7/F, Ventura Iconia, Plot # 37, Road # 11, Block # H, Banani, Dhaka-1213, Bangladesh.
Date: 30/06/2022
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 June, 2022.
Dear Sir,
Please disburse the net payable Mobile and Transport Bill (Reimbursement of Expenses) of Tk. 59,820.00 (Fifty
Nine Thousand Eight Hundred Twenty 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, 940
03 MohammadAsaduzzaman Khan Staff 2132216019253 1,000
04 Md.Mossadequl Haque Assistant 2132212019257 6,865
05 Didarul Alom Quality Management 2132218019251 7,030
06 Sihab Ahmed Quality Management 2132211019258 11,630
07 Md.Kamrul Hasan Quality Management 2132217019252 8,780
08 Muhammad Eftakhar Uddin Production Coordinator 2132211021015 7,760
09 Md.Moshiur Rahman Quality Assurance Officer 2132218023493 8,315
10 Rajib Kumar Saha Assistant Manager 2132218024467 4,000
TOTAL 59,820/=
Your Co-operation would be highly appreciated.
Thanking you,
_______________
Yoshihiro Nagai
Country Manager of the company