Date: 31/05/2022
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 May, 2022.
Dear Sir,
Please disburse the net payable Mobile and Transport Bill (Reimbursement of Expenses) of Tk. 43,438.00 (Forty Three Thousand Four Hundred Thirty Eight 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
2,719
03
MohammadAsaduzzaman Khan
Staff
2132216019253
1,000
04
Md.Mossadequl Haque
Assistant
2132212019257
5,769
05
Didarul Alom
Quality Management
2132218019251
4,550
06
Sihab Ahmed
Quality Management
2132211019258
7,700
07
Md.Kamrul Hasan
Quality Management
2132217019252
5,600
08
Muhammad Eftakhar Uddin
Production Coordinator
2132211021015
5,420
09
Md.Moshiur Rahman
Quality Assurance Officer
2132218023493
6,100
10
Rajib Kumar Saha
Assistant Manager
2132218024467
3,080
TOTAL
43,438/=
Your Co-operation would be highly appreciated.
Thanking you,
_______________
Yoshihiro Nagai
Country Manager of the company