Return-Path: Delivered-To: arefuzjaman@banglamarkgroup.com Received: from server2.www.flokoin.com by server2.www.flokoin.com with LMTP id iPedHkUyuWiLfS0AB2Lfrw (envelope-from ) for ; Thu, 04 Sep 2025 06:31:33 +0000 Return-path: Envelope-to: arefuzjaman@banglamarkgroup.com Delivery-date: Thu, 04 Sep 2025 06:31:33 +0000 Received: from [203.202.255.137] (port=54683 helo=DESKTOPNHS9VHJ) by server2.www.flokoin.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.98.2) (envelope-from ) id 1uu3VP-0000000CVeC-1ilS; Thu, 04 Sep 2025 06:31:33 +0000 From: To: , Cc: "'arefuzjaman'" , "'hafizur'" , , , , , "'Lokman -BANGLAMARK'" , "'Sayful -BANGLAMARK'" , , "'steven'" References: <003901dc1d59$365f1c90$a31d55b0$@banglamarkgroup.com> <000a01dc1d60$0cf68260$26e38720$@banglamarkagro.com> In-Reply-To: <000a01dc1d60$0cf68260$26e38720$@banglamarkagro.com> Subject: RE: Due bank deposit Sales Invoice So # 11475 adjusted ERP stock balance Date: Thu, 4 Sep 2025 12:31:25 +0600 Message-ID: <005901dc1d65$8e2787d0$aa769770$@banglamarkgroup.com> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_005A_01DC1D97.D8C3CC90" X-Mailer: Microsoft Outlook 16.0 Content-Language: en-us Thread-Index: AQJ87bC/G0Rhi8wj9snAETp+UXGl7AIIREMVszCrryA= This is a multipart message in MIME format. ------=_NextPart_000_005A_01DC1D97.D8C3CC90 Content-Type: multipart/alternative; boundary="----=_NextPart_001_005B_01DC1D97.D8C3CC90" ------=_NextPart_001_005B_01DC1D97.D8C3CC90 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: base64 RGVhciBNci4gRm95bSBCaGFpLA0KDQoNCg0K4Ka54Ka/4Ka44Ka+4KasIOCmtuCmvuCmluCmviDg pqXgp4fgppXgp4cg4KaG4Kaq4Kao4Ka+4Kam4KeH4Kaw4KaV4KeHIOCmreCmvuCmoeCmvOCmviAg 4Ka44Kau4Kao4KeN4Kas4Kav4Ka8IOCmnOCmqOCnjeCmryDgpoXgpqjgp4Hgpq7gpqTgpr8g4Kam 4KeH4KaT4Kav4Ka84Ka+4KawIOCmueCmr+CmvOCnh+Cmm+CnhyDgppXgpr/gpqjgp43gpqTgp4Eg 4Ka44Kar4Kaf4KaT4Kav4Ka84KeN4Kav4Ka+4KawIOCmsOCnh+CmleCmsOCnjeCmoSDgppXgprDg 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Dear Mr. = Foym Bhai,

