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Subject: =?us-ascii?Q?Submission_of_Month-End_Closing_Reports_-_October_2025?=
Date: Sat, 1 Nov 2025 10:11:35 +0600
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Dear All Branch Executives,



This is to inform you that you are requested to submit the Month-End Closing
reports for October 2025 to the official email address:
aslam@banglamarkgroup.com <mailto:aslam@banglamarkgroup.com> .

 

Please ensure the timely submission of the following reports/documents:

 

1.	Final CDR Report with bank details
2.	Customer Ledger
3.	Updated Long Sheet
4.	Support & Capture Machines Details Report
5.	Spare Parts Sales Summary (Branch-wise) with bank details
6.	Money Receipt & Cash Memo - All pending hard copies must be
submitted and recorded in the ERP system
7.	Month-End TADA (Expenses) - Submit all pending bills with branch
approval and proper verification
8.	Pending Sales Files (Bank Cheques with Deed Copies and all relevant
documentation)
9.	File-wise OD Reminder Letter Issuance & Collection Projection Plan -
November 2025

 

Kindly ensure accuracy and completeness of all reports and documents before
submission.

Thank you for your cooperation.

 

 

If any required please inform to me

-- 

Thanks & Regards

 

Md. Aslam Hosin

Assistant Manager Accounts 

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 =
Executives,<br><br><o:p></o:p></span></b></p><p class=3DMsoNormal><span =
style=3D'font-size:14.0pt;font-family:"Times New Roman",serif'>This is =
to inform you that you are requested to submit the <b>Month-End Closing =
reports for October 2025</b> to the official email address: <b><a =
href=3D"mailto:aslam@banglamarkgroup.com">aslam@banglamarkgroup.com</a></=
b>.<o:p></o:p></span></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><b><span =
style=3D'font-size:14.0pt;font-family:"Times New Roman",serif'>Please =
ensure the timely submission of the following =
reports/documents:<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><ol style=3D'margin-top:0in' =
start=3D1 type=3D1><li class=3DMsoNormal style=3D'mso-list:l0 level1 =
lfo1'><span style=3D'font-size:14.0pt;font-family:"Times New =
Roman",serif'>Final CDR Report with bank =
details<o:p></o:p></span></li><li class=3DMsoNormal style=3D'mso-list:l0 =
level1 lfo1'><span style=3D'font-size:14.0pt;font-family:"Times New =
Roman",serif'>Customer Ledger<o:p></o:p></span></li><li =
class=3DMsoNormal style=3D'mso-list:l0 level1 lfo1'><span =
style=3D'font-size:14.0pt;font-family:"Times New Roman",serif'>Updated =
Long Sheet<o:p></o:p></span></li><li class=3DMsoNormal =
style=3D'mso-list:l0 level1 lfo1'><span =
style=3D'font-size:14.0pt;font-family:"Times New Roman",serif'>Support =
&amp; Capture Machines Details Report<o:p></o:p></span></li><li =
class=3DMsoNormal style=3D'mso-list:l0 level1 lfo1'><span =
style=3D'font-size:14.0pt;font-family:"Times New Roman",serif'>Spare =
Parts Sales Summary (Branch-wise) with bank =
details<o:p></o:p></span></li><li class=3DMsoNormal style=3D'mso-list:l0 =
level1 lfo1'><span style=3D'font-size:14.0pt;font-family:"Times New =
Roman",serif'>Money Receipt &amp; Cash Memo &#8211; All pending hard =
copies must be submitted and recorded in the ERP =
system<o:p></o:p></span></li><li class=3DMsoNormal style=3D'mso-list:l0 =
level1 lfo1'><span style=3D'font-size:14.0pt;font-family:"Times New =
Roman",serif'>Month-End TADA (Expenses) &#8211; Submit all pending bills =
with branch approval and proper verification<o:p></o:p></span></li><li =
class=3DMsoNormal style=3D'mso-list:l0 level1 lfo1'><span =
style=3D'font-size:14.0pt;font-family:"Times New Roman",serif'>Pending =
Sales Files (Bank Cheques with Deed Copies and all relevant =
documentation)<o:p></o:p></span></li><li class=3DMsoNormal =
style=3D'mso-list:l0 level1 lfo1'><span =
style=3D'font-size:14.0pt;font-family:"Times New Roman",serif'>File-wise =
OD Reminder Letter Issuance &amp; Collection Projection Plan &#8211; =
November 2025<o:p></o:p></span></li></ol><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'>Kindly =
ensure accuracy and completeness of all reports and documents before =
submission.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:14.0pt;font-family:"Times New Roman",serif'>Thank you =
for your cooperation.<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><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>Assistant Manager Accounts =
<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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