Hams Garments Limited
ALL
2026-2778
Sreepur, Gazipur
17-May-2026
24-Jun-2026
Part One: Delivery Requested ByDated: 24-June-2026, 10:37 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Commission |
4,000.00 |
KG |
Md. Mirazur Rahman |
Sr. AGM |
Fabric Dyeing |
800000003 |
| Total |
4,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 24-June-2026, 10:47 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
4,000.00 |
4,000.00 |
|
| Total: |
4,000.00 |
4,000.00 |
|
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 |
1,079,000.00 |
1,041,581.00 |
37,419.00 |
4,000.00 |
33,419.00 |
|
| Total |
1,079,000.00 |
1,041,581.00 |
37,419.00 |
4,000.00 |
33,419.00 |
|
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 |
5,706.00 |
208.00 |
1,186,848.00 |
120.00 |
9,890.40 |
|
| Finish Fabric |
KG |
3,574.00 |
235.00 |
839,890.00 |
120.00 |
6,999.08 |
|
| WIP |
KG |
24,139.00 |
235.00 |
5,672,665.00 |
120.00 |
47,272.21 |
|
| Total |
33,419.00 |
|
7,699,403.00 Taka |
|
$ 64,161.69 |
|
|
Store Authorization Comments:
|
Check payment - Dated: 24-June-2026, 10:57 AM |
Part Four: Payment StatusDated: 24-June-2026, 12:46 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 |
1,316,963.02 |
0.00 |
1,302,186.93 |
0.00 |
14,776.09 |
0.00 |
19,976.09 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
5,200.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 24-June-2026, 04:05 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 |
80,800.00 |
7 |
0.00 |
0 |
0.00 |
0 |
Party acceptance needed |
|
Auditor's Comments:
|
Outstanding under security stock. - Dated: 24-June-2026, 02:19 PM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 24-June-2026, 05:25 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
Recommeded by
Approved By