Return-Path: Delivered-To: arefuzjaman@banglamarkgroup.com Received: from server2.www.flokoin.com by server2.www.flokoin.com with LMTP id yNFXNuHI02ixxT8AB2Lfrw (envelope-from ) for ; Wed, 24 Sep 2025 10:33:05 +0000 Return-path: Envelope-to: arefuzjaman@banglamarkgroup.com Delivery-date: Wed, 24 Sep 2025 10:33:05 +0000 Received: from [203.202.255.137] (port=60582 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 1v1Mo5-0000000HYl3-0U7f; Wed, 24 Sep 2025 10:33:05 +0000 From: To: Cc: , , , , Subject: =?us-ascii?Q?Cylinderwala_Daily_Collection_Report_-_23th_September_2025?= Date: Wed, 24 Sep 2025 16:33:00 +0600 Message-ID: <000801dc2d3e$9cf24e60$d6d6eb20$@banglamarkgroup.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0009_01DC2D70.E790B600" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdwtPi1Fv5kX0muKT665gY8i/DGwqA== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0009_01DC2D70.E790B600 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear Arif Bhai, Please find below the collection report for 23 th September 2025 related to Cylinderwala: 01. Sales Summary Cylinder Size Opening Stock Sales (Qty) Closing Stock 12 KG 19 12 7 35 KG 8 8 0 45 KG 11 6 5 Total 38 26 12 2. Collection Summary Payment Mode Amount (BDT) Cash 71000 Bank Deposit 0 (BKash/Nagad) 0 Total Amount 71000 3. Outstanding Dues S.L Customer Name ERP Invoice No. Amount Due (BDT) 1 Ayat Enterprise SO-11950 5000 2 CFC SO-11949 2540 3 United Hospital SO-11953 28920 4 Moinul Sir SO-11952 1320 5 Nuru SO-11948 1320 6 Cielo Banani SO-11951 5200 Total 44300 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_01DC2D70.E790B600 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

D= ear Arif Bhai,

P= lease find below the collection report for = 23 th= September = 2025 related to = Cylinderwala:

01. Sales = Summary

Cylinder = Size

Opening = Stock

Sales = (Qty)

Closing = Stock

12 = KG

19

12

7

35 = KG

8

8

0

45 = KG

11

6

5

Total

38

26

12

2. Collection = Summary

Payment = Mode

Amount = (BDT)

Cash=

71000

Bank = Deposit

0

(BKash/Nagad)

0

Total = Amount

71000

3. Outstanding = Dues

 

 

 

S.L<= /b>

Customer = Name

ERP Invoice = No.

Amount Due = (BDT)

1

Ayat Enterprise

SO-11950

5000=

2

CFC

S= O-11949

2540=

3=

U= nited Hospital

S= O-11953

28920<= /b>

4=

M= oinul Sir

S= O-11952

1320

5=

N= uru

S= O-11948

1320

6=

C= ielo Banani

S= O-11951

5200

 

 

 

 

T= otal

4= 4300

<= o:p> 

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

 

<= o:p> 

 

------=_NextPart_000_0009_01DC2D70.E790B600--