Return-Path: Received: from server2.www.flokoin.com by server2.www.flokoin.com with LMTP id wEU4IYX9FWioMDAAB2Lfrw (envelope-from ); Sat, 03 May 2025 11:27:01 +0000 Return-path: Envelope-to: arefuzjaman@banglamarkgroup.com, ismile@banglamarkgroup.com Delivery-date: Sat, 03 May 2025 11:27:01 +0000 Received: from [203.202.255.137] (port=49666 helo=DESKTOPNHS9VHJ) by server2.www.flokoin.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.98.1) (envelope-from ) id 1uBB1L-0000000DFin-0L4x; Sat, 03 May 2025 11:27:01 +0000 From: To: , Cc: "'arefuzjaman'" , "'hafizur'" , , "'Iftekhar -BANGLAMARK'" , , , "'steven'" Subject: Please adjustment Green house project bill from January to 30-April,2025 Date: Sat, 3 May 2025 17:26:54 +0600 Message-ID: <002101dbbc1e$495a5860$dc0f0920$@banglamarkgroup.com> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_0022_01DBBC50.93F7FCB0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: Adu8Heq4dTK23HKQQkG/mAjT30yHzQ== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0022_01DBBC50.93F7FCB0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0023_01DBBC50.93F7FCB0" ------=_NextPart_001_0023_01DBBC50.93F7FCB0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: base64 RGVhciBzaXIsIA0KDQpLaW5kIGF0dGVudGlvbiBkZWFyIE1yLiAgTmFpbXVsIGJoYWkNCg0KSSBo b3BlIHlvdSdyZSBoYXZpbmcgYSBncmVhdCBkYXkhDQoNCiANCg0KSSB3b3VsZCBsaWtlIHRvIGRy YXcgeW91ciBhdHRlbnRpb24gLA0KDQpZb3UgaGF2ZSB0YWtlbiBhIGh1Z2UgbnVtYmVyIG9mIEFk dmFuY2UgTW9uZXkgcGF5IHRvIE1yLiBSb25pIEthbnRpIFBhdWwgU2lyIGZyb20gYWNjb3VudHMg ZGVwYXJ0bWVudHMgZm9yIEdyZWVuIGhvdXNlIHByb2plY3QgaW4gR2FidG9saSBmcm9tIEphbnVh cnkgdG8gMzAtQXByaWwsMjAyNSANCg0KIA0KDQpGZWJ1YXJ5ICwyMDI1IEFkdi4gUGF5IEJEVCAg OCw3OCwwMDAgLz0NCg0KTWFyY2gsMjAyNSBBZHYgUGF5IEJEVCA3LDE2LDkyMCAvPQ0KDQpBcHJp bCwyMDI1IEFkdiBQYXkgQkRUICA2LDM4LDUwMCAvPQ0KDQogDQoNClRvdGFsIFBheWFibGUgQkRU IDIyLDMzLDQyMCAvPSANCg0KIA0KDQogDQoNCuCmqOCni+CmnyA6LSAg4Kas4Ka+4KaC4Kay4Ka+ 4Kau4Ka+4Kaw4KeN4KaVIOCmruCnjeCmr+CmvuCmqOCnh+CmnOCmruCnh+CmqOCnjeCmn+Cnh+Cm sCDgpqjgpr/gprDgp43gpqbgp4fgprYg4KaF4Kao4KeB4Kav4Ka+4Kav4Ka84KeAIOCmleCni+Cm ruCnjeCmquCmvuCmqOCmv+CmsCDgppXgpr7gppsg4Kal4KeH4KaV4KeHIOCmr+CnhyDgpqrgprDg pr/gpq7gpr7gpqMg4KaF4KaX4KeN4Kaw4Ka/4KauIOCmqOCml+CmpiDgpoXgprDgp43gpqUg4Kao 4Ka/4Kav4Ka84KeH4Kab4KeH4KaoICDgpoXgpqzgprbgp43gpq/gpocg4Ka44KaV4KayIOCmrOCm v+CmsiDgpoXgpqTgpr8g4Kam4KeN4Kaw4KeB4KakICDgprjgpq7gpqjgp43gpqzgpq/gprzgp4fg prAg4Kac4Kao4KeN4KavIOCmrOCmv+CmtuCnh+Cmt+CmreCmvuCmrOCnhyDgpoXgpqjgp4HgprDg p4vgpqcg4Kaw4Ka+4KaW4Kab4Ka/4KWkDQoNCiANCg0KIA0KDQpJZiBhbnkgcmVxdWlyZWQgcGxl YXNlIGluZm9ybSB0byBtZQ0KDQotLSANCg0KVGhhbmtzICYgUmVnYXJkcw0KDQogDQoNCk1kLiBB c2xhbSBIb3Npbg0KDQpTZW5pb3IgRXhlY3V0aXZlDQoNCkFjY291bnRzICYgRmluYW5jZQ0KDQpC QU5HTEFNQVJLIExpbWl0ZWQNCg0KTmFkZGEgTmF2YW5hIFN5bHZhbmlhLCBMZXZlbC0zLA0KDQpC YXJpZGhhcmEgRGhha2Eg4oCTIDEyMTIsIEJhbmdsYWRlc2guDQoNCk1vYmlsZTogMDE3MjkgMDY1 NjI4IChXaGF0J3MgQXBwKQ0KDQogDQoNCg== ------=_NextPart_001_0023_01DBBC50.93F7FCB0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

