7/F, Ventura Iconia, Plot # 37, Road # 11, Block # H, Banani, Dhaka-1213, Bangladesh.
Date: 30/01/2022
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 January, 2022.
Dear Sir,
Please disburse the net payable Mobile and Transport Bill (Reimbursement of Expenses) of Tk. 44,178.00(Forty
Four Thousand One Hundred and Seventy 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 7,204
03 MohammadAsaduzzaman Khan Staff 2132216019253 1,000
04 Md.Mossadequl Haque Assistant 2132212019257 6,004
05 Md.Jamal Hossain Quality Management 2132215019254 1,880
06 Didarul Alom Quality Management 2132218019251 2,690
07 Sihab Ahmed Quality Management 2132211019258 8,080
08 Md.Kamrul Hasan Quality Management 2132217019252 4,960
09 Muhammad Eftakhar Uddin Production Coordinator 2132211021015 5,160
10 Md.Moshiur Rahman Quality Assurance
Officer
2132218023493 5,700
TOTAL 44,178/=
Your Co-operation would be highly appreciated.
Thanking you,
_______________
Yoshihiro Nagai
Country Manager of the company