7/F, Ventura Iconia, Plot # 37, Road # 11, Block # H, Banani, Dhaka-1213, Bangladesh.
Date: 31/05/2022
The Manager
Prime Bank Limited,
Banani Branch,
House# 62, Block # E, Kemal Ataturk Avenue, Banani, Dhaka-1213.
Sub: Request to disburse the Mobile Bill and Transport Bill (Reimbursement of Mobile Bill and
Transport Bill) for the month of May, 2022.
Dear Sir,
Please disburse the net payable Mobile and Transport Bill (Reimbursement of Expenses) of Tk. 43,438.00 (Forty
Three Thousand Four Hundred Thirty Eight Taka Only) to the below salary accounts from our account vide
A/C No. 2132116018992 , account title Toyoshima & Co. Ltd. The details of the Mobile Bill and Transport Bill
(Reimbursement of Expenses) payable are given below for your reference.
SL
NO. NAME DESIGNATION ACCOUNT
NUMBER NET PAYABLE
01 Md. Abidur Rahman Manager 2132219019250 1,500
02 Robin Borua Assistant Manager 2132213019249 2,719
03 MohammadAsaduzzaman Khan Staff 2132216019253 1,000
04 Md.Mossadequl Haque Assistant 2132212019257 5,769
05 Didarul Alom Quality Management 2132218019251 4,550
06 Sihab Ahmed Quality Management 2132211019258 7,700
07 Md.Kamrul Hasan Quality Management 2132217019252 5,600
08 Muhammad Eftakhar Uddin Production Coordinator 2132211021015 5,420
09 Md.Moshiur Rahman Quality Assurance Officer 2132218023493 6,100
10 Rajib Kumar Saha Assistant Manager 2132218024467 3,080
TOTAL 43,438/=
Your Co-operation would be highly appreciated.
Thanking you,
_______________
Yoshihiro Nagai
Country Manager of the company