=E0=A6=B9=E0=A6=BF=E0=A6=B8=E0=A6=BE=E0=A6=AC =E0=A6=B6=E0=A6=BE=E0=A6=96=E0=A6=BE =E0=A6=A5=E0=A7=87=E0=A6=95=E0=A7=87 =E0=A6=86=E0=A6=AA=E0=A6=A8=E0=A6=BE=E0=A6=A6=E0=A7=87=E0= =A6=B0=E0=A6=95=E0=A7=87 =E0=A6=AD=E0=A6=BE=E0=A6=A1=E0=A6=BC=E0=A6=BE=C2=A0 =E0=A6=B8=E0=A6=AE=E0=A6=A8=E0=A7=8D=E0=A6=AC=E0=A6=AF=E0= =A6=BC = =E0=A6=9C=E0=A6=A8=E0=A7=8D=E0=A6=AF =E0=A6=85=E0=A6=A8=E0=A7=81=E0=A6=AE=E0=A6=A4=E0=A6=BF =E0=A6=A6=E0=A7=87=E0=A6=93=E0=A6=AF=E0=A6=BC=E0=A6=BE=E0= =A6=B0 = =E0=A6=B9=E0=A6=AF=E0=A6=BC=E0=A7=87=E0=A6=9B=E0=A7=87 =E0=A6=95=E0=A6=BF=E0=A6=A8=E0=A7=8D=E0=A6=A4=E0=A7=81 =E0=A6=B8=E0=A6=AB=E0=A6=9F=E0=A6=93=E0=A6=AF=E0=A6=BC=E0= =A7=8D=E0=A6=AF=E0=A6=BE=E0=A6=B0 =E0=A6=B0=E0=A7=87=E0=A6=95=E0=A6=B0=E0=A7=8D=E0=A6=A1 =E0=A6=95=E0=A6=B0=E0=A6=BE=E0=A6=B0 =E0=A6=95=E0=A6=A5=E0=A6=BE =E0=A6=AC=E0=A6=B2=E0=A6=BE =E0=A6=B9=E0=A6=AF=E0=A6=BC=E0=A6=A8=E0=A6=BF=E0=A5=A4 =E0=A6=AD=E0=A6=BE=E0=A6=A1=E0=A6=BC=E0=A6=BE =E0=A6=AA=E0=A7=8D=E0=A6=B0=E0=A6=A6=E0=A6=BE=E0=A6=A8 =E0=A6=8F=E0=A6=95=E0=A7=8D=E0=A6=B7=E0=A7=87=E0=A6=A4=E0= =A7=8D=E0=A6=B0=E0=A7=87 =E0=A6=86=E0=A6=AE=E0=A6=BE=E0=A6=A6=E0=A7=87=E0=A6=B0 =E0=A6=95=E0=A7=8B=E0=A6=A8 =E0=A6=85=E0=A6=AD=E0=A6=BF=E0=A6=AF=E0=A7=8B=E0=A6=97 =E0=A6=A8=E0=A6=BE=E0=A6=87 =E0=A5=A4

 

=E0=A6=86=E0=A6=AA=E0=A6=A8=E0=A6=BF= = =E0=A6=86=E0=A6=AE=E0=A6=BE=E0=A6=95=E0=A7=87 =E0=A6=AD=E0=A7=81=E0=A6=B2 = =E0=A6=AD=E0=A7=87=E0=A6=AC=E0=A7=87=E0=A6=9B=E0= =A7=87=E0=A6=A8, = =E0=A6=9C=E0=A6=A8=E0=A6=BE=E0=A6=AC= = =E0=A6=95=E0=A6=BE=E0=A6=AE=E0=A6=BE=E0=A6=B0=E0= =A7=81=E0=A6=9C=E0=A7=8D=E0=A6=9C=E0=A6=BE=E0=A6=AE=E0=A6=BE=E0=A6=A8 = =E0=A6=B8=E0=A6=AB=E0=A6=9F=E0=A6=93=E0=A6=AF=E0= =A6=BC=E0=A7=8D=E0=A6=AF=E0=A6=BE=E0=A6=B0=E0=A7=87=C2=A0 = =E0=A6=B0=E0=A7=87=E0=A6=95=E0=A6=B0=E0=A7=8D=E0= =A6=A1 =E0=A6=95=E0=A6=B0=E0=A7=87 = =E0=A6=8F=E0=A6=A8=E0=A7=8D=E0=A6=9F=E0=A7=8D=E0= =A6=B0=E0=A6=BF =E0=A6=95=E0=A6=B0=E0=A7=87 = =E0=A6=B8=E0=A7=8D=E0=A6=9F=E0=A6=95= = =E0=A6=AC=E0=A7=8D=E0=A6=AF=E0=A6=BE=E0=A6=B2=E0= =A7=87=E0=A6=A8=E0=A7=8D=E0=A6=B8 = =E0=A6=AE=E0=A6=BE=E0=A6=87=E0=A6=A8=E0=A6=BE=E0= =A6=B8 =E0=A6=95=E0=A6=B0=E0=A7=87=E0=A6=9B=E0=A7=87 =E0=A6=87=E0=A6=A8=E0=A6=AD=E0=A6=AF=E0=A6=BC=E0= =A7=87=E0=A6=A1 =E0=A6=A8=E0=A6=AE=E0=A7=8D=E0=A6=AC=E0=A6=B0 # =E0=A7=A7=E0=A7=A7=E0=A7=AA=E0=A7=AD=E0=A7=AB =E0=A6=8F=E0=A6=87 = =E0=A6=AC=E0=A6=BF=E0=A6=B7=E0=A6=AF=E0=A6=BC=E0= =A6=9F=E0=A6=BE =E0=A6=AC=E0=A7=8B=E0=A6=9D=E0=A6=BE=E0=A6=A4=E0= =A7=87 =E0=A6=9A=E0=A7=87=E0=A6=AF=E0=A6=BC=E0=A7=87=E0= =A6=9B=E0=A6=BF=E0=A5=A4

