Return-Path: Delivered-To: arefuzjaman@banglamarkgroup.com Received: from server2.www.flokoin.com by server2.www.flokoin.com with LMTP id qHUgCKom0Wjx+SwAB2Lfrw (envelope-from ) for ; Mon, 22 Sep 2025 10:36:26 +0000 Return-path: Envelope-to: arefuzjaman@banglamarkgroup.com Delivery-date: Mon, 22 Sep 2025 10:36:26 +0000 Received: from [203.202.255.137] (port=54514 helo=DESKTOPQK988NI) 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 1v0duA-0000000CODt-1yXN; Mon, 22 Sep 2025 10:36:26 +0000 From: To: Cc: , , , , Subject: =?us-ascii?Q?Cylinderwala_Daily_Collection_Report_-_21th_September_2025?= Date: Mon, 22 Sep 2025 16:36:13 +0600 Message-ID: <000801dc2bac$bde17170$39a45450$@banglamarkgroup.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0009_01DC2BDF.087FB200" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdwrrEkm5BagHOy3RJ2YywAd6MD+QQ== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0009_01DC2BDF.087FB200 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear Arif Bhai, Please find below the collection report for 21 th September 2025 related to Cylinderwala: 01. Sales Summary Cylinder Size Opening Stock Sales (Qty) Closing Stock 12 KG 41 9 32 35 KG 1 1 0 45 KG 7 2 5 Total 49 12 37 2. Collection Summary Payment Mode Amount (BDT) Cash 20000 Bank Deposit 0 (BKash/Nagad) 0 Total Amount 20000 3. Outstanding Dues S.L Customer Name ERP Invoice No. Amount Due (BDT) 1 Khana's SO-11931 9200 2 Shaon Warehouse Staff SO-11930 1300 3 Cielo Gulshan SO-11932 3600 4 Cielo Gulshan SO-11933 5200 5 Cielo Banani SO-11934 2600 6 Cielo Banani SO-11935 2660 Total 24560 Best regards & thanks by, Mukta Akter Mahi Coordinator Cylinderwala BANGLAMARK C&T HQ:- Navana Sylvania, House no: Ka-6/A (Level-10), Nadda, Baridhara, Dhaka-1212, Bangladesh. Phone: 01313789104 E-mail: mukta@banglamarkgroup.com ------=_NextPart_000_0009_01DC2BDF.087FB200 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

D= ear Arif Bhai,

P= lease find below the collection report for = 21^th= September = 2025 related to = Cylinderwala:


*01. Sales = Summary*
Cylinder = Size	Opening = Stock	Sales = (Qty)	Closing = Stock
12 = KG	41	9	32
35 = KG	1	1	0
45 = KG	7	2	5
Total	49	12	37


*2. Collection = Summary*
Payment = Mode	Amount = (BDT)
Cash=	20000
Bank = Deposit	0
(BKash/Nagad)	0
Total = Amount	20000


*3. Outstanding = Dues*
S.L<= /b>	Customer = Name	ERP Invoice = No.	Amount Due = (BDT)
1	Khana's	SO-11931	9200=
2	Shaon Warehouse Staff	S= O-11930	1300=
3=	C= ielo Gulshan	S= O-11932	3600
4=	C= ielo Gulshan	S= O-11933	5200
5=	C= ielo Banani	S= O-11934	2600
6=	C= ielo Banani	S= O-11935	2660
&= nbsp;	&= nbsp;	&= nbsp;	=
&= nbsp;	&= nbsp;	&= nbsp;	=
T= otal	2= 4560

Best regards & thanks = by, &nbs= p; = ; = &= nbsp; &n= bsp; &nb= sp; &nbs= p; = ; = &= nbsp; &n= bsp; &nb= sp; &nbs= p; = ;

Mukta Akter = Mahi

Coordinator

Cylinderwala

BANGLAMARK C&T

= HQ:- Navana Sylvania,
House no: Ka-6/A (Level-10), =
Nadda, Baridhara, Dhaka-1212, = Bangladesh.

Phone: = 01313789104

E-mail: mukta@banglamarkgroup.com

------=_NextPart_000_0009_01DC2BDF.087FB200--