Dear sir, =

Kind = attention dear Mr. =C2=A0Naimul bhai

I hope you're having a great = day!

I would like to draw your attention = ,

You have = taken a huge number of Advance Money pay to Mr. Roni = Kanti Paul Sir from accounts departments for Green house project in = Gabtoli from January to 30-April,2025 =

Febuary = ,2025 Adv. Pay BDT =C2=A08,78,000 = /=3D

March,2025 Adv Pay BDT = 7,16,920 /=3D

April,2025 Adv Pay BDT = =C2=A06,38,500 /=3D

Total = Payable BDT 22,33,420 = /=3D

=E0=A6=A8=E0=A7=8B=E0=A6=9F = :- =E0=A6=AC=E0=A6=BE=E0=A6=82=E0=A6=B2=E0=A6=BE=E0=A6=AE=E0= =A6=BE=E0=A6=B0=E0=A7=8D=E0=A6=95 = =E0=A6=AE=E0=A7=8D=E0=A6=AF=E0=A6=BE=E0=A6=A8=E0=A7=87=E0= =A6=9C=E0=A6=AE=E0=A7=87=E0=A6=A8=E0=A7=8D=E0=A6=9F=E0=A7=87=E0=A6=B0 = =E0=A6=A8=E0=A6=BF=E0=A6=B0=E0=A7=8D=E0=A6=A6=E0=A7=87=E0= =A6=B6 =E0=A6=85=E0=A6=A8=E0=A7=81=E0=A6=AF=E0=A6=BE=E0=A6=AF=E0= =A6=BC=E0=A7=80 =E0=A6=95=E0=A7=8B=E0=A6=AE=E0=A7=8D=E0=A6=AA=E0=A6=BE=E0= =A6=A8=E0=A6=BF=E0=A6=B0 = =E0=A6=95=E0=A6=BE=E0=A6=9B = =E0=A6=A5=E0=A7=87=E0=A6=95=E0=A7=87 = =E0=A6=AF=E0=A7=87 = =E0=A6=AA=E0=A6=B0=E0=A6=BF=E0=A6=AE=E0=A6=BE=E0=A6=A3 =E0=A6=85=E0=A6=97=E0=A7=8D=E0=A6=B0=E0=A6=BF=E0=A6=AE =E0=A6=A8=E0=A6=97=E0=A6=A6 = =E0=A6=85=E0=A6=B0=E0=A7=8D=E0=A6=A5 = =E0=A6=A8=E0=A6=BF=E0=A6=AF=E0=A6=BC=E0=A7=87=E0=A6=9B=E0= =A7=87=E0=A6=A8 =E0=A6=85=E0=A6=AC=E0=A6=B6=E0=A7=8D=E0=A6=AF=E0=A6=87 =E0=A6=B8=E0=A6=95=E0=A6=B2 = =E0=A6=AC=E0=A6=BF=E0=A6=B2 = =E0=A6=85=E0=A6=A4=E0=A6=BF = =E0=A6=A6=E0=A7=8D=E0=A6=B0=E0=A7=81=E0=A6=A4 = =E0=A6=B8=E0=A6=AE=E0=A6=A8=E0=A7=8D=E0=A6=AC=E0=A6=AF=E0= =A6=BC=E0=A7=87=E0=A6=B0 = =E0=A6=9C=E0=A6=A8=E0=A7=8D=E0=A6=AF = =E0=A6=AC=E0=A6=BF=E0=A6=B6=E0=A7=87=E0=A6=B7=E0=A6=AD=E0= =A6=BE=E0=A6=AC=E0=A7=87 = =E0=A6=85=E0=A6=A8=E0=A7=81=E0=A6=B0=E0=A7=8B=E0=A6=A7 =E0=A6=B0=E0=A6=BE=E0=A6=96=E0=A6=9B=E0=A6=BF=E0=A5=A4

