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From: <aslam@banglamarkgroup.com>
To: <dinajpur.office@banglamarkagro.com>,
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Cc: "'arefuzjaman'" <arefuzjaman@banglamarkgroup.com>,
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	<nazrul@banglamark.com.bd>,
	<siraj@banglamark.com.bd>,
	"'steven'" <steven@banglamark.com>
Subject: Required to month Closing Report for  September -2025
Date: Sat, 4 Oct 2025 12:55:19 +0600
Message-ID: <002401dc34fb$de557390$9b005ab0$@banglamarkgroup.com>
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Dear All Branch Executive ,

Please submitted month Closing for September -2025 below the reports by
official email :-  

 

1. Final (CDR)  Report with bank details

1. Customer Ledger 

2. Update Long sheet 

3. Support & Capture Machines details report 

4. Spare Parts Sales summary branch wise report with bank details

5. Money receipt & Cash memo all hard copy document provide must be record
in ERP software enter. 

6. Month Closing TADA (Expense) if any due bill (Must be Checking with Br.
Approval).

7. File wise action Projection plan for collection month of Oct-2025

 

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 - 1212, Bangladesh.

Mobile: 01729 065628 (What's App)

 


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class=3DMsoNormal><b><span style=3D'font-size:14.0pt;font-family:"Times =
New Roman",serif'>Dear All Branch Executive =
,<o:p></o:p></span></b></p><p class=3DMsoNormal><b><span =
style=3D'font-size:14.0pt;font-family:"Times New Roman",serif'>Please =
submitted month Closing for September -2025 below the reports by =
official email :-&nbsp; <o:p></o:p></span></b></p><p =
class=3DMsoNormal><span style=3D'font-size:14.0pt;font-family:"Times New =
Roman",serif'><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:14.0pt;font-family:"Times New Roman",serif'>1. Final =
(CDR)&nbsp; Report with bank details<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'font-size:14.0pt;font-family:"Times New =
Roman",serif'>1. Customer Ledger <o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'font-size:14.0pt;font-family:"Times New =
Roman",serif'>2. Update Long sheet <o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'font-size:14.0pt;font-family:"Times New =
Roman",serif'>3. Support &amp; Capture Machines details report =
<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:14.0pt;font-family:"Times New Roman",serif'>4. Spare =
Parts Sales summary branch wise report with bank =
details<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:14.0pt;font-family:"Times New Roman",serif'>5. Money =
receipt &amp; Cash memo all hard copy document provide must be record in =
ERP software enter. <o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:14.0pt;font-family:"Times New Roman",serif'>6. Month =
Closing TADA (Expense) if any due bill (Must be Checking with Br. =
Approval).<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:14.0pt;font-family:"Times New Roman",serif'>7. File =
wise action Projection plan for collection month of =
Oct-2025<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><b>If any required please inform to =
me<o:p></o:p></b></p><p class=3DMsoNormal>-- <o:p></o:p></p><p =
class=3DMsoNormal>Thanks &amp; Regards<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Md. Aslam =
Hosin<o:p></o:p></p><p class=3DMsoNormal>Senior =
Executive<o:p></o:p></p><p class=3DMsoNormal>Accounts &amp; =
Finance<o:p></o:p></p><p class=3DMsoNormal>BANGLAMARK =
Limited<o:p></o:p></p><p class=3DMsoNormal>Nadda Navana Sylvania, =
Level-3,<o:p></o:p></p><p class=3DMsoNormal>Baridhara Dhaka &#8211; =
1212, Bangladesh.<o:p></o:p></p><p class=3DMsoNormal>Mobile: 01729 =
065628 (What's App)<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div></body></html>
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