7/F, Ventura Iconia, Plot # 37, Road # 11, Block # H, Banani, Dhaka-1213, Bangladesh.
Date: 27/09 /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 September , 2021.
Dear Sir,
Please disburse the net payable Mobile and Transport Bill (Reimbursement of Expenses) of Tk. 44,882 .00 (Forty
Four Thousa nd Eight Hundred and Eighty Two Taka Only) to the below salary accounts from our account
vide A/C No. 213211 6018992 , 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 7,903
03 MohammadAsaduzzaman Khan Staff 2132216019253 1,000
04 Md.Mossadequl Haque Assistant 2132212019257 7,599
05 Md.Jamal Hossain Quality Management 2132215019254 1,320
06 Didarul Alom Quality Management 2132218019251 2,360
07 Sihab Ahmed Quality Management 2132211019258 6,750
08 Md.Kamrul Hasan Quality Management 2132217019252 4,890
09 Muhammad Eftakhar Uddin Production Coordinator 2132211021015 4,200
10 Md.Moshiur Rahman Quality Assurance
Officer
2132218023493 7,360
TOTAL 44,882/=
Your Co - operation would be highly appreciated.
Thanking you,
_______________
Yoshihiro Nagai
Country Manager of the company