If any required = please inform to me

Thanks & = Regards

Md. Aslam = Hosin

Senior Executive

Accounts & = Finance

BANGLAMARK = Limited

Nadda Navana Sylvania, = Level-3,

Baridhara Dhaka =E2=80=93 1212, = Bangladesh.

Mobile: 01729 065628 (What's = App)

------=_NextPart_001_0023_01DBBC50.93F7FCB0-- ------=_NextPart_000_0022_01DBBC50.93F7FCB0 Content-Type: application/vnd.ms-excel; name="Green House Project advance Payment Statement (ERP Software) From January to 30-April,2025.xls" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="Green House Project advance Payment Statement (ERP Software) From January to 30-April,2025.xls" USER USER 2025-03-25T05:43:26Z 2025-05-03T10:59:35Z 16.00 7812 23040 32767 32767 False False Banglamark E &C Limited For the Month of January to = April,2024 Project A/c : - Green House- project in Gabtoli, = Dhaka Date Account Other = Accounts Voucher Description Payable = Amount 2025-02-13 IOU = Corporate Cash in Hand = H/O PV-11794 Being the amount = advance paid to Mr. Rony Kanti Paul as per Green house project ,in = Gabtoli , Dhaka purposes purchase Rubbish, Bricks, Electric works, = Makeing side office Total Payable 30,000/=3D 30000 2025-02-18 IOU BM = Others City Bank Ltd. - = 26001 CT.B-PV-2365 Being the amount = advance paid to Mr. Rony Kanti Paul as per Green house project in = Gabtoli , Dhaka purposes of purchase item goods Rubbish, Bricks, = Electric works, Makeing side office Payable = 72,000/=3D 72000 2025-02-25 IOU = Corporate Cash in Hand = H/O PV-11868 Being the amount = advance paid to Mr. Rony Kanti Paul as per Green house project in = Gabtoli , Dhaka for Cement Purchase 162,000/-, Steel purchase = 258,000/-, Total payable Amount 420,000/-, Cash pay = 200,000/-(25-02-2025), Pay cash (Rest) amount = 200,000/=3D 200000 2025-02-27 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2410 Being the amount = advance paid to Mr. Rony Kanti Paul as per Green house project in = Gabtoli for Steel Purchase from Hi tech Steel 6 ton Total Payable = 4,86,000/=3D 486000 2025-02-27 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2411 Being the amount = advance paid to Mr. Rony Kanti Paul as per Green house project in = Gabtoli for Cement 200bags x 450 unit Price Total Payable = 90,000/=3D 90000 Sub Total : 878000 2025-03-10 IOU = Corporate City Bank Ltd. - = 26001 PV-11940 advance paid to = Mr. Rony Kanti Paul as per Green house project in Gabtoli , Dhaka for = Cement Purchase 162,000/-, Steel purchase 258,000/-, Total payable = Amount 420,000/-, Cash pay 200,000/-(25-02-2025), cash pay amount = 200,000/- 200000 2025-03-13 IOU = Corporate Cash in Hand = H/O PV-11947 Advance paid for = Labor , Associated water, Bark sack and others = purposes. 15720 2025-03-16 IOU = Corporate Cash in Hand = H/O PV-11985 Advance paid for = Labor bill for Greenhouse project in Gabtoli. 