7/F, Ventura Iconia, Plot # 37, Road # 11, Block # H, Banani, Dhaka-1213, Bangladesh.
Date: 26/04/2022
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 April, 2022.
Dear Sir,
Please disburse the net payable Mobile and Transport Bill (Reimbursement of Expenses) of Tk. 62,605.00 (Sixty-
Two Thousand Six Hundred Five 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 8,443
03 MohammadAsaduzzaman Khan Staff 2132216019253 1,000
04 Md.Mossadequl Haque Assistant 2132212019257 8,662
05 Md.Jamal Hossain Quality Management 2132215019254 3,360
06 Didarul Alom Quality Management 2132218019251 3,980
07 Sihab Ahmed Quality Management 2132211019258 9,530
08 Md.Kamrul Hasan Quality Management 2132217019252 6,520
09 Muhammad Eftakhar Uddin Production Coordinator 2132211021015 7,040
10 Md.Moshiur Rahman Quality Assurance Officer 2132218023493 5,650
11 Rajib Kumar Saha Assistant Manager 2132218024467 6,920
TOTAL 62,605/=
Your Co-operation would be highly appreciated.
Thanking you,
_______________
Yoshihiro Nagai
Country Manager of the company