Return-Path: Delivered-To: arefuzjaman@banglamarkgroup.com Received: from server2.www.flokoin.com by server2.www.flokoin.com with LMTP id kGZKBZ8m6miEhyMAB2Lfrw (envelope-from ) for ; Sat, 11 Oct 2025 09:42:55 +0000 Return-path: Envelope-to: arefuzjaman@banglamarkgroup.com Delivery-date: Sat, 11 Oct 2025 09:42:55 +0000 Received: from [203.202.255.137] (port=57914 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 1v7W7q-00000009m7W-2WdF; Sat, 11 Oct 2025 09:42:54 +0000 From: To: Cc: , , , , Subject: =?us-ascii?Q?Cylinderwala_Daily_Collection_Report_-_9th_October_2025?= Date: Sat, 11 Oct 2025 15:42:50 +0600 Message-ID: <000a01dc3a93$6afb4d50$40f1e7f0$@banglamarkgroup.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_000B_01DC3AC5.B5A32AD0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: Adw6jsVkS63cgzSGTNOvxVBToHjvig== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_000B_01DC3AC5.B5A32AD0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear Arif Bhai, Please find below the collection report for 9 th October 2025 related to Cylinderwala: 01. Sales Summary Cylinder Size Opening Stock Sales (Qty) Closing Stock 12 KG 15 2 13 35 KG 12 8 4 45 KG 7 0 7 Total 34 10 24 2. Collection Summary Payment Mode Amount (BDT) Cash 0 Bank Deposit 0 (BKash/Nagad) 0 Total Amount 0 3. Outstanding Dues S.L Customer Name ERP Invoice No. Amount Due (BDT) 1 Mahian Farabi SO-12104 1417 2 Pasher dokan tea stall SO-12103 1300 3 United Hospital SO-12102 28912 Total 31629 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_000B_01DC3AC5.B5A32AD0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Dear Arif Bhai,

Please find below the collection report for 9 = th October 2025 related to = Cylinderwala:

<= td width=3D168 nowrap valign=3Dbottom style=3D'width:1.75in;padding:0in = 5.4pt 0in 5.4pt;height:16.5pt'>

01. Sales = Summary

Cylinder = Size

Opening = Stock

Sales = (Qty)

Closing = Stock

12 = KG

15

2

13

35 = KG

12

8

4

45 = KG

7

0

7

Total

34

10

24

2. Collection = Summary

Payment = Mode

Amount = (BDT)

Cash=

0

Bank = Deposit

0

(BKash/Nagad)

0

Total = Amount

0

3. Outstanding = Dues

 

 

 

S.L<= /b>

Customer = Name

ERP Invoice = No.

Amount Due = (BDT)

1

Mahian Farabi

SO-12104

1417=

2=

P= asher dokan tea stall

S= O-12103

1300

3=

U= nited Hospital

S= O-12102

28912<= /b>

 

 

 

 

T= otal

3= 1629

 

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

 

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