
2026-1052
Sreepur, Gazipur
04-Mar-2026
31-Mar-2026
Part One: Delivery Requested ByDated: 31-March-2026, 04:40 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Commission |
7,000.00 |
KG |
Md. Nazmul Hasan (PL) |
AGM |
Planning |
800000005 |
| Total |
7,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 31-March-2026, 04:47 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
7,000.00 |
7,000.00 |
|
| Total: |
7,000.00 |
7,000.00 |
|
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 |
909,680.00 |
868,908.00 |
40,772.00 |
7,000.00 |
33,772.00 |
|
| Total |
909,680.00 |
868,908.00 |
40,772.00 |
7,000.00 |
33,772.00 |
|
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 |
5,107.00 |
208.00 |
1,062,256.00 |
120.00 |
8,852.13 |
|
| Finish Fabric |
KG |
13,820.00 |
235.00 |
3,247,700.00 |
120.00 |
27,064.17 |
|
| WIP |
KG |
14,845.00 |
235.00 |
3,488,575.00 |
120.00 |
29,071.46 |
|
| Total |
33,772.00 |
|
7,798,531.00 Taka |
|
$ 64,987.76 |
|
|
Store Authorization Comments:
|
check customer dues - Dated: 31-March-2026, 04:49 PM |
Part Four: Payment StatusDated: 31-March-2026, 06:20 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 |
1,082,376.24 |
0.00 |
1,048,937.90 |
0.00 |
33,438.34 |
0.00 |
42,538.34 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
9,100.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery proceed but LC must be needed before next delivery otherwise next delivery will hold |
Part Five: Documents Pending and Overdue StatusDated: 31-March-2026, 08:58 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 |
|
| 25,000.00 |
0 |
0.00 |
0 |
31,348.85 |
0 |
0.00 |
0 |
LC Must before Delivery |
|
Auditor's Comments:
|
Ok - Dated: 31-March-2026, 06:55 PM |
|
Approver’s Comments:
|
Delivery proceed but LC must be needed before next delivery otherwise next delivery will hold - Dated: 31-March-2026, 09:02 PM |
Moshiur Rahman
Md. Rakib Hasan Rahim
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