7/F, Ventura Iconia, Plot # 37, Road # 11, Block # H, Banani, Dhaka-1213, Bangladesh.
Date: 27/02 /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 February , 2021 .
Dear Sir,
Please disburse the net pa yable Mobile and Transport Bill ( Reimbursement of Expenses ) of Tk. 47,709 .00 ( Forty -
Seven Thousand Seven Hundred and Nine 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 8,404
03 Mohammad Asaduzzaman Khan Staff 2132216019253 1,000
04 Md.Mossadequl Haque Assistant 2132212019257 9,765
05 Md.Jamal Hossain Quality Management 2132215019254 2,940
06 Didarul Alom Quality Management 2132218019251 5,460
07 Sihab Ahmed Quality Management 2132211019258 8,370
08 Md.Kamrul Hasan Quality Management 2132217019252 5,390
09 Muhammad Eftakhar Uddin Production Coordinator 2132211021015 4,880
TOTAL 47,709
Your Co - operation would be highly appreciated.
Thanking you ,
_______________
Yoshi hiro Nagai
Country Manager of the company