45000 2025-03-16 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2423 Being the amount = advance paid to Mr. Rony Kanti Paul as per Green house project in = Gabtoli for Cement 200bags x 490 unit Price Total Payable = 97,000/=3D 97000 2025-03-16 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2428 Being the amount = advance paid to Mr. Rony Kanti Paul as per Green house project in = Gabtoli for Local Purchase in Bricks, Stone 3/4, Bricks Chips, Sand in = Green House project (Gabtoli). Total Payable = 1,44,000/=3D 144000 2025-03-18 IOU = Corporate Cash in Hand = H/O PV-11997 Advance paid for = stone for Gabtoli Greenhouse project purposes. 20500 2025-03-20 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2433 Being the amount = advance paid to Mr. Rony Kanti Paul as per Green house project in = Gabtoli for Purchase Sand 1000cft unit price 95 Total Payable = 95,000/=3D 95000 2025-03-24 IOU BHI = Sales Cash in Hand = H/O PV-12069 Advance Money = Requisation for Base and Column casting Purpose Labour Bill dated on = 18-03-2025 to 20-03-2025, Total Payable amount 89,700/- 89700 2025-03-27 IOU = Corporate Cash in Hand = H/O PV-12130 Advance paid to = Labor bill for Green house in Gabtoli. 10000 Sub Total : 716920 2025-04-10 IOU = Corporate Cash in Hand = H/O PV-12170 Advance paid to = Labor bill for Green house in Gabtoli. 12500 2025-04-10 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2459 Being the amount = advance paid to Mr. Rony Kanti Paul as per Green house project in = Gabtoli for Local Purchase Fine Sand, Bricks, Stone 3/4, Brick Chips, = Sand Green House project (Gabtoli). Total Payable = 1,00,000/=3D (Note Ref : Total note 3,44,300/=3D pay 2,44,300/=3D = Rest of amount pay 1lac) 100000 2025-04-20 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2589 Being the amount = advance paid to Mr. Rony Kanti Paul as per Green house project in = Gabtoli for Green House Project Purpose Green House Project Purpose = Stone 100 Cft & Sand 800 Cft , Total Payable amount 2,81,000/-, = Advance Pay 100,000/-(20-04-2025) , Due in 181,000/- Total Payable = amount 100,000/- 100000 2025-04-23 Salary and = Allowances Cash in Hand = H/O PV-12288 Advance Money = requisation for Green House Project Purpose Salary for Security = & Site Expense, Total Payable amount 15,000/- 15000 2025-04-24 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2559 Being the amount = advance paid to Mr. Rony Kanti Paul as per Green house project in = Gabtoli for Green House Project Purpose AKS Rod 10mm , 2 Ton X unit = Price 88,000/-=3D 176,000/- & Labour Contractor Payment = 24,000/- Total Payable 2,00,000/=3D 200000 2025-04-29 IOU BM = Others Cash in Hand = H/O PV-12339 Advance paid for = Green House Project Purpose Site Petty Cash & daily Labour Bill, = Total Payable amount 25,000/- 25000 2025-04-30 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2585 Being the amount = advance paid to Mr. Rony Kanti Paul as per Green house project in = Gabtoli for Green House Project Purpose Rod 2 Ton X 88,000 =3D = 176,000/- & Site Petty Cash 10,000/- Total Payable = 1,86,000/=3D 186000 Sub Total : 638500 Gross Total : 2233420