Date: 28/10/2021
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 October, 2021.
Dear Sir,
Please disburse the net payable Mobile and Transport Bill (Reimbursement of Expenses) of Tk. 49,251.00 (Forty Nine Thousand Two Hundred and Fifty One 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
8,904
03
MohammadAsaduzzaman Khan
Staff
2132216019253
1,000
04
Md.Mossadequl Haque
Assistant
2132212019257
8,987
05
Md.Jamal Hossain
Quality Management
2132215019254
1,320
06
Didarul Alom
Quality Management
2132218019251
3,090
07
Sihab Ahmed
Quality Management
2132211019258
8,020
08
Md.Kamrul Hasan
Quality Management
2132217019252
4,810
09
Muhammad Eftakhar Uddin
Production Coordinator
2132211021015
4,520
10
Md.Moshiur Rahman
Quality Assurance Officer
2132218023493
7,100
TOTAL
49,251/=
Your Co-operation would be highly appreciated.
Thanking you,
_______________
Yoshihiro Nagai
Country Manager of the company