7/F, Ventura Iconia, Plot # 37, Road # 11, Block # H, Banani, Dhaka-1213, Bangladesh.
Date: 28/02/2022
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 February, 2022.
Dear Sir,
Please disburse the net payable Mobile and Transport Bill (Reimbursement of Expenses) of Tk. 58,097.00(Fifty
Eight Thousand and Ninety Seven 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 8,104
03 MohammadAsaduzzaman Khan Staff 2132216019253 1,000
04 Md.Mossadequl Haque Assistant 2132212019257 8,123
05 Md.Jamal Hossain Quality Management 2132215019254 1,840
06 Didarul Alom Quality Management 2132218019251 4,060
07 Sihab Ahmed Quality Management 2132211019258 7,030
08 Md.Kamrul Hasan Quality Management 2132217019252 5,280
09 Muhammad Eftakhar Uddin Production Coordinator 2132211021015 6,980
10 Md.Moshiur Rahman Quality Assurance Officer 2132218023493 6,450
11 Rajib Kumar Saha Assistant Manager 2132218024467 7,730
TOTAL 58,097/=
Your Co-operation would be highly appreciated.
Thanking you,
_______________
Yoshihiro Nagai
Country Manager of the company