7/F, Ventura Iconia, Plot # 37, Road # 11, Block # H, Banani, Dhaka-1213, Bangladesh.
Date: 27/03 /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
T ransport Bill) for the month of March , 2021 .
Dear Sir,
Please disburse the net pa yable Mobile and Transport Bill ( Reimbursement of Expenses ) of Tk. 41,692 .00 ( Forty -
One Thousand Six Hundred and Ninety - Two 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, 035
03 Mohammad Asaduzzaman Khan Staff 2132216019253 1,000
04 Md.Mossadequl Haque Assistant 2132212019257 7,987
05 Md.Jamal Hossain Quality Management 2132215019254 1,780
06 Didarul Alom Quality Management 2132218019251 4,750
07 Sihab Ahmed Quality Management 2132211019258 8,040
08 Md.Kamrul Hasan Quality Management 2132217019252 4,240
09 Muhammad Eftakhar Uddin Production Coordinator 2132211021015 4,360
TOTAL 41,692
Your Co - operation would be highly appreciated.
Thanking you ,
_______________
Yoshi hiro Nagai
Country Manager of the company