 

 

If any required please inform to = me

--

Thanks & Regards

 

Md. Aslam = Hosin

 

From: foym@banglamarkagro.com = <foym@banglamarkagro.com>
Sent: Thursday, September 4, = 2025 11:52 AM
To: aslam@banglamarkgroup.com; = sylhet.office@banglamarkagro.com
Cc: 'arefuzjaman' = <arefuzjaman@banglamarkgroup.com>; 'hafizur' = <hafizur@banglamark.com.bd>; hasan@banglamarkagro.com; = monoarul@banglamarkagro.com; mahmudul@banglamark.com.bd; = amirpoet99@gmail.com; 'Lokman -BANGLAMARK' = <lokman@banglamark.com.bd>; 'Sayful -BANGLAMARK' = <sayful@banglamark.com.bd>; nazrul@banglamark.com.bd; 'steven' = <steven@banglamark.com>
Subject: RE: Due bank deposit = Sales Invoice So # 11475 adjusted ERP stock = balance

 

Dear Mr. Aslam = Bhai

 

You = are aware that the rent for the Sylhet showroom for the month of = February-25 has not been paid yet. In addition, the showroom rent for = the months of June, July and August-25 is still outstanding. That is, a = total of four months of showroom rent is outstanding, which is outside = the terms of the showroom rental agreement. The showroom owner has = repeatedly reminded us about the outstanding rent but you have failed to = pay the outstanding showroom rent. In such a situation, the showroom = owner misbehaves with the officer of the company located in Sylhet, = which is absolutely unacceptable.

 

Therefore, = it is specially requested to pay the outstanding rent for the said four = months. Also, please refrain from sending such irrelevant = mails.

 

 

 

Thanks & = Regards

 

Md. Foym = Uddin

Senior = Executive

Banglamark Agro = Division

Mobile: = 01729-065625

 

 

From: aslam@banglamarkgroup.com = <aslam@banglamarkgroup.com&g= t;
Sent: Thursday, September 4, 2025 11:03 AM
To: = sylhet.office@banglamark= agro.com
Cc: 'arefuzjaman' <arefuzjaman@banglamarkgro= up.com>; 'hafizur' <hafizur@banglamark.com.bd&g= t;; hasan@banglamarkagro.com; = 'foym' <foym@banglamarkagro.com>; = monoarul@banglamarkagro.com; mahmudul@banglamark.com.bd= ; amirpoet99@gmail.com; = 'Lokman -BANGLAMARK' <lokman@banglamark.com.bd>= ; 'Sayful -BANGLAMARK' <sayful@banglamark.com.bd>= ; nazrul@banglamark.com.bd; = 'steven' <steven@banglamark.com>
Subject: Due bank deposit Sales Invoice So # 11475 adjusted ERP = stock balance

 

Dear Mr. = KamruzzamanBhai

 

I would = like to draw your attention ,

Spare parts Sales Cash Memo # 8696 Sales amount = 19,650/=3D Sylhet Branch office Rent adjusted when we are pay office = rent than you adjusted in ERP software .

ERP software Sales = Invoice SO No # 11475 Which violates Company law .You have been asked to = give permission from the accounting department for rent adjustment but = have not been told to record the software less stock = balance.

 

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)

 

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