7/F, Ventura Iconia, Plot # 37, Road # 11, Block # H, Banani, Dhaka-1213, Bangladesh.
Date: 2 7 /0 8 /2020
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 August , 2020.
Dear Sir,
Please disburse the net pa yable Mobile and Transport Bill ( Reimbursement of Expenses ) of Tk. 22,250 .00 ( Twenty
Two Thousand Two Hundred and Fif ty 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 1,500
03 Mohammad Asaduzzaman Khan Staff 2132216019253 1,000
04 Md.Mossadequl Haque Assistant 2132212019257 1,280
05 Md.Jamal Hossain Quality Management 2132215019254 3,170
06 Didarul Alom Quality Management 2132218019251 2,450
07 Sihab Ahmed Quality Management 2132211019258 3,800
08 Md.Kamrul Hasan Quality Management 2132217019252 5,110
09 Muhammad Eftakhar Uddin Production Coordinator 2132211021015 2,440
TOTAL 22,250
Your Co - operation would be highly appreciated.
Thanking you ,
_______________
Yoshi hiro Nagai
Country Manager of the company